- Institution
- 제주특별자치도
- Department
- 제주시건강증진과
○간판 및 게시판 제작
Programme 이호건강생활지원센터운영
Amounts and period
- Budget amount
- 1,000,000 KRW
- 기정액
- 0 KRW
- Change
- +1,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 제주시건강증진과 10,068,568,000 KRW0.0%
-
Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,947,137,000 KRW0.0%
-
Programme 건강생활지원센터 운영관리 215,343,000 KRW0.5%
-
Project 이호건강생활지원센터운영 33,787,000 KRW3.0%
-
Budget category 일반운영비 24,150,000 KRW4.1%
-
Statistical item 사무관리비 13,000,000 KRW7.7%
-
Item ○간판 및 게시판 제작 1,000,000 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
13 items- ○간판 및 게시판 제작 1,000,000 KRW Opens in a new window
- ○지역건강협의체 운영 2,000,000 KRW Opens in a new window
- ○건강증진 프로그램 운영비 5,000,000 KRW Opens in a new window
- ○운영인력 피복비 500,000 KRW Opens in a new window
- ○토너 및 사무용품 구입 3,000,000 KRW Opens in a new window
- ○홍보물품 구입 1,500,000 KRW Opens in a new window
- ○건강증진사업실 바닥 유지보수 10,000,000 KRW Opens in a new window
- ○시설장비 유지보수 1,000,000 KRW Opens in a new window
- ○케이블 방송 수신료 150,000 KRW Opens in a new window
- ○의료소모품 구입 2,000,000 KRW Opens in a new window
- ○자동심장충격기 구입 1,947,000 KRW Opens in a new window
- ○건강증진장비(2종) 구입 4,060,000 KRW Opens in a new window
- ○공기청정기 구입 1,630,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 1회 추경 · 일반회계 · 2025년 제1회 추가경정 세입·세출예산서
Opens in a new window
- Page
- 504 / 665
- Document ID
doc_3cnm144s7txkq41qzx2tax9wwh- Source document status
- Available
- File type
- application/pdf
- File size
- 14,703.051 KiB
- Location inside the source
- Page 504 Row 2 Line 1 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_216ccvfrzrrkvbbaamg3kpq9gf- Address of this item
- /en/BudgetDetail/Item/bi_216ccvfrzrrkvbbaamg3kpq9gf
Related records
Similar budgets
5 itemsKeyword “게시판” · classification 201-01
- ◎각종 공연 포스터 제작 및 게시판 부착 4,000,000 KRW
- ○주민자치센터 게시판 및 사인물 제작 15,000,000 KRW
- ○청사 및 주민자치센터 게시판 등 설치 30,000,000 KRW
- ○청사 게시판 및 안내판 20,000,000 KRW
- ○현업사업장 안전보건정보 게시판 제작 12,000,000 KRW
These items were verified within a limited set of name search results.
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