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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

○승강기유지관리비

Programme 추자보건지소운영

Amounts and period

Budgeted amount
3,000,000 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 제주시제주보건소 26,389,977,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 26,022,771,000 KRW
  3. Programme 보건행정운영 576,311,000 KRW
  4. Project 추자보건지소운영 191,970,000 KRW
  5. Budget category 일반운영비 47,180,000 KRW
  6. Statistical item 공공운영비 42,140,000 KRW
  7. Item ○승강기유지관리비 3,000,000 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

24 items
  1. ○승강기유지관리비 201-02 Page 508 Selected item 3,000,000 KRW Opens in a new window
  2. ○민원실 제증명발급 전산용지 201-01 Page 507 400,000 KRW Opens in a new window
  3. ○민원실 진료실등 처방전출력용 토너 201-01 Page 507 500,000 KRW Opens in a new window
  4. ○공중보건의사 및 직원 가운구입 201-01 Page 507 100,000 KRW Opens in a new window
  5. ○보건지소 운영 물품 구입 201-01 Page 507 1,600,000 KRW Opens in a new window
  6. ○정수기 임차료 201-01 Page 507 1,440,000 KRW Opens in a new window
  7. ○만성질환관리실 운영물품 구입 201-01 Page 507 1,000,000 KRW Opens in a new window
  8. ○X선장비 유지보수비 201-02 Page 507 2,000,000 KRW Opens in a new window
  9. ○물리치료장비 유지비 201-02 Page 507 1,000,000 KRW Opens in a new window
  10. ○건물유지관리비(2개동) 201-02 Page 507 3,500,000 KRW Opens in a new window
  11. ○직원숙소 난방용 유류구입 201-02 Page 507 4,000,000 KRW Opens in a new window
  12. ○물탱크청소 201-02 Page 507 1,000,000 KRW Opens in a new window
  13. ○수도요금 201-02 Page 507 1,320,000 KRW Opens in a new window
  14. ○시설물 유지용품 구입 201-02 Page 507 2,000,000 KRW Opens in a new window
  15. ○전기안전 정밀점검수수료 201-02 Page 507 200,000 KRW Opens in a new window
  16. ○전기안전관리대행수수료 201-02 Page 508 2,520,000 KRW Opens in a new window
  17. ○전기요금(2개동) 201-02 Page 508 18,600,000 KRW Opens in a new window
  18. ○전기자동차 유지관리비(2대) 201-02 Page 508 3,000,000 KRW Opens in a new window
  19. ○추자지역 응급환자 이송 및 보건진료소 보수교육 여비 202-01 Page 508 870,000 KRW Opens in a new window
  20. ○의과진료 의약품 및 소모품 구입 307 Page 508 120,000,000 KRW Opens in a new window
  21. ○한방진료 의약품 및 소모품 구입 307 Page 508 1,000,000 KRW Opens in a new window
  22. ○물리치료 재료 구입 307 Page 508 1,000,000 KRW Opens in a new window
  23. ○치과실 재료 및 소모품 구입 307 Page 508 3,200,000 KRW Opens in a new window
  24. ○ 고압증기 멸균기 구입 405-01 Page 508 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 508 Row 2 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42efaa3zcb4jatrryt5rh103k2
Address of this item
/en/BudgetDetail/Item/bi_42efaa3zcb4jatrryt5rh103k2

Related records

Institution
제주특별자치도
Programme
추자보건지소운영

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 “승강기유지관리비” · classification 201-02

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

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