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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

○행정사무감사자료 등 유인

Programme 청사관리 유지보수

Amounts and period

Budget amount
5,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 제주시제주보건소 23,418,392,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 23,018,165,000 KRW
  3. Programme 보건행정운영 690,028,000 KRW
  4. Project 청사관리 유지보수 289,421,000 KRW
  5. Budget category 일반운영비 228,214,000 KRW
  6. Statistical item 사무관리비 45,370,000 KRW
  7. Item ○행정사무감사자료 등 유인 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

46 items
  1. ○행정사무감사자료 등 유인 201-01 Page 516 Selected item 5,000,000 KRW Opens in a new window
  2. ○보건소 잡초제거 인부임 101-04 Page 516 5,247,000 KRW Opens in a new window
  3. ○복사용지 등 사무용품 구입 201-01 Page 516 4,000,000 KRW Opens in a new window
  4. ○청사관리 소모품 구입 201-01 Page 516 5,000,000 KRW Opens in a new window
  5. ○화장실 방향제 등 임차료 및 관리비 201-01 Page 516 1,600,000 KRW Opens in a new window
  6. ○공중보건의사 숙소 임차료 201-01 Page 516 18,000,000 KRW Opens in a new window
  7. ○정수기 렌탈 요금 201-01 Page 516 2,470,000 KRW Opens in a new window
  8. ○시설물 유지 용품 구입 201-01 Page 516 2,500,000 KRW Opens in a new window
  9. ○지역보건의료계획자료 유인 201-01 Page 516 3,200,000 KRW Opens in a new window
  10. ○응급의료반 피복비 201-01 Page 516 1,600,000 KRW Opens in a new window
  11. ○지역보건의료계획 컨설팅 자문수당 201-01 Page 516 1,000,000 KRW Opens in a new window
  12. ○재난훈련 장비구입 201-01 Page 516 1,000,000 KRW Opens in a new window
  13. ○케이블 방송 수신료 201-02 Page 516 2,699,000 KRW Opens in a new window
  14. ○전기요금 201-02 Page 516 65,000,000 KRW Opens in a new window
  15. ○전화요금 201-02 Page 516 1,200,000 KRW Opens in a new window
  16. ○상하수도 사용요금 201-02 Page 516 19,200,000 KRW Opens in a new window
  17. ○후납우편요금 201-02 Page 516 8,000,000 KRW Opens in a new window
  18. ○소방안전관리대행수수료 201-02 Page 516 5,760,000 KRW Opens in a new window
  19. ○전기안전관리대행수수료 201-02 Page 516 7,800,000 KRW Opens in a new window
  20. ○무인방범경비업무대행수수료 201-02 Page 516 3,600,000 KRW Opens in a new window
  21. ○청사방역소독 201-02 Page 517 2,040,000 KRW Opens in a new window
  22. ○비상발전기 유지비 201-02 Page 517 2,000,000 KRW Opens in a new window
  23. ○냉난방기 유지비 201-02 Page 517 6,000,000 KRW Opens in a new window
  24. ○승강기 유지보수 201-02 Page 517 3,120,000 KRW Opens in a new window
  25. ○전산장비 유지비 201-02 Page 517 3,540,000 KRW Opens in a new window
  26. ○네트워크,전산,통신시설 유지보수 201-02 Page 517 6,000,000 KRW Opens in a new window
  27. ○전기 온수기 유지비 201-02 Page 517 2,000,000 KRW Opens in a new window
  28. ○소방정밀점검 201-02 Page 517 1,000,000 KRW Opens in a new window
  29. ○물탱크 청소 201-02 Page 517 1,200,000 KRW Opens in a new window
  30. ○진료실 및 사무실 바닥 청소 201-02 Page 517 5,500,000 KRW Opens in a new window
  31. ○정화조 오수 수거비 201-02 Page 517 1,445,000 KRW Opens in a new window
  32. ○보건소 청사 건물 유지비(2개동) 201-02 Page 517 19,976,000 KRW Opens in a new window
  33. ○업무용 차량 유지비 201-02 Page 517 4,542,000 KRW Opens in a new window
  34. ○실내 공기질 측정수수료 201-02 Page 517 1,100,000 KRW Opens in a new window
  35. ○보건사업차량 유지관리비 201-02 Page 517 3,058,000 KRW Opens in a new window
  36. ○자동차보험료(2대) 201-02 Page 517 1,300,000 KRW Opens in a new window
  37. ○자동차세(2대) 201-02 Page 517 464,000 KRW Opens in a new window
  38. ○3종 시설물 정기안전점검 수수료 201-02 Page 517 3,000,000 KRW Opens in a new window
  39. ○교통유발부담금 201-02 Page 517 600,000 KRW Opens in a new window
  40. ○승강기 안전검사비(2대) 201-02 Page 517 500,000 KRW Opens in a new window
  41. ○자가용 전기설비 정기검사 수수료 201-02 Page 517 1,200,000 KRW Opens in a new window
  42. ○지역보건의료사업 시책추진 203-03 Page 517 3,200,000 KRW Opens in a new window
  43. ○제주보건소 청사주변 수목 전정 공사 401-01 Page 517 20,000,000 KRW Opens in a new window
  44. ○제주보건소 내진성능평가 용역 401-01 Page 517 20,000,000 KRW Opens in a new window
  45. ○제주보건소 치매안심센터 창호 코킹방수공사 401-01 Page 517 10,000,000 KRW Opens in a new window
  46. ○민원실 근무직원 휴대용 보호장지 구입(웨어러블캠, 녹음기) 405-01 Page 517 2,760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 516 Row 9 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_13pg7a87431tw8k2fy9t367hv8
Address of this item
/en/BudgetDetail/Item/bi_13pg7a87431tw8k2fy9t367hv8

Related records

Institution
제주특별자치도
Programme
청사관리 유지보수

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “행정사무감사자료” · classification 201-01

These items were verified within a limited set of name search results.

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