- Institution
- 제주특별자치도
- Department
- 제주시동부보건소
○잡초제거 인부임(상시고용 금지)
Programme 청사관리 유지보수
Amounts and period
- Budgeted amount
- 4,874,000 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 제주시동부보건소 4,412,772,000 KRW0.1%
-
Policy 공공보건의료서비스제공(제주시 동부보건소)(보건/보건의료) 4,182,698,000 KRW0.1%
-
Programme 보건행정운영 864,245,000 KRW0.6%
-
Project 청사관리 유지보수 372,089,000 KRW1.3%
-
Budget category 인건비 4,874,000 KRW100.0%
-
Statistical item 기간제근로자등보수 4,874,000 KRW100.0%
-
Item ○잡초제거 인부임(상시고용 금지) 4,874,000 KRW
- Category–statistical code
- 101-04
- 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
31 items- ○잡초제거 인부임(상시고용 금지) 4,874,000 KRW Opens in a new window
- ○청소용품 구입 2,000,000 KRW Opens in a new window
- ○정수기렌탈요금 4,560,000 KRW Opens in a new window
- ○전기안전관리대행 용역 9,600,000 KRW Opens in a new window
- ○승강기 안전관리대행 용역 3,210,000 KRW Opens in a new window
- ○소방안전관리대행 용역 2,800,000 KRW Opens in a new window
- ○무인경비시스템 관리대행 용역 6,612,000 KRW Opens in a new window
- ○청사 화장실 유지관리 용역 4,010,000 KRW Opens in a new window
- ○청사 방역소독 용역 2,400,000 KRW Opens in a new window
- ○전기요금 72,884,000 KRW Opens in a new window
- ○전화요금 1,020,000 KRW Opens in a new window
- ○상하수도요금 8,600,000 KRW Opens in a new window
- ○소방안전협회비 100,000 KRW Opens in a new window
- ○연료비 3,000,000 KRW Opens in a new window
- ○냉난방시설 유지보수비 2,000,000 KRW Opens in a new window
- ○케이블방송 수신료 1,824,000 KRW Opens in a new window
- ○우편요금 880,000 KRW Opens in a new window
- ○차량유지비 13,189,000 KRW Opens in a new window
- ○차량 보험료 9,000,000 KRW Opens in a new window
- ○자동차세 1,000,000 KRW Opens in a new window
- ○전기자동차 유지관리비 10,000,000 KRW Opens in a new window
- ○전산장비 유지보수비 2,000,000 KRW Opens in a new window
- ○다중이용시설 실내공기질 측정비 1,400,000 KRW Opens in a new window
- ○교통유발부담금 187,000 KRW Opens in a new window
- ○정기안전점검 3,000,000 KRW Opens in a new window
- ○청사 전기온수기 유지보수비 800,000 KRW Opens in a new window
- ○동부보건소 승강기 교체 81,000,000 KRW Opens in a new window
- ○우도보건지소바동 지붕 배수관보수공사 20,000,000 KRW Opens in a new window
- ○동부보건소 관용 전기차량 구입 55,000,000 KRW Opens in a new window
- ○우도보건지소 관사 침대구입 5,000,000 KRW Opens in a new window
- ○우도보건지소 천장형 냉난방기 교체 13,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 579 / 784
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 579 Row 11 Line 2 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_4br0y2dbqsvypvdjg0dfhxyndh- Address of this item
- /en/BudgetDetail/Item/bi_4br0y2dbqsvypvdjg0dfhxyndh
Related records
Similar budgets
5 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 “잡초제거” · classification 101-04
- ○어린이공원 잡초제거 등 환경정비 인부임- 상시고용 금지 16,464,000 KRW
- ○잡초제거 및 장서정리 인부임(상시고용 금지) 5,132,000 KRW
- ○보건소 잡초제거 인부임-상시고용 금지 6,145,000 KRW
- ○잡초제거 인부임(상시고용 금지) 4,102,000 KRW
- ○화초관리 및 잡초제거 작업 인부임(상시고용 금지) 29,064,000 KRW
These items were verified within a limited set of name search results.
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