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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시서부보건소

○민원실 제증명발급 전산용지

Programme 진료실 운영

Amounts and period

Budget amount
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 제주시서부보건소 3,597,157,000 KRW
  2. Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 3,408,785,000 KRW
  3. Programme 보건행정운영 671,542,000 KRW
  4. Project 진료실 운영 84,818,000 KRW
  5. Budget category 일반운영비 20,518,000 KRW
  6. Statistical item 사무관리비 2,750,000 KRW
  7. Item ○민원실 제증명발급 전산용지 600,000 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

18 items
  1. ○민원실 제증명발급 전산용지 201-01 Page 545 Selected item 600,000 KRW Opens in a new window
  2. ○민원실 소모품 201-01 Page 545 500,000 KRW Opens in a new window
  3. ○민원실, 진료실등 처방전출력용 토너 201-01 Page 545 750,000 KRW Opens in a new window
  4. ○민원실, 진료실직원 진료위생복 구입 201-01 Page 545 900,000 KRW Opens in a new window
  5. ○감염성 폐기물처리 수수료 201-02 Page 545 4,668,000 KRW Opens in a new window
  6. ○치과방사선 장비 정기검사 수수료 등 장비 유지비 201-02 Page 545 2,000,000 KRW Opens in a new window
  7. ○애월,한경보건지소치과 진료장비 유지비 201-02 Page 545 2,000,000 KRW Opens in a new window
  8. ○물리치료장비 유지비 201-02 Page 545 1,000,000 KRW Opens in a new window
  9. ○X선장비 유지비 201-02 Page 545 2,000,000 KRW Opens in a new window
  10. ○의료영상처리장치 계약유지보수 201-02 Page 545 6,000,000 KRW Opens in a new window
  11. ○방사선종사자 피폭선량 측정료 201-02 Page 545 100,000 KRW Opens in a new window
  12. ○의과진료 의약품 및 소모품 구입 307 Page 545 36,000,000 KRW Opens in a new window
  13. ○한방진료 의약품 및 소모품 구입 307 Page 545 3,000,000 KRW Opens in a new window
  14. ○물리치료 재료 구입 307 Page 545 3,000,000 KRW Opens in a new window
  15. ○방사선 판독료 및 재료 구입 307 Page 545 4,300,000 KRW Opens in a new window
  16. ○치과실 재료 및 소모품 구입 307 Page 545 14,000,000 KRW Opens in a new window
  17. ○의료지원반 의약품 및 소모품 구입 307 Page 545 2,000,000 KRW Opens in a new window
  18. ○방사선실 의료영상저장전송시스템 백업용 하드 구입 405-01 Page 545 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r
Source document status
Available
File type
application/pdf
File size
6,342.795 KiB
Location inside the source
Page 545 Row 8 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4mj6q1vjgb2xcxx3rem1cec6wy
Address of this item
/en/BudgetDetail/Item/bi_4mj6q1vjgb2xcxx3rem1cec6wy

Related records

Institution
제주특별자치도
Programme
진료실 운영

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 “제증명발급” · classification 201-01

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

Search related names

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