- Institution
- 제주특별자치도
- Department
- 제주시서부보건소
○애월·한경보건지소 보수공사
Programme 청사관리유지보수
Amounts and period
- Budgeted amount
- 20,000,000 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 제주시서부보건소 4,021,400,000 KRW0.5%
-
Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 3,829,958,000 KRW0.5%
-
Programme 보건행정운영 539,192,000 KRW3.7%
-
Project 청사관리유지보수 230,829,000 KRW8.7%
-
Budget category 시설비및부대비 84,900,000 KRW23.6%
-
Statistical item 시설비 84,900,000 KRW23.6%
-
Item ○애월·한경보건지소 보수공사 20,000,000 KRW
- Category–statistical code
- 401-01
- 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
31 items- ○애월·한경보건지소 보수공사 20,000,000 KRW Opens in a new window
- ○지소, 진료소 잡초제거인부임(상시고용 금지) 1,746,000 KRW Opens in a new window
- ○청사관리 소모품 구입 2,000,000 KRW Opens in a new window
- ○민원실등 신문구독료 1,000,000 KRW Opens in a new window
- ○정수기 임차료 2,500,000 KRW Opens in a new window
- ○우편요금 981,000 KRW Opens in a new window
- ○전화요금 600,000 KRW Opens in a new window
- ○전기요금 36,000,000 KRW Opens in a new window
- ○상수도요금 4,320,000 KRW Opens in a new window
- ○전기안전대행수수료 5,040,000 KRW Opens in a new window
- ○전기안전정밀점검수수료 700,000 KRW Opens in a new window
- ○소방안전정기점검수수료 및 소방안전협회비 2,160,000 KRW Opens in a new window
- ○케이블 TV 수신료 2,052,000 KRW Opens in a new window
- ○무인전자경비 용역비 6,402,000 KRW Opens in a new window
- ○승강기유지 보수료 및 정기검사수수료 7,000,000 KRW Opens in a new window
- ○자동차 보험료 9,800,000 KRW Opens in a new window
- ○자동차세 955,000 KRW Opens in a new window
- ○다중이용시설 실내공기질 측정비 1,000,000 KRW Opens in a new window
- ○건물유지비(본관, 별관) 7,511,000 KRW Opens in a new window
- ○전산장비 유지보수료 6,000,000 KRW Opens in a new window
- ○사무실 및 진료실 등 바닥청소 5,000,000 KRW Opens in a new window
- ○차량유지비 29,262,000 KRW Opens in a new window
- ○청사방역소독 용역수수료 2,040,000 KRW Opens in a new window
- ○교통유발부담금 250,000 KRW Opens in a new window
- ○3종 시설물 정기안전점검수수료 2,200,000 KRW Opens in a new window
- ○정화조 및 저수조 청소용역수수료 1,600,000 KRW Opens in a new window
- ○보건소 청사 외부 울타리 설치공사 10,000,000 KRW Opens in a new window
- ○보건진료소 도색공사 36,900,000 KRW Opens in a new window
- ○보건진료소 방수공사 12,000,000 KRW Opens in a new window
- ○보건진료소 도배공사 6,000,000 KRW Opens in a new window
- ○자동심장충격기 구입 4,400,000 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 537 Row 8 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_2tjcatxwmtdrdtbyv6zmnentaa- Address of this item
- /en/BudgetDetail/Item/bi_2tjcatxwmtdrdtbyv6zmnentaa
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 “한경보건지소” · classification 401-01
AI analysis report
AI analysis reports are not yet available.