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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

·재활운동실 안마의자

Programme 노형건강생활지원센터운영

Amounts and period

Budget amount
3,000,000 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 제주시제주보건소 15,298,894,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 14,992,699,000 KRW
  3. Programme 건강생활지원센터 운영관리 168,945,000 KRW
  4. Project 노형건강생활지원센터운영 59,669,000 KRW
  5. Budget category 자산취득비 3,500,000 KRW
  6. Statistical item 자산및물품취득비 3,500,000 KRW
  7. Item ○재활운동 장비 등 구입 3,500,000 KRW
  8. Calculation line ·재활운동실 안마의자 3,000,000 KRW
Category–statistical code
405-01
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

21 items
  1. ·재활운동실 안마의자 405-01 Page 543 Selected item 3,000,000 KRW Opens in a new window
  2. ○노형건강생활지원센터 민원실 피복비 101 Page 542 100,000 KRW Opens in a new window
  3. ○신문구독료 201-01 Page 542 400,000 KRW Opens in a new window
  4. ○정수기 임차사용료 201-01 Page 542 300,000 KRW Opens in a new window
  5. ○청소용품 및 사무용품 구입 201-01 Page 542 3,000,000 KRW Opens in a new window
  6. ○장애인 차량유지비 201-02 Page 542 3,946,000 KRW Opens in a new window
  7. ○방문간호차량 유지비 201-02 Page 542 3,000,000 KRW Opens in a new window
  8. ○시설장비 유지비 201-02 Page 542 1,500,000 KRW Opens in a new window
  9. ○전기안전관리대행 수수료 201-02 Page 542 1,800,000 KRW Opens in a new window
  10. ○상하수도사용료 201-02 Page 542 960,000 KRW Opens in a new window
  11. ○전기사용료 201-02 Page 542 11,400,000 KRW Opens in a new window
  12. ○케이블 방송수신료 201-02 Page 542 389,000 KRW Opens in a new window
  13. ○무인경비 시스템 용역료 201-02 Page 542 1,860,000 KRW Opens in a new window
  14. ○승강기 유지보수 수수료 201-02 Page 542 1,560,000 KRW Opens in a new window
  15. ○비상발전기 유지보수비 201-02 Page 542 1,000,000 KRW Opens in a new window
  16. ○건물유지비(10년이하) 201-02 Page 542 2,953,000 KRW Opens in a new window
  17. ○승강기 비상통화요금 201-02 Page 542 47,000 KRW Opens in a new window
  18. ○전화요금 201-02 Page 542 84,000 KRW Opens in a new window
  19. ○업무추진 여비 202-01 Page 542 870,000 KRW Opens in a new window
  20. ○건강상담실 의료용품 구입 307 Page 543 1,000,000 KRW Opens in a new window
  21. ○2층 리모델링 공사 401-01 Page 543 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 543 Row 10 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3f4ep2d7qct6yw6brxtamnb15a
Address of this item
/en/BudgetDetail/Item/bi_3f4ep2d7qct6yw6brxtamnb15a

Related records

Institution
제주특별자치도
Programme
노형건강생활지원센터운영

Similar budgets

1 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 “재활운동실” · classification 405-01

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

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