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

○회계관계공무원 재정보증보험료

Programme 청사관리 유지보수

Amounts and period

Budgeted amount
1,500,000 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 제주시보건행정과 16,756,763,000 KRW
  2. Policy 공공보건의료서비스제공(제주시보건행정과)(보건/보건의료) 16,544,261,000 KRW
  3. Programme 보건행정운영 699,070,000 KRW
  4. Project 청사관리 유지보수 321,897,000 KRW
  5. Budget category 일반운영비 252,060,000 KRW
  6. Statistical item 공공운영비 188,290,000 KRW
  7. Item ○회계관계공무원 재정보증보험료 1,500,000 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

50 items
  1. ○회계관계공무원 재정보증보험료 201-02 Page 509 Selected item 1,500,000 KRW Opens in a new window
  2. ○보건소 청사관리 인부임 101-04 Page 508 22,812,000 KRW Opens in a new window
  3. ○보건소 잡초제거 인부임-상시고용 금지 101-04 Page 508 6,145,000 KRW Opens in a new window
  4. ○시설물 유지 용품 구입 201-01 Page 508 2,500,000 KRW Opens in a new window
  5. ○복사용지 등 사무용품 구입 201-01 Page 508 3,000,000 KRW Opens in a new window
  6. ○청사관리 소모품 구입 201-01 Page 508 5,000,000 KRW Opens in a new window
  7. ○공중보건의사 숙소 임차료 201-01 Page 508 12,000,000 KRW Opens in a new window
  8. ○화장실 방향제 등 임차료 및 관리비 201-01 Page 508 1,600,000 KRW Opens in a new window
  9. ○정수기 렌탈 요금 201-01 Page 508 2,470,000 KRW Opens in a new window
  10. ○화장실 비데 임차료 및 유지관리비 201-01 Page 508 2,400,000 KRW Opens in a new window
  11. ○응급의료반 피복비 201-01 Page 508 1,600,000 KRW Opens in a new window
  12. ○재난훈련 장비구입 201-01 Page 508 1,000,000 KRW Opens in a new window
  13. ○지역보건의료계획 컨설팅 자문수당 201-01 Page 508 1,000,000 KRW Opens in a new window
  14. ○지역보건의료계획자료 유인 201-01 Page 508 3,200,000 KRW Opens in a new window
  15. ○행정사무감사자료 등 유인 201-01 Page 508 5,000,000 KRW Opens in a new window
  16. ○보건복지 실시계획 책자 유인 201-01 Page 508 2,000,000 KRW Opens in a new window
  17. ○소방안전관리대행 관리용역 201-01 Page 508 5,760,000 KRW Opens in a new window
  18. ○전기안전관리대행 관리용역 201-01 Page 508 7,800,000 KRW Opens in a new window
  19. ○무인방범경비업무대행 관리용역 201-01 Page 508 3,600,000 KRW Opens in a new window
  20. ○청사방역소독 용역 201-01 Page 508 2,040,000 KRW Opens in a new window
  21. ○승강기 유지보수 관리 용역 201-01 Page 508 1,800,000 KRW Opens in a new window
  22. ○전기요금 201-02 Page 509 81,000,000 KRW Opens in a new window
  23. ○상하수도 사용요금 201-02 Page 509 25,200,000 KRW Opens in a new window
  24. ○전화요금 201-02 Page 509 1,380,000 KRW Opens in a new window
  25. ○케이블 방송 및 TV 수신료 201-02 Page 509 3,348,000 KRW Opens in a new window
  26. ○후납우편요금 201-02 Page 509 7,500,000 KRW Opens in a new window
  27. ○비상발전기 유지비 201-02 Page 509 2,000,000 KRW Opens in a new window
  28. ○냉난방기 유지비 201-02 Page 509 6,000,000 KRW Opens in a new window
  29. ○전산장비 유지비 201-02 Page 509 3,540,000 KRW Opens in a new window
  30. ○네트워크,전산,통신시설 유지보수 201-02 Page 509 6,000,000 KRW Opens in a new window
  31. ○전기 온수기 유지비 201-02 Page 509 2,000,000 KRW Opens in a new window
  32. ○물탱크 청소 201-02 Page 509 1,200,000 KRW Opens in a new window
  33. ○진료실 및 사무실 바닥 청소 201-02 Page 509 5,500,000 KRW Opens in a new window
  34. ○정화조 오수 수거비 201-02 Page 509 1,445,000 KRW Opens in a new window
  35. ○보건소 청사 건물 유지비(본관) 201-02 Page 509 19,900,000 KRW Opens in a new window
  36. ○업무용 차량 유지비 201-02 Page 509 4,656,000 KRW Opens in a new window
  37. ○보건사업차량 유지관리비 201-02 Page 509 3,135,000 KRW Opens in a new window
  38. ○자동차보험료(2대) 201-02 Page 509 1,300,000 KRW Opens in a new window
  39. ○자동차세(2대) 201-02 Page 509 464,000 KRW Opens in a new window
  40. ○교통유발부담금 201-02 Page 509 1,322,000 KRW Opens in a new window
  41. ○소방정밀점검 201-02 Page 509 1,000,000 KRW Opens in a new window
  42. ○실내 공기질 측정수수료 201-02 Page 509 1,100,000 KRW Opens in a new window
  43. ○3종 시설물 정기안전점검 수수료 201-02 Page 509 3,000,000 KRW Opens in a new window
  44. ○승강기 안전검사비 201-02 Page 509 300,000 KRW Opens in a new window
  45. ○석면건축물 실내공기중 석면농도 측정 수수료 201-02 Page 509 1,500,000 KRW Opens in a new window
  46. ○지역보건의료기관협의회 부담금 201-02 Page 509 3,000,000 KRW Opens in a new window
  47. ○지역보건의료사업 시책추진 203-03 Page 509 2,880,000 KRW Opens in a new window
  48. ○제주보건소 노후시설 개보수 401-01 Page 509 30,000,000 KRW Opens in a new window
  49. ○방사선실, 물리치료실 등 노후물품 교체 405-01 Page 509 5,000,000 KRW Opens in a new window
  50. ○직장민방위대 화생방장비 등 구입 405-01 Page 509 3,000,000 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 509 Row 2 Line 27 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_411brwthm26t8rxb28e9j6m9xd
Address of this item
/en/BudgetDetail/Item/bi_411brwthm26t8rxb28e9j6m9xd

Related records

Institution
제주특별자치도
Programme
청사관리 유지보수

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 “회계관계공무원” · classification 201-02

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

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