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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시서부보건소

○전산장비 유지보수료

Programme 청사관리유지보수

Amounts and period

Budgeted amount
6,000,000 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 제주시서부보건소 5,310,920,000 KRW
  2. Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 5,128,905,000 KRW
  3. Programme 보건행정운영 654,668,000 KRW
  4. Project 청사관리유지보수 250,129,000 KRW
  5. Budget category 일반운영비 152,924,000 KRW
  6. Statistical item 공공운영비 119,224,000 KRW
  7. Item ○전산장비 유지보수료 6,000,000 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

34 items
  1. ○전산장비 유지보수료 201-02 Page 537 Selected item 6,000,000 KRW Opens in a new window
  2. ○잡초제거 인부임(상시고용 금지) 101-04 Page 537 3,978,000 KRW Opens in a new window
  3. ○보건소 환경정비 인부임 101-04 Page 537 18,527,000 KRW Opens in a new window
  4. ○청사관리 소모품 구입 201-01 Page 537 2,060,000 KRW Opens in a new window
  5. ○민원실 등 신문구독료 201-01 Page 537 1,000,000 KRW Opens in a new window
  6. ○정수기 및 비데 임차료 201-01 Page 537 8,400,000 KRW Opens in a new window
  7. ○전기안전관리대행 관리용역 201-01 Page 537 5,190,000 KRW Opens in a new window
  8. ○소방안전관리대행 관리용역 201-01 Page 537 2,160,000 KRW Opens in a new window
  9. ○무인방범경비업무대행 관리용역 201-01 Page 537 6,590,000 KRW Opens in a new window
  10. ○승강기 유지보수 관리 용역 201-01 Page 537 6,200,000 KRW Opens in a new window
  11. ○청사방역소독 용역 201-01 Page 537 2,100,000 KRW Opens in a new window
  12. ○소방안전협회비 201-02 Page 537 60,000 KRW Opens in a new window
  13. ○후납우편요금 201-02 Page 537 1,128,000 KRW Opens in a new window
  14. ○전화요금 201-02 Page 537 600,000 KRW Opens in a new window
  15. ○전기요금 201-02 Page 537 43,000,000 KRW Opens in a new window
  16. ○상하수도 사용요금 201-02 Page 537 4,965,000 KRW Opens in a new window
  17. ○전기안전정밀점검수수료 201-02 Page 537 700,000 KRW Opens in a new window
  18. ○케이블 TV 수신료 201-02 Page 537 2,052,000 KRW Opens in a new window
  19. ○승강기 유지비 201-02 Page 537 1,060,000 KRW Opens in a new window
  20. ○자동차 보험료 201-02 Page 537 9,800,000 KRW Opens in a new window
  21. ○자동차세 201-02 Page 537 800,000 KRW Opens in a new window
  22. ○업무용 차량 유지비 201-02 Page 537 28,048,000 KRW Opens in a new window
  23. ○다중이용시설 실내공기질 측정비 201-02 Page 537 1,000,000 KRW Opens in a new window
  24. ○청사 건물 유지비 201-02 Page 537 7,511,000 KRW Opens in a new window
  25. ○진료실 및 사무실 바닥청소 201-02 Page 537 5,000,000 KRW Opens in a new window
  26. ○교통유발부담금 201-02 Page 537 500,000 KRW Opens in a new window
  27. ○3종시설물 정기안전점검 수수료 201-02 Page 537 2,400,000 KRW Opens in a new window
  28. ○정화조 및 저수조 청소용역수수료 201-02 Page 537 1,600,000 KRW Opens in a new window
  29. ○지역보건의료기관협의회 부담금 201-02 Page 537 3,000,000 KRW Opens in a new window
  30. ○보건소 바닥타일 보수공사 401-01 Page 537 20,000,000 KRW Opens in a new window
  31. ○보건시설(서부보건소)내진성능평가 401-01 Page 537 20,000,000 KRW Opens in a new window
  32. ○보건지소 시설 보수공사 401-01 Page 537 10,000,000 KRW Opens in a new window
  33. ○보건진료소 시설 보수공사 401-01 Page 537 20,000,000 KRW Opens in a new window
  34. ○보건소 물품구입 405-01 Page 538 4,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 537 Row 5 Line 24 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35avx1xp5th60j7r7pz6hac2vv
Address of this item
/en/BudgetDetail/Item/bi_35avx1xp5th60j7r7pz6hac2vv

Related records

Institution
제주특별자치도
Programme
청사관리유지보수

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 “유지보수료” · classification 201-02

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

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