- Institution
- 제주특별자치도
- Department
- 제주시제주보건소
○승강기유지관리비
Programme 추자보건지소운영
Amounts and period
- Budgeted amount
- 3,000,000 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 제주시제주보건소 23,418,392,000 KRW0.0%
-
Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 23,018,165,000 KRW0.0%
-
Programme 보건행정운영 690,028,000 KRW0.4%
-
Project 추자보건지소운영 209,575,000 KRW1.4%
-
Budget category 일반운영비 52,480,000 KRW5.7%
-
Statistical item 공공운영비 45,340,000 KRW6.6%
-
Item ○승강기유지관리비 3,000,000 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
25 items- ○승강기유지관리비 3,000,000 KRW Opens in a new window
- ○복사용지 등 사무용품 구입 1,400,000 KRW Opens in a new window
- ○민원실 진료실등 처방전출력용 토너 500,000 KRW Opens in a new window
- ○공중보건의사 및 직원 진료복 구입 1,200,000 KRW Opens in a new window
- ○화장실 청소, 진료실 청결 및 유지용품 구입 1,600,000 KRW Opens in a new window
- ○정수기 임차료 1,440,000 KRW Opens in a new window
- ○만성질환관리실 운영물품 구입 1,000,000 KRW Opens in a new window
- ○X선장비 유지보수비 2,000,000 KRW Opens in a new window
- ○물리치료장비 유지비 1,000,000 KRW Opens in a new window
- ○건물유지관리비(2개동) 3,500,000 KRW Opens in a new window
- ○직원숙소 난방용 유류구입 7,000,000 KRW Opens in a new window
- ○물탱크청소 1,000,000 KRW Opens in a new window
- ○수도요금 1,320,000 KRW Opens in a new window
- ○시설물 유지용품 구입 2,000,000 KRW Opens in a new window
- ○전기안전 정밀점검수수료 200,000 KRW Opens in a new window
- ○전기안전관리대행수수료 2,520,000 KRW Opens in a new window
- ○전기요금(2개동) 18,600,000 KRW Opens in a new window
- ○전기자동차 유지관리비(2대) 3,200,000 KRW Opens in a new window
- ○추자지역 응급환자 이송 및 공중보건의사대체근무 여비 등 870,000 KRW Opens in a new window
- ○의과진료 의약품 및 소모품 구입 125,200,000 KRW Opens in a new window
- ○한방진료 의약품 및 소모품 구입 120,000,000 KRW Opens in a new window
- ○물리치료 재료 구입 1,000,000 KRW Opens in a new window
- ○치과실 재료 및 소모품 구입 1,000,000 KRW Opens in a new window
- ○추자보건지소 내진성능평가 용역 15,000,000 KRW Opens in a new window
- ○산소발생기 구입 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3axbnapq1686q74r1d0c0jahe4- Source document status
- Available
- File type
- application/pdf
- File size
- 4,994.393 KiB
- Location inside the source
- Page 519 Row 2 Line 8 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2ms27zx70dhhda9b07hpvh351m- Address of this item
- /en/BudgetDetail/Item/bi_2ms27zx70dhhda9b07hpvh351m
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 “승강기유지관리비” · classification 201-02
- ○서부노인복지회관 승강기유지관리비 1,800,000 KRW
- ○서부노인복지회관 승강기유지관리비 1,800,000 KRW
- ○승강기유지관리비 3,000,000 KRW
- ○승강기유지관리비 1,608,000 KRW
- ○서부노인복지회관 승강기유지관리비 1,800,000 KRW
These items were verified within a limited set of name search results.
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