onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시동부보건소

○팀플사업 체조교실 프로그램 운영 강사료

Programme 보건진료소 운영

Amounts and period

Budgeted amount
12,800,000 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 5,352,429,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 5,206,137,000 KRW
  3. Programme 보건행정운영 1,103,056,000 KRW
  4. Project 보건진료소 운영 267,848,000 KRW
  5. Budget category 일반운영비 162,448,000 KRW
  6. Statistical item 행사운영비 19,800,000 KRW
  7. Item ○팀플사업 체조교실 프로그램 운영 강사료 12,800,000 KRW
Category–statistical code
201-03
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

21 items
  1. ○팀플사업 체조교실 프로그램 운영 강사료 201-03 Page 526 Selected item 12,800,000 KRW Opens in a new window
  2. ○보건진료사업 홍보물품 구입 201-01 Page 526 2,100,000 KRW Opens in a new window
  3. ○보건진료소 사무용품 구입 201-01 Page 526 5,600,000 KRW Opens in a new window
  4. ○보건진료 직무교육 등록비(필수교육) 201-01 Page 526 5,040,000 KRW Opens in a new window
  5. ○진료소별 건강증진 프로그램 운영 201-01 Page 526 1,000,000 KRW Opens in a new window
  6. ○보건진료소 전담공무원 피복비 201-01 Page 526 1,400,000 KRW Opens in a new window
  7. ○무인경비시스템 유지비 201-01 Page 526 20,160,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 526 5,040,000 KRW Opens in a new window
  9. ○감염성 의료폐기물 처리비 201-01 Page 526 3,500,000 KRW Opens in a new window
  10. ○정수기 임차료 및 관리비 201-01 Page 526 7,224,000 KRW Opens in a new window
  11. ○비데 유지관리비 201-01 Page 526 8,904,000 KRW Opens in a new window
  12. ○전기요금 201-02 Page 526 50,400,000 KRW Opens in a new window
  13. ○수도요금 201-02 Page 526 1,680,000 KRW Opens in a new window
  14. ○전화요금 및 위성방송 이용료 201-02 Page 526 4,000,000 KRW Opens in a new window
  15. ○진료소 난방 유류비 201-02 Page 526 12,600,000 KRW Opens in a new window
  16. ○진료소 건물유지 및 수리비 201-02 Page 526 14,000,000 KRW Opens in a new window
  17. ○보건진료소 연합 팀플행사 운영비 201-03 Page 526 7,000,000 KRW Opens in a new window
  18. ○보건진료전담공무원 직무교육 관외여비 202-01 Page 526 5,600,000 KRW Opens in a new window
  19. ○보건진료소 연합 팀플행사 및 걷기 참여자다과 및 중식비 301-11 Page 526 2,000,000 KRW Opens in a new window
  20. ○환자진료용 의약품 및 소모품 구입 307-01 Page 526 90,000,000 KRW Opens in a new window
  21. ○보건진료소 노후 의료장비 및 물품 교체 405-01 Page 526 7,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 526 Row 5 Line 19 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1qg325h67k0sbphhm5sxvtyc84
Address of this item
/en/BudgetDetail/Item/bi_1qg325h67k0sbphhm5sxvtyc84

Related records

Institution
제주특별자치도
Programme
보건진료소 운영

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 “팀플사업” · classification 201-03

Search related names

AI analysis report

AI analysis reports are not yet available.