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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시위생관리과

○인허가증 발급용 칼라프린터 토너 구입

Programme 공중위생업소 관리

Amounts and period

Budget amount
4,000,000 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 서귀포시위생관리과 494,690,000 KRW
  2. Policy 선진위생문화 정착(보건/보건의료) 116,360,000 KRW
  3. Programme 위생문화 수준 향상 116,360,000 KRW
  4. Project 공중위생업소 관리 37,380,000 KRW
  5. Budget category 일반운영비 21,000,000 KRW
  6. Statistical item 사무관리비 20,500,000 KRW
  7. Item ○인허가증 발급용 칼라프린터 토너 구입 4,000,000 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

14 items
  1. ○인허가증 발급용 칼라프린터 토너 구입 201-01 Page 233 Selected item 4,000,000 KRW Opens in a new window
  2. ○공중위생 최우수업소 등급 표지판 제작 201-01 Page 233 2,000,000 KRW Opens in a new window
  3. ○위생업무 민원서식 인쇄 201-01 Page 233 3,000,000 KRW Opens in a new window
  4. ○공중위생업소 지도단속요원 피복비 201-01 Page 233 800,000 KRW Opens in a new window
  5. ○각종 행사홍보용 현수막 등 제작 201-01 Page 233 1,000,000 KRW Opens in a new window
  6. ○위생민원 업무추진용 사무용품 구입 201-01 Page 233 2,000,000 KRW Opens in a new window
  7. ○위생업무 추진용 복사기·팩스 토너 구입 201-01 Page 233 3,700,000 KRW Opens in a new window
  8. ○위생업무 추진용 차량 임차비 201-01 Page 233 4,000,000 KRW Opens in a new window
  9. ○공중위생 업무추진용 차량 유지관리비 201-02 Page 233 500,000 KRW Opens in a new window
  10. ○도외 회의 및 교육참석 202-01 Page 233 580,000 KRW Opens in a new window
  11. ○위생관리 업무 추진 203-03 Page 233 2,300,000 KRW Opens in a new window
  12. ○명예공중위생감시원 활동비 301 Page 233 9,000,000 KRW Opens in a new window
  13. ○공중위생업소 위생서비스 우수업소 보상 301 Page 233 3,000,000 KRW Opens in a new window
  14. ○공중위생업소 서비스 수준평가 요원 활동수당 301 Page 233 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 233 Row 8 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_52zkr4cjsnf65rdd2dzh6ts7q0
Address of this item
/en/BudgetDetail/Item/bi_52zkr4cjsnf65rdd2dzh6ts7q0

Related records

Institution
제주특별자치도
Programme
공중위생업소 관리

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 “칼라프린터” · classification 201-01

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

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