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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시건강증진과

○방문간호차량 유지비

Programme 노형건강생활지원센터운영

Amounts and period

Budgeted amount
1,800,000 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 제주시건강증진과 9,144,511,000 KRW
  2. Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,046,560,000 KRW
  3. Programme 건강생활지원센터 운영관리 280,148,000 KRW
  4. Project 노형건강생활지원센터운영 58,345,000 KRW
  5. Budget category 일반운영비 39,418,000 KRW
  6. Statistical item 공공운영비 26,478,000 KRW
  7. Item ○방문간호차량 유지비 1,800,000 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

18 items
  1. ○방문간호차량 유지비 201-02 Page 547 Selected item 1,800,000 KRW Opens in a new window
  2. ○노형건강생활지원센터 기간제근로자 인건비 101-04 Page 546 16,927,000 KRW Opens in a new window
  3. ○신문구독료 201-01 Page 546 400,000 KRW Opens in a new window
  4. ○정수기 임차사용료 201-01 Page 546 840,000 KRW Opens in a new window
  5. ○청소용품 및 사무용품 구입 201-01 Page 546 3,000,000 KRW Opens in a new window
  6. ○전기안전관리업무대행용역 201-01 Page 547 1,800,000 KRW Opens in a new window
  7. ○자동무인경비시스템유지관리용역 201-01 Page 547 1,860,000 KRW Opens in a new window
  8. ○승강기유지보수관리용역 201-01 Page 547 1,560,000 KRW Opens in a new window
  9. ○소방안전관리업무대행용역 201-01 Page 547 1,680,000 KRW Opens in a new window
  10. ○지역건강협의체 운영 201-01 Page 547 1,800,000 KRW Opens in a new window
  11. ○상하수도사용료 201-02 Page 547 1,800,000 KRW Opens in a new window
  12. ○전기사용료 201-02 Page 547 17,000,000 KRW Opens in a new window
  13. ○케이블 방송 수신료 201-02 Page 547 389,000 KRW Opens in a new window
  14. ○승강기 비상통화요금 201-02 Page 547 47,000 KRW Opens in a new window
  15. ○시설장비 유지비 201-02 Page 547 1,500,000 KRW Opens in a new window
  16. ○건물유지비(15년이하) 201-02 Page 547 3,942,000 KRW Opens in a new window
  17. ○건강상담실 의료소모품 구입 307-01 Page 547 1,000,000 KRW Opens in a new window
  18. ○건강상담실 의료용면역형광측정장치 구입 405-01 Page 547 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 547 Row 2 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3jxcksd04afnn1br8p6hpygftq
Address of this item
/en/BudgetDetail/Item/bi_3jxcksd04afnn1br8p6hpygftq

Related records

Institution
제주특별자치도
Programme
노형건강생활지원센터운영

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 “방문간호차량” · classification 201-02

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

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