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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

○2층 민원대기실 공기청정기 및 의자 구입

Programme 청사관리 유지보수

Amounts and period

Budgeted amount
2,100,000 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 제주시제주보건소 15,708,372,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소) 15,412,871,000 KRW
  3. Programme 보건행정운영 710,295,000 KRW
  4. Project 청사관리 유지보수 354,289,000 KRW
  5. Budget category 자산취득비 47,900,000 KRW
  6. Statistical item 자산및물품취득비 47,900,000 KRW
  7. Item ○2층 민원대기실 공기청정기 및 의자 구입 2,100,000 KRW
Category–statistical code
405-01
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

51 items
  1. ○2층 민원대기실 공기청정기 및 의자 구입 405-01 Page 438 Selected item 2,100,000 KRW Opens in a new window
  2. ○잡초제거 인부임 101-04 Page 437 3,705,000 KRW Opens in a new window
  3. ○보건소 직원 워크숍 201-01 Page 437 2,000,000 KRW Opens in a new window
  4. ○복사용지 등 사무용품 구입 201-01 Page 437 2,000,000 KRW Opens in a new window
  5. ○청사관리 소모품 구입 201-01 Page 437 2,500,000 KRW Opens in a new window
  6. ○화장실 방향제 등 임차료 및 관리비 201-01 Page 437 3,000,000 KRW Opens in a new window
  7. ○공중보건의사 숙소 임차료 201-01 Page 437 15,000,000 KRW Opens in a new window
  8. ○정수기 렌탈 요금 201-01 Page 437 2,400,000 KRW Opens in a new window
  9. ○시설물 유지 용품 구입 201-01 Page 437 7,800,000 KRW Opens in a new window
  10. ○행정사무감사자료 유인 201-01 Page 437 2,480,000 KRW Opens in a new window
  11. ○지역보건의료계획자료 유인 201-01 Page 437 2,000,000 KRW Opens in a new window
  12. ○응급의료반 피복비 201-01 Page 437 2,000,000 KRW Opens in a new window
  13. ○청사방역소독 201-01 Page 437 900,000 KRW Opens in a new window
  14. ○제7기('19~'22)지역의료보건계획수립 컨설팅 201-01 Page 437 1,500,000 KRW Opens in a new window
  15. ○제7기('19~'22)지역의료보건계획수립 기획팀 201-01 Page 437 1,000,000 KRW Opens in a new window
  16. ○제7기('19~'22)지역의료보건계획수립 책자 제작 201-01 Page 437 4,000,000 KRW Opens in a new window
  17. ○재난훈련 장비구입 201-01 Page 437 1,000,000 KRW Opens in a new window
  18. ○케이블 방송 수신료 201-02 Page 437 1,590,000 KRW Opens in a new window
  19. ○전기요금 201-02 Page 437 65,000,000 KRW Opens in a new window
  20. ○전화요금 201-02 Page 437 336,000 KRW Opens in a new window
  21. ○상하수도 사용요금 201-02 Page 437 8,500,000 KRW Opens in a new window
  22. ○후납우편요금 201-02 Page 437 8,000,000 KRW Opens in a new window
  23. ○가스사용료 201-02 Page 438 1,000,000 KRW Opens in a new window
  24. ○소방시설 방화관리대행 수수료 201-02 Page 438 4,560,000 KRW Opens in a new window
  25. ○전기안전관리대행수수료 201-02 Page 438 7,630,000 KRW Opens in a new window
  26. ○무인전자경비용역비 201-02 Page 438 3,600,000 KRW Opens in a new window
  27. ○비상발전기 유지비 201-02 Page 438 1,000,000 KRW Opens in a new window
  28. ○냉난방 유류구입 201-02 Page 438 8,000,000 KRW Opens in a new window
  29. ○자가용전기설비 정기검사 수수료 201-02 Page 438 1,000,000 KRW Opens in a new window
  30. ○승강기 유지보수 201-02 Page 438 3,120,000 KRW Opens in a new window
  31. ○전산장비 유지비 201-02 Page 438 3,540,000 KRW Opens in a new window
  32. ○네트워크,전산,통신시설 유지보수 201-02 Page 438 6,000,000 KRW Opens in a new window
  33. ○냉온수 유니트 및 온수보일러 세관정비 201-02 Page 438 5,000,000 KRW Opens in a new window
  34. ○소방정밀점검 201-02 Page 438 1,000,000 KRW Opens in a new window
  35. ○물탱크 청소 201-02 Page 438 1,000,000 KRW Opens in a new window
  36. ○진료실 및 사무실 바닥 청소 201-02 Page 438 5,500,000 KRW Opens in a new window
  37. ○정화조 오수 수거비 201-02 Page 438 1,281,000 KRW Opens in a new window
  38. ○보건소 청사 건물 유지비 201-02 Page 438 14,937,000 KRW Opens in a new window
  39. ○업무용 차량 유지비 201-02 Page 438 4,657,000 KRW Opens in a new window
  40. ○실내 공기질 측정수수료 201-02 Page 438 500,000 KRW Opens in a new window
  41. ○보건사업차량 유지관리비 201-02 Page 438 4,277,000 KRW Opens in a new window
  42. ○보건사업차량 보험료 201-02 Page 438 1,300,000 KRW Opens in a new window
  43. ○보건사업차량 자동차세 201-02 Page 438 100,000 KRW Opens in a new window
  44. ○지역보건의료사업 시책추진 203-03 Page 438 1,500,000 KRW Opens in a new window
  45. ○보건소 간판 및 차선 도색 정비 401-01 Page 438 10,000,000 KRW Opens in a new window
  46. ○보건소 입구 비가림 보수 및 설치 공사 401-01 Page 438 40,000,000 KRW Opens in a new window
  47. ○보건소 수목식재 및 화단정비 401-01 Page 438 20,000,000 KRW Opens in a new window
  48. ○현수막 게시대 설치 401-01 Page 438 15,000,000 KRW Opens in a new window
  49. ○레이저 프린트 및 복사기 구입 405-01 Page 438 5,000,000 KRW Opens in a new window
  50. ○발언대 구입 405-01 Page 438 800,000 KRW Opens in a new window
  51. ○보건행정 업무 전용 차량 구입 405-01 Page 438 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_179zrrpnws3qwmrss90e7nscfx
Source document status
Available
File type
application/pdf
File size
6,755.318 KiB
Location inside the source
Page 438 Row 14 Line 3 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5gmc565f7y5gm6hb4dbsqnfmyv
Address of this item
/en/BudgetDetail/Item/bi_5gmc565f7y5gm6hb4dbsqnfmyv

Related records

Institution
제주특별자치도
Programme
청사관리 유지보수

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 “민원대기실” · classification 405-01

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