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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서부보건소

○팀플사업 운영 및 현수막 제작

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.

  1. Department 서귀포시서부보건소 3,874,913,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 3,744,513,000 KRW
  3. Programme 보건행정운영 928,779,000 KRW
  4. Project 보건진료소 운영 183,284,000 KRW
  5. Budget category 일반운영비 104,884,000 KRW
  6. Statistical item 사무관리비 39,396,000 KRW
  7. Item ○팀플사업 운영 및 현수막 제작 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

16 items
  1. ○팀플사업 운영 및 현수막 제작 201-01 Page 562 Selected item 1,000,000 KRW Opens in a new window
  2. ○보건진료소 전담공무원 피복비 201-01 Page 562 1,100,000 KRW Opens in a new window
  3. ○심장제세동기 패드 및 배터리 교체 201-01 Page 562 3,300,000 KRW Opens in a new window
  4. ○보건진료소 사무용품 구입 201-01 Page 562 6,000,000 KRW Opens in a new window
  5. ○보건진료소 직무교육 등록비 201-01 Page 562 3,960,000 KRW Opens in a new window
  6. ○보건진료소 방역 소독 위탁비 201-01 Page 562 2,000,000 KRW Opens in a new window
  7. ○보건진료사업 홍보물 제작 201-01 Page 562 1,000,000 KRW Opens in a new window
  8. ○보건진료소 청사 위생용품 등 구입 201-01 Page 562 5,500,000 KRW Opens in a new window
  9. ○보건진료소 정수기 임차 및 유지비 201-01 Page 562 2,024,000 KRW Opens in a new window
  10. ○보건진료소 무인경비시스템 유지비 201-01 Page 562 13,512,000 KRW Opens in a new window
  11. ○보건진료소 공공요금 등 유지관리 201-02 Page 562 59,088,000 KRW Opens in a new window
  12. ○마을별 운동교실 운영 강사료 201-03 Page 562 6,400,000 KRW Opens in a new window
  13. ○보건진료전담공무원 직무교육 관외여비 202-01 Page 562 4,400,000 KRW Opens in a new window
  14. ○보건진료소 연합 팀플행사 참여자 생수 등 구입 301-11 Page 562 1,000,000 KRW Opens in a new window
  15. ○환자진료용 의약품 및 소모품 구입 307-01 Page 562 65,000,000 KRW Opens in a new window
  16. ○보건진료소 노후 의료장비 및 물품교체 405-01 Page 562 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 562 Row 5 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42828kf8xhtqjmp9pvx2x67hzm
Address of this item
/en/BudgetDetail/Item/bi_42828kf8xhtqjmp9pvx2x67hzm

Related records

Institution
제주특별자치도
Programme
보건진료소 운영

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 “팀플사업” · classification 201-01

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