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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

○보건사업차량(전기자동차) 유지관리비(1대)

Programme 중문보건지소 관리·운영

Amounts and period

Budgeted amount
1,200,000 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 서귀포시보건행정과 6,642,063,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 6,528,959,000 KRW
  3. Programme 보건행정운영 607,356,000 KRW
  4. Project 중문보건지소 관리·운영 38,980,000 KRW
  5. Budget category 일반운영비 35,980,000 KRW
  6. Statistical item 공공운영비 21,202,000 KRW
  7. Item ○보건사업차량(전기자동차) 유지관리비(1대) 1,200,000 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

19 items
  1. ○보건사업차량(전기자동차) 유지관리비(1대) 201-02 Page 488 Selected item 1,200,000 KRW Opens in a new window
  2. ○중문보건지소 프로그램운영비 201-01 Page 488 2,000,000 KRW Opens in a new window
  3. ○중문보건지소 위생용품 구입 201-01 Page 488 1,500,000 KRW Opens in a new window
  4. ○중문보건지소 프린터 토너 및 사무용품 구입 201-01 Page 488 2,000,000 KRW Opens in a new window
  5. ○위생복 및 민원복 구입(공중보건의, 간호사진료가운) 201-01 Page 488 500,000 KRW Opens in a new window
  6. ○민원인용 신문대금 201-01 Page 488 600,000 KRW Opens in a new window
  7. ○정수기, 비데 렌탈료 201-01 Page 488 1,340,000 KRW Opens in a new window
  8. ○전기설비 안전관리대행 용역비 201-01 Page 488 960,000 KRW Opens in a new window
  9. ○청사무인경비(CCTV)관리대행 용역비 201-01 Page 488 2,508,000 KRW Opens in a new window
  10. ○소방 안전대행 용역비 201-01 Page 488 1,560,000 KRW Opens in a new window
  11. ○승강기 안전관리대행 용역비 201-01 Page 488 1,510,000 KRW Opens in a new window
  12. ○감염성폐기물 위탁처리비 201-01 Page 488 300,000 KRW Opens in a new window
  13. ○공과금(통신요금) 201-02 Page 489 502,000 KRW Opens in a new window
  14. ○공과금(전기요금) 201-02 Page 489 9,600,000 KRW Opens in a new window
  15. ○공과금(상하수도 요금) 201-02 Page 489 2,400,000 KRW Opens in a new window
  16. ○민원실, 한방진료실 등 장비유지관리비 201-02 Page 489 1,500,000 KRW Opens in a new window
  17. ○중문보건지소 청사건물 유지관리비 201-02 Page 489 6,000,000 KRW Opens in a new window
  18. ○한방실 침구 및 소모품 등 구입 307-01 Page 489 2,000,000 KRW Opens in a new window
  19. ○방문보건사업용 약품 구입 307-01 Page 489 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 488 Row 5 Line 16 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_5d61s700xytk5bjvaaqdggyvyg
Address of this item
/en/BudgetDetail/Item/bi_5d61s700xytk5bjvaaqdggyvyg

Related records

Institution
제주특별자치도
Programme
중문보건지소 관리·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 “보건사업차량” · classification 201-02

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

Search related names

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