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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

○냉온수 유니트 및 온수보일러 세관정비

Programme 청사관리 유지보수

Amounts and period

Budgeted 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 15,298,894,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 14,992,699,000 KRW
  3. Programme 보건행정운영 1,308,005,000 KRW
  4. Project 청사관리 유지보수 217,958,000 KRW
  5. Budget category 일반운영비 209,098,000 KRW
  6. Statistical item 공공운영비 163,628,000 KRW
  7. Item ○냉온수 유니트 및 온수보일러 세관정비 5,000,000 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

42 items
  1. ○냉온수 유니트 및 온수보일러 세관정비 201-02 Page 512 Selected item 5,000,000 KRW Opens in a new window
  2. ○보건소 잡초제거 인부임(상시고용 금지) 101-04 Page 511 4,060,000 KRW Opens in a new window
  3. ○보건소 직원 워크숍 201-01 Page 511 4,000,000 KRW Opens in a new window
  4. ○복사용지 등 사무용품 구입 201-01 Page 511 2,000,000 KRW Opens in a new window
  5. ○청사관리 소모품 구입 201-01 Page 511 2,500,000 KRW Opens in a new window
  6. ○화장실 방향제 등 임차료 및 관리비 201-01 Page 511 3,000,000 KRW Opens in a new window
  7. ○공중보건의사 숙소 임차료 201-01 Page 511 12,000,000 KRW Opens in a new window
  8. ○정수기 렌탈 요금 201-01 Page 511 2,470,000 KRW Opens in a new window
  9. ○시설물 유지 용품 구입 201-01 Page 511 5,000,000 KRW Opens in a new window
  10. ○행정사무감사자료 등 유인 201-01 Page 511 5,000,000 KRW Opens in a new window
  11. ○지역보건의료계획자료 유인 201-01 Page 511 4,000,000 KRW Opens in a new window
  12. ○응급의료반 피복비 201-01 Page 511 1,600,000 KRW Opens in a new window
  13. ○청사방역소독 201-01 Page 511 900,000 KRW Opens in a new window
  14. ○지역보건의료계획 컨설팅 자문수당 201-01 Page 511 2,000,000 KRW Opens in a new window
  15. ○재난훈련 장비구입 201-01 Page 511 1,000,000 KRW Opens in a new window
  16. ○케이블 방송 수신료 201-02 Page 511 1,590,000 KRW Opens in a new window
  17. ○전기요금 201-02 Page 511 65,000,000 KRW Opens in a new window
  18. ○전화요금 201-02 Page 511 336,000 KRW Opens in a new window
  19. ○상하수도 사용요금 201-02 Page 511 8,500,000 KRW Opens in a new window
  20. ○후납우편요금 201-02 Page 511 8,000,000 KRW Opens in a new window
  21. ○가스사용료 201-02 Page 511 1,000,000 KRW Opens in a new window
  22. ○소방시설 방화관리대행 수수료 201-02 Page 511 5,760,000 KRW Opens in a new window
  23. ○전기안전관리대행수수료 201-02 Page 512 7,630,000 KRW Opens in a new window
  24. ○무인전자경비용역비 201-02 Page 512 3,600,000 KRW Opens in a new window
  25. ○비상발전기 유지비 201-02 Page 512 1,000,000 KRW Opens in a new window
  26. ○냉난방 유류구입 201-02 Page 512 8,000,000 KRW Opens in a new window
  27. ○자가용전기설비 정기검사 수수료 201-02 Page 512 1,000,000 KRW Opens in a new window
  28. ○승강기 유지보수 201-02 Page 512 3,120,000 KRW Opens in a new window
  29. ○전산장비 유지비 201-02 Page 512 3,540,000 KRW Opens in a new window
  30. ○네트워크,전산,통신시설 유지보수 201-02 Page 512 6,000,000 KRW Opens in a new window
  31. ○소방정밀점검 201-02 Page 512 1,000,000 KRW Opens in a new window
  32. ○물탱크 청소 201-02 Page 512 1,000,000 KRW Opens in a new window
  33. ○진료실 및 사무실 바닥 청소 201-02 Page 512 5,500,000 KRW Opens in a new window
  34. ○정화조 오수 수거비 201-02 Page 512 1,281,000 KRW Opens in a new window
  35. ○보건소 청사 건물 유지비 201-02 Page 512 14,937,000 KRW Opens in a new window
  36. ○업무용 차량 유지비 201-02 Page 512 4,657,000 KRW Opens in a new window
  37. ○실내 공기질 측정수수료 201-02 Page 512 500,000 KRW Opens in a new window
  38. ○보건사업차량 유지관리비 201-02 Page 512 4,277,000 KRW Opens in a new window
  39. ○보건사업차량 보험료 201-02 Page 512 1,300,000 KRW Opens in a new window
  40. ○보건사업차량 자동차세 201-02 Page 512 100,000 KRW Opens in a new window
  41. ○지역보건의료사업 시책추진 203-03 Page 512 3,200,000 KRW Opens in a new window
  42. ○재난응급의료용 노트북 구입 405-01 Page 512 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 512 Row 2 Line 9 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1vsp38zrav47yamsdqk75dbnrf
Address of this item
/en/BudgetDetail/Item/bi_1vsp38zrav47yamsdqk75dbnrf

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 “온수보일러” · classification 201-02

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

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