onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

○실내 공기질 측정수수료

Programme 청사관리 유지보수

Amounts and period

Budget amount
1,100,000 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 23,418,392,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 23,018,165,000 KRW
  3. Programme 보건행정운영 690,028,000 KRW
  4. Project 청사관리 유지보수 289,421,000 KRW
  5. Budget category 일반운영비 228,214,000 KRW
  6. Statistical item 공공운영비 182,844,000 KRW
  7. Item ○실내 공기질 측정수수료 1,100,000 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

46 items
  1. ○실내 공기질 측정수수료 201-02 Page 517 Selected item 1,100,000 KRW Opens in a new window
  2. ○보건소 잡초제거 인부임 101-04 Page 516 5,247,000 KRW Opens in a new window
  3. ○복사용지 등 사무용품 구입 201-01 Page 516 4,000,000 KRW Opens in a new window
  4. ○청사관리 소모품 구입 201-01 Page 516 5,000,000 KRW Opens in a new window
  5. ○화장실 방향제 등 임차료 및 관리비 201-01 Page 516 1,600,000 KRW Opens in a new window
  6. ○공중보건의사 숙소 임차료 201-01 Page 516 18,000,000 KRW Opens in a new window
  7. ○정수기 렌탈 요금 201-01 Page 516 2,470,000 KRW Opens in a new window
  8. ○시설물 유지 용품 구입 201-01 Page 516 2,500,000 KRW Opens in a new window
  9. ○행정사무감사자료 등 유인 201-01 Page 516 5,000,000 KRW Opens in a new window
  10. ○지역보건의료계획자료 유인 201-01 Page 516 3,200,000 KRW Opens in a new window
  11. ○응급의료반 피복비 201-01 Page 516 1,600,000 KRW Opens in a new window
  12. ○지역보건의료계획 컨설팅 자문수당 201-01 Page 516 1,000,000 KRW Opens in a new window
  13. ○재난훈련 장비구입 201-01 Page 516 1,000,000 KRW Opens in a new window
  14. ○케이블 방송 수신료 201-02 Page 516 2,699,000 KRW Opens in a new window
  15. ○전기요금 201-02 Page 516 65,000,000 KRW Opens in a new window
  16. ○전화요금 201-02 Page 516 1,200,000 KRW Opens in a new window
  17. ○상하수도 사용요금 201-02 Page 516 19,200,000 KRW Opens in a new window
  18. ○후납우편요금 201-02 Page 516 8,000,000 KRW Opens in a new window
  19. ○소방안전관리대행수수료 201-02 Page 516 5,760,000 KRW Opens in a new window
  20. ○전기안전관리대행수수료 201-02 Page 516 7,800,000 KRW Opens in a new window
  21. ○무인방범경비업무대행수수료 201-02 Page 516 3,600,000 KRW Opens in a new window
  22. ○청사방역소독 201-02 Page 517 2,040,000 KRW Opens in a new window
  23. ○비상발전기 유지비 201-02 Page 517 2,000,000 KRW Opens in a new window
  24. ○냉난방기 유지비 201-02 Page 517 6,000,000 KRW Opens in a new window
  25. ○승강기 유지보수 201-02 Page 517 3,120,000 KRW Opens in a new window
  26. ○전산장비 유지비 201-02 Page 517 3,540,000 KRW Opens in a new window
  27. ○네트워크,전산,통신시설 유지보수 201-02 Page 517 6,000,000 KRW Opens in a new window
  28. ○전기 온수기 유지비 201-02 Page 517 2,000,000 KRW Opens in a new window
  29. ○소방정밀점검 201-02 Page 517 1,000,000 KRW Opens in a new window
  30. ○물탱크 청소 201-02 Page 517 1,200,000 KRW Opens in a new window
  31. ○진료실 및 사무실 바닥 청소 201-02 Page 517 5,500,000 KRW Opens in a new window
  32. ○정화조 오수 수거비 201-02 Page 517 1,445,000 KRW Opens in a new window
  33. ○보건소 청사 건물 유지비(2개동) 201-02 Page 517 19,976,000 KRW Opens in a new window
  34. ○업무용 차량 유지비 201-02 Page 517 4,542,000 KRW Opens in a new window
  35. ○보건사업차량 유지관리비 201-02 Page 517 3,058,000 KRW Opens in a new window
  36. ○자동차보험료(2대) 201-02 Page 517 1,300,000 KRW Opens in a new window
  37. ○자동차세(2대) 201-02 Page 517 464,000 KRW Opens in a new window
  38. ○3종 시설물 정기안전점검 수수료 201-02 Page 517 3,000,000 KRW Opens in a new window
  39. ○교통유발부담금 201-02 Page 517 600,000 KRW Opens in a new window
  40. ○승강기 안전검사비(2대) 201-02 Page 517 500,000 KRW Opens in a new window
  41. ○자가용 전기설비 정기검사 수수료 201-02 Page 517 1,200,000 KRW Opens in a new window
  42. ○지역보건의료사업 시책추진 203-03 Page 517 3,200,000 KRW Opens in a new window
  43. ○제주보건소 청사주변 수목 전정 공사 401-01 Page 517 20,000,000 KRW Opens in a new window
  44. ○제주보건소 내진성능평가 용역 401-01 Page 517 20,000,000 KRW Opens in a new window
  45. ○제주보건소 치매안심센터 창호 코킹방수공사 401-01 Page 517 10,000,000 KRW Opens in a new window
  46. ○민원실 근무직원 휴대용 보호장지 구입(웨어러블캠, 녹음기) 405-01 Page 517 2,760,000 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 517 Row 2 Line 14 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_2s0c2a2aayeck269102vps7295
Address of this item
/en/BudgetDetail/Item/bi_2s0c2a2aayeck269102vps7295

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 “측정수수료” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.