- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○진료소별 건강증진 프로그램 운영
Programme 보건진료소 운영
Amounts and period
- Budget amount
- 1,000,000 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 서귀포시동부보건소 4,655,532,000 KRW0.0%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,488,162,000 KRW0.0%
-
Programme 보건행정운영 778,811,000 KRW0.1%
-
Project 보건진료소 운영 344,231,000 KRW0.3%
-
Budget category 일반운영비 146,651,000 KRW0.7%
-
Statistical item 사무관리비 28,281,000 KRW3.5%
-
Item ○진료소별 건강증진 프로그램 운영 1,000,000 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
23 items- ○진료소별 건강증진 프로그램 운영 1,000,000 KRW Opens in a new window
- ○보건진료사업 홍보책자 및 리플릿 제작 등 2,000,000 KRW Opens in a new window
- ○사무용품 구입 7,000,000 KRW Opens in a new window
- ○정수기 임차료 및 관리비 6,941,000 KRW Opens in a new window
- ○감염성 의료폐기물 처리비 3,500,000 KRW Opens in a new window
- ○신문구독료 5,040,000 KRW Opens in a new window
- ○보건진료 전담공무원 직무교육 등록비 2,800,000 KRW Opens in a new window
- ○전기요금 50,400,000 KRW Opens in a new window
- ○수도요금 1,680,000 KRW Opens in a new window
- ○전화요금 및 위성방송 이용료 10,080,000 KRW Opens in a new window
- ○무인경비시스템 유지관리비 20,160,000 KRW Opens in a new window
- ○진료소 난방 유류비 12,600,000 KRW Opens in a new window
- ○진료소 건물유지 및 수리비 14,000,000 KRW Opens in a new window
- ○진료소별 팀플사업 체조교실 프로그램 운 8,400,000 KRW Opens in a new window
- ○힐링캠프 운영 물품 구입 600,000 KRW Opens in a new window
- ○힐링캠프 운영 보건교육 강사료 450,000 KRW Opens in a new window
- ○보건진료 전담공무원 직무교육 관외여비 580,000 KRW Opens in a new window
- ○진료소별 체조교실 참여자 다과 등 제공 1,400,000 KRW Opens in a new window
- ○힐링캠프 참여자 다과 등 제공 1,000,000 KRW Opens in a new window
- ○환자진료용 의약품 및 의료소모품 구입 85,000,000 KRW Opens in a new window
- ○보건진료소(의귀,신례,신산,가시,한남) 옥 60,000,000 KRW Opens in a new window
- ○보건진료소(신산,신례,의귀,세화,토산) 내외부 도장공사 40,000,000 KRW Opens in a new window
- ○보건진료소 노후 의료장비 및 물품 교체(8종 10대) 9,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6rfyy0wxmyzxwga64j493axndk- Source document status
- Available
- File type
- application/pdf
- File size
- 4,716.205 KiB
- Location inside the source
- Page 542 Row 7 Line 8 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3m025pazq2e7rsnda9d7nhp5jv- Address of this item
- /en/BudgetDetail/Item/bi_3m025pazq2e7rsnda9d7nhp5jv
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 “진료소별” · classification 201-01
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