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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서귀포보건소

○보건사업차량 유지 관리비

Programme 혁신도시건강생활지원센터 운영

Amounts and period

Budget amount
750,000 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 서귀포시서귀포보건소 10,452,979,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,268,377,000 KRW
  3. Programme 보건행정운영 572,971,000 KRW
  4. Project 혁신도시건강생활지원센터 운영 152,012,000 KRW
  5. Budget category 일반운영비 62,012,000 KRW
  6. Statistical item 공공운영비 37,512,000 KRW
  7. Item ○보건사업차량 유지 관리비 750,000 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

14 items
  1. ○보건사업차량 유지 관리비 201-02 Page 499 Selected item 750,000 KRW Opens in a new window
  2. ○혁신도시건강생활지원센터 프로그램운영비 201-01 Page 499 8,000,000 KRW Opens in a new window
  3. ○혁신도시건강생활지원센터 위생용품 구입 201-01 Page 499 1,500,000 KRW Opens in a new window
  4. ○혁신도시건강생활지원센터 프린터 및 사무 201-01 Page 499 2,000,000 KRW Opens in a new window
  5. ○정수기 및 비데 임차료 201-01 Page 499 5,000,000 KRW Opens in a new window
  6. ○보건사업 업무추진 차량 임차료 201-01 Page 499 8,000,000 KRW Opens in a new window
  7. ○전기요금 201-02 Page 499 18,000,000 KRW Opens in a new window
  8. ○상하수도요금 201-02 Page 499 2,400,000 KRW Opens in a new window
  9. ○전기설비 안전관리대행 수수료 201-02 Page 499 1,800,000 KRW Opens in a new window
  10. ○청사무인경비(CCTV) 유지관리비 201-02 Page 499 2,400,000 KRW Opens in a new window
  11. ○운동장비 등 유지관리비 201-02 Page 499 6,000,000 KRW Opens in a new window
  12. ○건물 유지관리비 201-02 Page 499 1,362,000 KRW Opens in a new window
  13. ○승강기 안전관리 용역비 201-02 Page 499 1,800,000 KRW Opens in a new window
  14. ○소방안전대행 및 소방시설 정밀안전점검수수료 201-02 Page 499 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 499 Row 7 Line 10 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5kfefm8mxw9tkekajr493f3rs7
Address of this item
/en/BudgetDetail/Item/bi_5kfefm8mxw9tkekajr493f3rs7

Related records

Institution
제주특별자치도
Programme
혁신도시건강생활지원센터 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.

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