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

○방문간호차량 유지비

Programme 노형건강생활지원센터운영

Amounts and period

Budgeted amount
3,600,000 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.

  1. Department 제주시건강증진과 10,003,611,000 KRW
  2. Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,885,930,000 KRW
  3. Programme 건강생활지원센터 운영관리 158,450,000 KRW
  4. Project 노형건강생활지원센터운영 49,796,000 KRW
  5. Budget category 일반운영비 48,796,000 KRW
  6. Statistical item 공공운영비 38,352,000 KRW
  7. Item ○방문간호차량 유지비 3,600,000 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

21 items
  1. ○방문간호차량 유지비 201-02 Page 521 Selected item 3,600,000 KRW Opens in a new window
  2. ○신문구독료 201-01 Page 521 400,000 KRW Opens in a new window
  3. ○정수기 임차사용료 201-01 Page 521 840,000 KRW Opens in a new window
  4. ○청소용품 및 사무용품 구입 201-01 Page 521 2,400,000 KRW Opens in a new window
  5. ○전기안전관리업무대행용역 201-01 Page 521 1,800,000 KRW Opens in a new window
  6. ○자동무인경비시스템유지관리용역 201-01 Page 521 1,860,000 KRW Opens in a new window
  7. ○승강기유지보수관리용역 201-01 Page 521 1,560,000 KRW Opens in a new window
  8. ○소방안전관리업무대행용역 201-01 Page 521 1,584,000 KRW Opens in a new window
  9. ○장애인차량유지비 201-02 Page 521 4,045,000 KRW Opens in a new window
  10. ○장애인차량 자동차보험료 201-02 Page 521 797,000 KRW Opens in a new window
  11. ○장애인차량 자동차세 201-02 Page 521 62,000 KRW Opens in a new window
  12. ○시설장비 유지비 201-02 Page 521 1,500,000 KRW Opens in a new window
  13. ○상하수도사용료 201-02 Page 521 1,500,000 KRW Opens in a new window
  14. ○전기사용료 201-02 Page 521 14,400,000 KRW Opens in a new window
  15. ○케이블 방송수신료 201-02 Page 521 389,000 KRW Opens in a new window
  16. ○기중차단기 교체비 201-02 Page 521 7,000,000 KRW Opens in a new window
  17. ○비상발전기 유지보수비 201-02 Page 521 1,000,000 KRW Opens in a new window
  18. ○건물유지비(15년이하) 201-02 Page 521 3,942,000 KRW Opens in a new window
  19. ○승강기 비상통화요금 201-02 Page 521 47,000 KRW Opens in a new window
  20. ○교통유발부담금 201-02 Page 521 70,000 KRW Opens in a new window
  21. ○건강상담실 의료소모품 구입 307-01 Page 521 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 521 Row 2 Line 13 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_4gde37jmft4kbs2j04ckncv7p7
Address of this item
/en/BudgetDetail/Item/bi_4gde37jmft4kbs2j04ckncv7p7

Related records

Institution
제주특별자치도
Programme
노형건강생활지원센터운영

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 “방문간호차량” · classification 201-02

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

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