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Institution
제주특별자치도
Department
서귀포시동부보건소

○전화요금 및 위성방송 이용료

Programme 보건진료소 운영

Amounts and period

Budgeted amount
4,100,000 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 서귀포시동부보건소 4,876,076,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,731,306,000 KRW
  3. Programme 보건행정운영 921,778,000 KRW
  4. Project 보건진료소 운영 279,952,000 KRW
  5. Budget category 일반운영비 181,652,000 KRW
  6. Statistical item 공공운영비 82,780,000 KRW
  7. Item ○전화요금 및 위성방송 이용료 4,100,000 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

20 items
  1. ○전화요금 및 위성방송 이용료 201-02 Page 537 Selected item 4,100,000 KRW Opens in a new window
  2. ○보건진료사업 홍보물품 구입 201-01 Page 537 2,100,000 KRW Opens in a new window
  3. ○보건진료소 사무용품 구입 201-01 Page 537 5,600,000 KRW Opens in a new window
  4. ○보건진료 직무교육 등록비(필수교육) 201-01 Page 537 5,040,000 KRW Opens in a new window
  5. ○의료폐기물배출자 법정교육 201-01 Page 537 504,000 KRW Opens in a new window
  6. ○진료소별 건강증진 프로그램 운영 201-01 Page 537 1,000,000 KRW Opens in a new window
  7. ○무인경비시스템 유지비 201-01 Page 537 20,160,000 KRW Opens in a new window
  8. ○신문구독료 201-01 Page 537 5,040,000 KRW Opens in a new window
  9. ○감염성 의료폐기물 처리비 201-01 Page 537 3,500,000 KRW Opens in a new window
  10. ○정수기 임차료 및 관리비 201-01 Page 537 7,224,000 KRW Opens in a new window
  11. ○비데 유지관리비 201-01 Page 537 8,904,000 KRW Opens in a new window
  12. ○전기요금 201-02 Page 537 50,400,000 KRW Opens in a new window
  13. ○수도요금 201-02 Page 537 1,680,000 KRW Opens in a new window
  14. ○진료소 난방 유류비 201-02 Page 537 12,600,000 KRW Opens in a new window
  15. ○진료소 건물유지 및 수리비 201-02 Page 537 14,000,000 KRW Opens in a new window
  16. ○팀플사업 체조교실 프로그램 운영 강사비 201-03 Page 537 32,800,000 KRW Opens in a new window
  17. ○보건진료소 연합 팀플행사 운영비 201-03 Page 537 7,000,000 KRW Opens in a new window
  18. ○보건진료전담공무원 직무교육 관외여비 202-01 Page 537 6,300,000 KRW Opens in a new window
  19. ○보건진료소 연합 팀플행사 및 걷기 참여자다과 및 중식비 301-11 Page 537 2,000,000 KRW Opens in a new window
  20. ○환자진료용 의약품 및 소모품 구입 307-01 Page 538 90,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 537 Row 7 Line 15 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_3nng6padyabz06a4yj4b22gfhw

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 “전화요금” · classification 201-02

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

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