- Institution
- 제주특별자치도
- Department
- 서귀포시보건행정과
○중문보건지소 프로그램운영비
Programme 중문보건지소 관리·운영
Amounts and period
- Budgeted amount
- 2,000,000 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 서귀포시보건행정과 10,758,123,000 KRW0.0%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,584,533,000 KRW0.0%
-
Programme 보건행정운영 453,783,000 KRW0.4%
-
Project 중문보건지소 관리·운영 40,728,000 KRW4.9%
-
Budget category 일반운영비 36,728,000 KRW5.4%
-
Statistical item 사무관리비 15,608,000 KRW12.8%
-
Item ○중문보건지소 프로그램운영비 2,000,000 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
20 items- ○중문보건지소 프로그램운영비 2,000,000 KRW Opens in a new window
- ○중문보건지소 위생용품 구입 1,500,000 KRW Opens in a new window
- ○중문보건지소 프린터 토너 및 사무용품 구입 2,000,000 KRW Opens in a new window
- ○위생복 및 민원복 구입(공중보건의 간호사진료가운포함) 500,000 KRW Opens in a new window
- ○민원인용 신문대금 600,000 KRW Opens in a new window
- ○정수기, 비데 렌탈료 1,340,000 KRW Opens in a new window
- ○전기설비 안전관리대행 용역비 960,000 KRW Opens in a new window
- ○청사무인경비(CCTV)관리대행 용역비 2,508,000 KRW Opens in a new window
- ○소방 안전관리대행 용역비 1,800,000 KRW Opens in a new window
- ○승강기 안전관리대행 용역비 1,800,000 KRW Opens in a new window
- ○감염성폐기물 위탁처리비 600,000 KRW Opens in a new window
- ○보건사업차량(전기자동차) 유지관리비 1,200,000 KRW Opens in a new window
- ○통신요금(일반전화 및 통신요금) 600,000 KRW Opens in a new window
- ○전기요금 9,420,000 KRW Opens in a new window
- ○상하수도 요금 2,400,000 KRW Opens in a new window
- ○민원실, 물리치료실 등 장비유지관리비(14대) 1,500,000 KRW Opens in a new window
- ○중문보건지소 청사건물 유지관리비 6,000,000 KRW Opens in a new window
- ○환자진료용 의약품 및 소모품구입 1,000,000 KRW Opens in a new window
- ○한방ㆍ물리치료실 침구 및 소모품 등 구입 2,000,000 KRW Opens in a new window
- ○방문보건사업용 약품 구입 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 482 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 482 Row 9 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_295e24py7hvnzmq4xf4ccdq0nh- Address of this item
- /en/BudgetDetail/Item/bi_295e24py7hvnzmq4xf4ccdq0nh
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 “프로그램운영비” · classification 201-01
- ○중문보건지소 프로그램운영비 2,000,000 KRW
- ○중문보건지소 프로그램운영비 2,000,000 KRW
- ○중문보건지소 프로그램운영비 1,800,000 KRW −10.0%
- ○프로그램운영비 22,250,000원*4분기 89,000,000 KRW
- ○경로당 프로그램운영비 지원 192,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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