- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○ 성산보건지소 방사선사, 물리치료사 인건비-
Programme 보건기관 기반 구축
Amounts and period
- Budget amount
- 39,600,000 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 3,231,788,000 KRW1.2%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소) 3,064,017,000 KRW1.3%
-
Programme 보건행정운영 1,565,185,000 KRW2.5%
-
Project 보건기관 기반 구축 97,394,000 KRW40.7%
-
Budget category 인건비 46,560,000 KRW85.1%
-
Statistical item 기간제근로자등보수 46,560,000 KRW85.1%
-
Item ○ 성산보건지소 방사선사, 물리치료사 인건비- 39,600,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
상시고용금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○ 성산보건지소 방사선사, 물리치료사 인건비- 39,600,000 KRW Opens in a new window
- ○ 명절휴가비 3,960,000 KRW Opens in a new window
- ○ 4대보험 기관부담금 3,000,000 KRW Opens in a new window
- ○ 시책 및 업무 공유 워크솝 운영 1,500,000 KRW Opens in a new window
- ○ 보건지소 청사관리 청소용역 2,034,000 KRW Opens in a new window
- ○ 보건소 시설물 내진보강(정밀안전진단 1식) 15,000,000 KRW Opens in a new window
- ○ 구,가시보건진료소 철거비 20,000,000 KRW Opens in a new window
- ○ 보건소 울타리 정비 3,300,000 KRW Opens in a new window
- ○ 텔레비젼(민원실 민원인용) 1,000,000 KRW Opens in a new window
- ○ 장의자(민원실 민원인용) 2,500,000 KRW Opens in a new window
- ○ 예초기(환경정비용) 500,000 KRW Opens in a new window
- ○ 보건소 노후물품 교체 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6n7j6nhw8jctbpxmht3svmfpp8- Source document status
- Available
- File type
- application/pdf
- File size
- 6,870.793 KiB
- Location inside the source
- Page 431 Row 6 Line 1 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:04
- Read and interpreted
- 2026-07-29 20:04
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4acahep138ebkxpq3mercw0gmd- Address of this item
- /en/BudgetDetail/Item/bi_4acahep138ebkxpq3mercw0gmd
Related records
Similar budgets
1 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 “성산보건지소” · classification 101-04
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