- Institution
- 제주특별자치도
- Department
- 제주시서부보건소
○청사방역소독 용역
Programme 청사관리유지보수
Amounts and period
- Budget amount
- 2,040,000 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 4,639,468,000 KRW0.0%
-
Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 4,462,919,000 KRW0.0%
-
Programme 보건행정운영 682,004,000 KRW0.3%
-
Project 청사관리유지보수 177,207,000 KRW1.2%
-
Budget category 일반운영비 145,456,000 KRW1.4%
-
Statistical item 사무관리비 32,922,000 KRW6.2%
-
Item ○청사방역소독 용역 2,040,000 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
29 items- ○청사방역소독 용역 2,040,000 KRW Opens in a new window
- ○잡초제거 인부임(상시고용 금지) 3,753,000 KRW Opens in a new window
- ○보건소 환경정비 인부임 17,998,000 KRW Opens in a new window
- ○청사관리 소모품 구입 2,000,000 KRW Opens in a new window
- ○민원실 등 신문구독료 1,000,000 KRW Opens in a new window
- ○정수기 및 비데 임차료 8,400,000 KRW Opens in a new window
- ○전기안전관리대행 관리용역 5,040,000 KRW Opens in a new window
- ○소방안전관리대행 관리용역 2,100,000 KRW Opens in a new window
- ○무인방범경비업무대행 관리용역 6,402,000 KRW Opens in a new window
- ○승강기 유지보수 관리 용역 5,940,000 KRW Opens in a new window
- ○소방안전협회비 60,000 KRW Opens in a new window
- ○후납우편요금 1,128,000 KRW Opens in a new window
- ○전화요금 600,000 KRW Opens in a new window
- ○전기요금 40,000,000 KRW Opens in a new window
- ○상하수도 사용요금 4,320,000 KRW Opens in a new window
- ○전기안전정밀점검수수료 700,000 KRW Opens in a new window
- ○케이블 TV 수신료 2,052,000 KRW Opens in a new window
- ○승강기 유지비 1,060,000 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
- ○업무용 차량 유지비 28,048,000 KRW Opens in a new window
- ○다중이용시설 실내공기질 측정비 1,000,000 KRW Opens in a new window
- ○청사 건물 유지비 7,511,000 KRW Opens in a new window
- ○전산장비 유지보수료 6,000,000 KRW Opens in a new window
- ○진료실 및 사무실 바닥청소 5,000,000 KRW Opens in a new window
- ○교통유발부담금 500,000 KRW Opens in a new window
- ○3종시설물 정기안전점검 수수료 2,200,000 KRW Opens in a new window
- ○정화조 및 저수조 청소용역수수료 1,600,000 KRW Opens in a new window
- ○보건지소 시설 보수공사 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 525 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 525 Row 9 Line 9 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_341033zkadn31e705wyqvbvwgx- Address of this item
- /en/BudgetDetail/Item/bi_341033zkadn31e705wyqvbvwgx
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 “청사방역소독” · classification 201-01
- ○청사방역소독 용역 2,040,000 KRW
- ○청사방역소독 용역 2,040,000 KRW
- ○ 청사방역소독 및 소방안전 관리 등 용역 8,000,000 KRW
- ○청사방역소독 용역 2,100,000 KRW
- ○청사방역소독 용역 2,100,000 KRW
These items were verified within a limited set of name search results.
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