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Institution
제주특별자치도
Department
서귀포시동부보건소

○전기설비안전관리대행 수수료

Programme 청사유지보수

Amounts and period

Budgeted amount
3,000,000 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 서귀포시동부보건소 4,044,629,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 3,896,717,000 KRW
  3. Programme 보건행정운영 883,594,000 KRW
  4. Project 청사유지보수 194,209,000 KRW
  5. Budget category 일반운영비 166,654,000 KRW
  6. Statistical item 공공운영비 149,654,000 KRW
  7. Item ○전기설비안전관리대행 수수료 3,000,000 KRW
Category–statistical code
201-02
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

22 items
  1. ○전기설비안전관리대행 수수료 201-02 Page 524 Selected item 3,000,000 KRW Opens in a new window
  2. ○공중보건의사 숙소 임차료(지소 증축공사) 201-01 Page 524 8,000,000 KRW Opens in a new window
  3. ○공중보건의사 숙소 임차료(관사1개소 멸실) 201-01 Page 524 6,000,000 KRW Opens in a new window
  4. ○보건(지)소 신문구독료 201-01 Page 524 3,000,000 KRW Opens in a new window
  5. ○전기요금 201-02 Page 524 44,400,000 KRW Opens in a new window
  6. ○상하수도 요금 201-02 Page 524 10,800,000 KRW Opens in a new window
  7. ○보건소(지소,진료소) 해충방제 201-02 Page 524 5,000,000 KRW Opens in a new window
  8. ○우편요금 201-02 Page 524 1,500,000 KRW Opens in a new window
  9. ○무인경비시스템 월정료 201-02 Page 524 6,864,000 KRW Opens in a new window
  10. ○승강기 점검 및 유지보수비 201-02 Page 524 2,000,000 KRW Opens in a new window
  11. ○보건사업용 차량유지비(6대) 201-02 Page 524 24,000,000 KRW Opens in a new window
  12. ○보건사업차량(전기자동차) 유지관리비(9대) 201-02 Page 524 10,000,000 KRW Opens in a new window
  13. ○협회비 등 부담금 201-02 Page 524 1,000,000 KRW Opens in a new window
  14. ○교통유발 부담금 201-02 Page 524 350,000 KRW Opens in a new window
  15. ○냉온정수기 임차료 201-02 Page 524 3,240,000 KRW Opens in a new window
  16. ○케이블 및 전화요금 201-02 Page 524 3,600,000 KRW Opens in a new window
  17. ○전기 정기검사비 201-02 Page 524 1,000,000 KRW Opens in a new window
  18. ○보건소 및 보건지소 건물유지비 201-02 Page 524 25,000,000 KRW Opens in a new window
  19. ○보건소 정화조 처리비 201-02 Page 524 1,500,000 KRW Opens in a new window
  20. ○소방안전관리 유지보수비 201-02 Page 524 2,400,000 KRW Opens in a new window
  21. ○소방설비 종합정밀(작동기능)검사 및 건축물정기안전점검 201-02 Page 524 4,000,000 KRW Opens in a new window
  22. ○보건소 청사화단정비용 계절화 및 재료 구입 206-01 Page 524 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_147cw6ngmw1vcvdz4bgc194we3
Source document status
Available
File type
application/pdf
File size
4,942.025 KiB
Location inside the source
Page 524 Row 9 Line 14 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bdbyev9ankkjdj1g3aaq37mev

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 “전기설비안전관리대행” · classification 201-02

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

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