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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시보건행정과

○보건소 잡초제거 인부임-상시고용 금지

Programme 청사관리 유지보수

Amounts and period

Budgeted amount
5,818,000 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 제주시보건행정과 15,956,845,000 KRW
  2. Policy 공공보건의료서비스제공(제주시보건행정과)(보건/보건의료) 15,729,156,000 KRW
  3. Programme 보건행정운영 597,565,000 KRW
  4. Project 청사관리 유지보수 299,603,000 KRW
  5. Budget category 인건비 11,936,000 KRW
  6. Statistical item 기간제근로자등보수 11,936,000 KRW
  7. Item ○보건소 잡초제거 인부임-상시고용 금지 5,818,000 KRW
Category–statistical code
101-04
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

48 items
  1. ○보건소 잡초제거 인부임-상시고용 금지 101-04 Page 497 Selected item 5,818,000 KRW Opens in a new window
  2. ○보건소 청사관리 인부임 101-04 Page 497 6,118,000 KRW Opens in a new window
  3. ○복사용지 등 사무용품 구입 201-01 Page 497 4,000,000 KRW Opens in a new window
  4. ○청사관리 소모품 구입 201-01 Page 497 5,000,000 KRW Opens in a new window
  5. ○공중보건의사 숙소 임차료 201-01 Page 497 12,000,000 KRW Opens in a new window
  6. ○화장실 방향제 등 임차료 및 관리비 201-01 Page 497 1,600,000 KRW Opens in a new window
  7. ○정수기 렌탈 요금 201-01 Page 497 2,470,000 KRW Opens in a new window
  8. ○화장실 비데 임차료 및 유지관리비 201-01 Page 497 2,400,000 KRW Opens in a new window
  9. ○시설물 유지 용품 구입 201-01 Page 497 2,500,000 KRW Opens in a new window
  10. ○행정사무감사자료 등 유인 201-01 Page 497 5,000,000 KRW Opens in a new window
  11. ○지역보건의료계획자료 유인 201-01 Page 497 3,200,000 KRW Opens in a new window
  12. ○응급의료반 피복비 201-01 Page 497 1,600,000 KRW Opens in a new window
  13. ○지역보건의료계획 컨설팅 자문수당 201-01 Page 497 1,000,000 KRW Opens in a new window
  14. ○재난훈련 장비구입 201-01 Page 497 1,000,000 KRW Opens in a new window
  15. ○소방안전관리대행 관리용역 201-01 Page 497 5,760,000 KRW Opens in a new window
  16. ○전기안전관리대행 관리용역 201-01 Page 497 7,800,000 KRW Opens in a new window
  17. ○무인방범경비업무대행 관리용역 201-01 Page 497 3,600,000 KRW Opens in a new window
  18. ○청사방역소독 용역 201-01 Page 497 2,040,000 KRW Opens in a new window
  19. ○승강기 유지보수 관리 용역 201-01 Page 497 3,120,000 KRW Opens in a new window
  20. ○케이블 방송 및 TV 수신료 201-02 Page 497 2,699,000 KRW Opens in a new window
  21. ○전기요금 201-02 Page 498 78,000,000 KRW Opens in a new window
  22. ○전화요금 201-02 Page 498 1,380,000 KRW Opens in a new window
  23. ○상하수도 사용요금 201-02 Page 498 23,500,000 KRW Opens in a new window
  24. ○후납우편요금 201-02 Page 498 8,000,000 KRW Opens in a new window
  25. ○비상발전기 유지비 201-02 Page 498 2,000,000 KRW Opens in a new window
  26. ○냉난방기 유지비 201-02 Page 498 6,000,000 KRW Opens in a new window
  27. ○전산장비 유지비 201-02 Page 498 3,540,000 KRW Opens in a new window
  28. ○네트워크,전산,통신시설 유지보수 201-02 Page 498 6,000,000 KRW Opens in a new window
  29. ○전기 온수기 유지비 201-02 Page 498 2,000,000 KRW Opens in a new window
  30. ○소방정밀점검 201-02 Page 498 1,000,000 KRW Opens in a new window
  31. ○물탱크 청소 201-02 Page 498 1,200,000 KRW Opens in a new window
  32. ○진료실 및 사무실 바닥 청소 201-02 Page 498 5,500,000 KRW Opens in a new window
  33. ○정화조 오수 수거비 201-02 Page 498 1,445,000 KRW Opens in a new window
  34. ○보건소 청사 건물 유지비(2개동) 201-02 Page 498 20,478,000 KRW Opens in a new window
  35. ○업무용 차량 유지비 201-02 Page 498 4,656,000 KRW Opens in a new window
  36. ○실내 공기질 측정수수료 201-02 Page 498 1,100,000 KRW Opens in a new window
  37. ○보건사업차량 유지관리비 201-02 Page 498 3,135,000 KRW Opens in a new window
  38. ○자동차보험료(2대) 201-02 Page 498 1,300,000 KRW Opens in a new window
  39. ○자동차세(2대) 201-02 Page 498 464,000 KRW Opens in a new window
  40. ○3종 시설물 정기안전점검 수수료 201-02 Page 498 3,000,000 KRW Opens in a new window
  41. ○교통유발부담금 201-02 Page 498 600,000 KRW Opens in a new window
  42. ○승강기 안전검사비(2대) 201-02 Page 498 500,000 KRW Opens in a new window
  43. ○석면건축물 실내공기중 석면농도 측정 수수료 201-02 Page 498 1,500,000 KRW Opens in a new window
  44. ○지역보건의료기관협의회 부담금 201-02 Page 498 3,000,000 KRW Opens in a new window
  45. ○회계관계공무원 재정보증보험료 201-02 Page 498 1,500,000 KRW Opens in a new window
  46. ○지역보건의료사업 시책추진 203-03 Page 498 2,880,000 KRW Opens in a new window
  47. ○제주보건소 청사 환경개선 공사 401-01 Page 498 30,000,000 KRW Opens in a new window
  48. ○사무용 서랍 및 의자 구입 405-01 Page 498 7,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 497 Row 7 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_20f7hk2ta2mdw751hmsd2mzjz8
Address of this item
/en/BudgetDetail/Item/bi_20f7hk2ta2mdw751hmsd2mzjz8

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 “잡초제거” · classification 101-04

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