- Institution
- 제주특별자치도
- Department
- 서귀포시서귀포보건소
○보건지소 청소용역료
Programme 청사 운영
Amounts and period
- Budget 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.
-
Department 서귀포시서귀포보건소 4,676,766,000 KRW0.1%
-
Policy 공공보건의료서비스 제공(서귀포보건소) 4,132,289,000 KRW0.1%
-
Programme 보건행정운영 459,160,000 KRW1.3%
-
Project 청사 운영 156,460,000 KRW3.8%
-
Budget category 일반운영비 147,960,000 KRW4.1%
-
Statistical item 공공운영비 114,960,000 KRW5.2%
-
Item ○보건지소 청소용역료 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
26 items- ○보건지소 청소용역료 6,000,000 KRW Opens in a new window
- ○공중보건의사 숙소 임차료 25,000,000 KRW Opens in a new window
- ○보건소 직원 워크숍(강사료,임차료 등) 2,200,000 KRW Opens in a new window
- ○민원인용 신문대금 2,300,000 KRW Opens in a new window
- ○주민건강증진센터 및 정신건강증진센터 위생 1,500,000 KRW Opens in a new window
- ○윤전기 등 토너 및 소모품 구입 2,000,000 KRW Opens in a new window
- ○전기요금(일반용) 27,000,000 KRW Opens in a new window
- ○전기요금(심야전력) 7,500,000 KRW Opens in a new window
- ○일반전화요금, 케이블TV 수신료 2,100,000 KRW Opens in a new window
- ○전기안전대행 및 정기안전정밀점검 수수료 4,800,000 KRW Opens in a new window
- ○소방안전대행 및 소방시설 정밀안전점검 수수료 2,640,000 KRW Opens in a new window
- ○보건사업차량(전기자동차) 유지관리비 3,600,000 KRW Opens in a new window
- ○상하수도 요금 4,800,000 KRW Opens in a new window
- ○청사무인경비 유지관리비 3,500,000 KRW Opens in a new window
- ○정화조청소, 청사방역소독 등 920,000 KRW Opens in a new window
- ○감염성폐기물 위탁처리비(월1회) 4,800,000 KRW Opens in a new window
- ○승강기 안전관리 용역비 3,600,000 KRW Opens in a new window
- ○후납우편 요금 1,200,000 KRW Opens in a new window
- ○환경개선부담금 500,000 KRW Opens in a new window
- ○비상발전기 유지비 500,000 KRW Opens in a new window
- ○주민건강증진센터 전기 사용료 5,500,000 KRW Opens in a new window
- ○행정장비 및 공공보건통합시스템 운영 컴퓨터 9,600,000 KRW Opens in a new window
- ○보건소 청소용역료 26,400,000 KRW Opens in a new window
- ○청사 화단정비용 계절화 등 구입 4,000,000 KRW Opens in a new window
- ○사무실 증실에 따른 운영비품 구입 3,000,000 KRW Opens in a new window
- ○행정장비 노후물품 교체구입 1,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1k1qrgehxzha1hx0k0vsafwdgt- Source document status
- Available
- File type
- application/pdf
- File size
- 5,941.865 KiB
- Location inside the source
- Page 403 Row 9 Line 20 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 20:06
- Read and interpreted
- 2026-07-29 20:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_38eeax4zq4famka85fnek3442g- Address of this item
- /en/BudgetDetail/Item/bi_38eeax4zq4famka85fnek3442g
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 “청소용역료” · classification 201-02
- ○ 보건지소 청소용역료 6,000,000 KRW
- ○보건소 청소용역료 26,400,000 KRW
- ○창의파크 청소용역료 80,000 KRW
- ○창의파크 청소용역료 45,500,000 KRW −0.2%
- ○의회청사 청소용역료 13,000,000 KRW
These items were verified within a limited set of name search results.
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