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Institution
제주특별자치도
Department
제주시제주보건소

○디지털 영상전송장치 유지보수비 등

Programme 진료실운영

Amounts and period

Budget amount
9,000,000 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 18,711,345,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 18,377,669,000 KRW
  3. Programme 보건행정운영 580,791,000 KRW
  4. Project 진료실운영 90,274,000 KRW
  5. Budget category 일반운영비 53,404,000 KRW
  6. Statistical item 공공운영비 30,504,000 KRW
  7. Item ○디지털 영상전송장치 유지보수비 등 9,000,000 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

20 items
  1. ○디지털 영상전송장치 유지보수비 등 201-02 Page 499 Selected item 9,000,000 KRW Opens in a new window
  2. ○민원인용 신문구독료 및 보건소 이용안내물구입비 201-01 Page 498 2,000,000 KRW Opens in a new window
  3. ○공중보건의사 및 관리의사 가운 201-01 Page 498 1,200,000 KRW Opens in a new window
  4. ○방문민원용 가운 및 민원실 근무복 201-01 Page 498 2,700,000 KRW Opens in a new window
  5. ○민원발급용 사무용품 구입비(민원실) 201-01 Page 498 4,000,000 KRW Opens in a new window
  6. ○물리치료실 운영물품 구입비 201-01 Page 498 1,000,000 KRW Opens in a new window
  7. ○진료의사 숙소임차료 201-01 Page 498 12,000,000 KRW Opens in a new window
  8. ○감염병 폐기물 위탁처리비 201-02 Page 498 10,000,000 KRW Opens in a new window
  9. ○방사선 종사자 피폭선량 측정비 201-02 Page 498 384,000 KRW Opens in a new window
  10. ○방사선기기 등 의료장비 유지비 201-02 Page 499 6,000,000 KRW Opens in a new window
  11. ○구급차량 유지비 201-02 Page 499 4,000,000 KRW Opens in a new window
  12. ○자동차보험료 201-02 Page 499 1,120,000 KRW Opens in a new window
  13. ○중앙부처 업무 협의 202-01 Page 499 870,000 KRW Opens in a new window
  14. ○일반진료 의약품 및 소모품 307 Page 499 12,000,000 KRW Opens in a new window
  15. ○임상병리검사 위탁검사비용 307 Page 499 1,000,000 KRW Opens in a new window
  16. ○물리치료실 소모품 307 Page 499 1,600,000 KRW Opens in a new window
  17. ○한방진료 의약품 및 소모품 307 Page 499 2,400,000 KRW Opens in a new window
  18. ○치과진료실 소모품 307 Page 499 2,400,000 KRW Opens in a new window
  19. ○결핵 등 흉부 방사선 영상 판독 수수료 307 Page 499 15,000,000 KRW Opens in a new window
  20. ○진료 처방전 용지 등 소모품 307 Page 499 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rchmd1jn57g60f04qm74sayhp
Source document status
Available
File type
application/pdf
File size
5,174.489 KiB
Location inside the source
Page 499 Row 2 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:18
Read and interpreted
2026-07-29 20:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ebvy4dbcx1yv7msn63ce9ajzh

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 “영상전송장치” · classification 201-02

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

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