- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○보건사업차량(전기자동차) 유지관리비
Programme 청사유지보수
Amounts and period
- Budgeted amount
- 14,400,000 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.
-
Department 서귀포시동부보건소 4,550,132,000 KRW0.3%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,399,038,000 KRW0.3%
-
Programme 보건행정운영 758,958,000 KRW1.9%
-
Project 청사유지보수 204,324,000 KRW7.0%
-
Budget category 일반운영비 177,610,000 KRW8.1%
-
Statistical item 공공운영비 125,102,000 KRW11.5%
-
Item ○보건사업차량(전기자동차) 유지관리비 14,400,000 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
26 items- ○보건사업차량(전기자동차) 유지관리비 14,400,000 KRW Opens in a new window
- ○청사관리 인력 인건비 25,714,000 KRW Opens in a new window
- ○공중보건의사 숙소 임차료 6,000,000 KRW Opens in a new window
- ○보건소 신문구독료 3,000,000 KRW Opens in a new window
- ○화장실용품 등 위생용품 구입 6,500,000 KRW Opens in a new window
- ○복사기, 토너 등 소모품 구입 2,000,000 KRW Opens in a new window
- ○사무용품 및 각종 청소용품 구입 2,000,000 KRW Opens in a new window
- ○협회비 등 부담금 1,000,000 KRW Opens in a new window
- ○냉온정수기 및 비데 임차료 9,192,000 KRW Opens in a new window
- ○보건소(지소, 진료소) 해충방제 8,000,000 KRW Opens in a new window
- ○무인경비시스템 유지보수비 6,864,000 KRW Opens in a new window
- ○승강기 점검 및 유지보수비 2,000,000 KRW Opens in a new window
- ○전기설비 안전관리대행 수수료 3,000,000 KRW Opens in a new window
- ○소방안전관리 유지보수비 2,952,000 KRW Opens in a new window
- ○전기요금 39,600,000 KRW Opens in a new window
- ○상하수도 요금 17,400,000 KRW Opens in a new window
- ○우편요금 1,500,000 KRW Opens in a new window
- ○보건사업용 차량유지비 24,000,000 KRW Opens in a new window
- ○교통유발 부담금 350,000 KRW Opens in a new window
- ○화장실 유지관리대행 수수료 1,452,000 KRW Opens in a new window
- ○케이블 및 전화요금 3,600,000 KRW Opens in a new window
- ○전기 정기검사비 1,000,000 KRW Opens in a new window
- ○보건소 건물유지비 17,300,000 KRW Opens in a new window
- ○보건소 정화조 처리비 1,500,000 KRW Opens in a new window
- ○소방설비 종합정밀(작동기능)검사 및 건축물 정기안전점검 3,000,000 KRW Opens in a new window
- ○보건소 청사 화단정비용 계절화 및 재료 구입 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 529 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 529 Row 7 Line 19 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_5eth5ypvrq1cenbd142wpsd0qg- Address of this item
- /en/BudgetDetail/Item/bi_5eth5ypvrq1cenbd142wpsd0qg
Related records
Similar budgets
5 itemsItems 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
- ○보건사업차량(전기자동차) 유지관리비 7,700,000 KRW
- ○보건사업차량(전기자동차) 유지관리비 1,200,000 KRW
- ○보건사업차량(전기자동차) 유지관리비 1,200,000 KRW
- ○보건사업차량(전기자동차) 유지관리비(1대) 1,200,000 KRW
- ○보건사업차량(전기자동차) 유지관리비 7,900,000 KRW
These items were verified within a limited set of name search results.
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