- Institution
- 제주특별자치도
- Department
- 서귀포시서부보건소
○공중보건의사 숙소 임차료
Programme 청사유지보수
Amounts and period
- Budgeted amount
- 18,000,000 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.
-
Department 서귀포시서부보건소 4,654,505,000 KRW0.4%
-
Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 4,533,716,000 KRW0.4%
-
Programme 보건행정운영 1,522,733,000 KRW1.2%
-
Project 청사유지보수 226,664,000 KRW7.9%
-
Budget category 일반운영비 199,290,000 KRW9.0%
-
Statistical item 사무관리비 73,085,000 KRW24.6%
-
Item ○공중보건의사 숙소 임차료 18,000,000 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
22 items- ○공중보건의사 숙소 임차료 18,000,000 KRW Opens in a new window
- ○보건소청사관리 인건비 27,374,000 KRW Opens in a new window
- ○보건소 신문구독료 2,000,000 KRW Opens in a new window
- ○보건소(지소,진료소) 해충방제 5,000,000 KRW Opens in a new window
- ○보건소 청사관리 물품 구입 1,000,000 KRW Opens in a new window
- ○무인경비시스템 월정료 18,000,000 KRW Opens in a new window
- ○승강기 점검 및 유지보수비 3,000,000 KRW Opens in a new window
- ○소방안전관리 유지보수비 4,800,000 KRW Opens in a new window
- ○전기설비안전관리대행 수수료 7,200,000 KRW Opens in a new window
- ○공중화장실 비상벨 임차료 11,280,000 KRW Opens in a new window
- ○보건소 및 보건지소 정수기 임차료 2,305,000 KRW Opens in a new window
- ○화장실 비데 임차료 500,000 KRW Opens in a new window
- ○소방설비 종합정밀(작동기능)검사 및 건축물 정기안전점검 5,000,000 KRW Opens in a new window
- ○우편요금 480,000 KRW Opens in a new window
- ○케이블 및 전화요금 2,040,000 KRW Opens in a new window
- ○전기요금 65,000,000 KRW Opens in a new window
- ○상하수도 요금 5,400,000 KRW Opens in a new window
- ○보건소 건물유지비 10,015,000 KRW Opens in a new window
- ○보건사업용 차량유지비 36,570,000 KRW Opens in a new window
- ○환경개선부담금 400,000 KRW Opens in a new window
- ○교통유발 부담금 300,000 KRW Opens in a new window
- ○협회비 등 부담금 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 570 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 570 Row 19 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1cfhtzp9s7xw51fkekwgkc6vf5- Address of this item
- /en/BudgetDetail/Item/bi_1cfhtzp9s7xw51fkekwgkc6vf5
Related records
Similar budgets
5 itemsItems 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 “공중보건의사” · classification 201-01
- ○공중보건의사 숙소 임차료 12,000,000 KRW
- ○공중보건의사 숙소 임차료 24,000,000 KRW
- ○공중보건의사 숙소 임차료 6,000,000 KRW
- ○공중보건의사 숙소 임차료 12,000,000 KRW
- ○공중보건의사 숙소 임차 18,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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