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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
제주특별자치도
Department
서귀포시동부보건소

○팀플사업 체조교실 프로그램 운영 강사료

Programme 보건진료소 운영

Amounts and period

Budgeted amount
11,520,000 KRW
기정액
12,800,000 KRW
Change
−1,280,000 KRW −10.0%

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 서귀포시동부보건소 5,302,932,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 5,158,680,000 KRW
  3. Programme 보건행정운영 1,114,641,000 KRW
  4. Project 보건진료소 운영 261,960,000 KRW
  5. Budget category 일반운영비 158,100,000 KRW
  6. Statistical item 행사운영비 17,820,000 KRW
  7. Item ○팀플사업 체조교실 프로그램 운영 강사료 11,520,000 KRW
Category–statistical code
201-03
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

12 items
  1. ○팀플사업 체조교실 프로그램 운영 강사료 201-03 Page 949 Selected item 11,520,000 KRW Opens in a new window
  2. ○보건진료사업 홍보물품 구입 201-01 Page 949 1,890,000 KRW Opens in a new window
  3. ○보건진료소 사무용품 구입 201-01 Page 949 5,040,000 KRW Opens in a new window
  4. ○보건진료 직무교육 등록비(필수교육) 201-01 Page 949 4,536,000 KRW Opens in a new window
  5. ○진료소별 건강증진 프로그램 운영 201-01 Page 949 900,000 KRW Opens in a new window
  6. ○보건진료소 전담공무원 피복비 201-01 Page 949 1,260,000 KRW Opens in a new window
  7. ○신문구독료 201-01 Page 949 4,536,000 KRW Opens in a new window
  8. ○감염성 의료폐기물 처리비 201-01 Page 949 3,150,000 KRW Opens in a new window
  9. ○보건진료소 연합 팀플행사 운영비 201-03 Page 949 6,300,000 KRW Opens in a new window
  10. ○보건진료전담공무원 직무교육 관외여비 202-01 Page 949 5,040,000 KRW Opens in a new window
  11. ○보건진료소 연합 팀플행사 및 걷기 참여자다과 및 중식비 301-11 Page 950 1,800,000 KRW Opens in a new window
  12. ○보건진료소 노후 의료장비 및 물품 교체 405-01 Page 950 7,020,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv
Source document status
Available
File type
application/pdf
File size
65,546.185 KiB
Location inside the source
Page 949 Row 10 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_51xqxzem8ebeqap6041zymmzf8
Address of this item
/en/BudgetDetail/Item/bi_51xqxzem8ebeqap6041zymmzf8

Related records

Institution
제주특별자치도
Programme
보건진료소 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 “팀플사업” · classification 201-03

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