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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시서부보건소

○민원실 제증명 발급 전산용지

Programme 진료실 운영

Amounts and period

Budgeted amount
600,000 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 제주시서부보건소 5,310,920,000 KRW
  2. Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 5,128,905,000 KRW
  3. Programme 보건행정운영 654,668,000 KRW
  4. Project 진료실 운영 85,644,000 KRW
  5. Budget category 일반운영비 56,224,000 KRW
  6. Statistical item 사무관리비 49,850,000 KRW
  7. Item ○민원실 제증명 발급 전산용지 600,000 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

19 items
  1. ○민원실 제증명 발급 전산용지 201-01 Page 536 Selected item 600,000 KRW Opens in a new window
  2. ○민원실 소모품 201-01 Page 536 500,000 KRW Opens in a new window
  3. ○민원실, 진료실 등 처방전출력용 토너 201-01 Page 536 750,000 KRW Opens in a new window
  4. ○민원실·진료실·지소직원 피복비 201-01 Page 536 1,200,000 KRW Opens in a new window
  5. ○진료의사 숙소 임차료 201-01 Page 536 12,000,000 KRW Opens in a new window
  6. ○공중보건의사 숙소 임차료 201-01 Page 536 18,000,000 KRW Opens in a new window
  7. ○감염성 폐기물 위탁처리비(용역) 201-01 Page 536 10,800,000 KRW Opens in a new window
  8. ○디지털 영상전송장치 유지보수비 등(용역) 201-01 Page 536 6,000,000 KRW Opens in a new window
  9. ○치과 방사선장비 유지 관리비 201-02 Page 536 1,000,000 KRW Opens in a new window
  10. ○보건지소 치과 진료 장비 정기검사 수수료 201-02 Page 536 2,000,000 KRW Opens in a new window
  11. ○물리치료 장비 유지관리비 201-02 Page 536 1,000,000 KRW Opens in a new window
  12. ○방사선기기 등 의료장비 유지비 201-02 Page 536 2,000,000 KRW Opens in a new window
  13. ○방사선 종사자 피폭선량 측정비 201-02 Page 536 374,000 KRW Opens in a new window
  14. ○일반진료 의약품 및 소모품(3개소) 307-01 Page 536 9,400,000 KRW Opens in a new window
  15. ○한방진료 의약품 및 소모품(3개소) 307-01 Page 536 5,000,000 KRW Opens in a new window
  16. ○치과실 재료 및 소모품(3개소) 307-01 Page 536 6,800,000 KRW Opens in a new window
  17. ○물리치료실 소모품 307-01 Page 536 1,820,000 KRW Opens in a new window
  18. ○흉부 방사선 영상 판독 수수료 307-01 Page 536 5,600,000 KRW Opens in a new window
  19. ○의료반지원 의약품 및 소모품 307-01 Page 536 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 536 Row 7 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_636dvhgma7bk3brdcy5vyrmge1
Address of this item
/en/BudgetDetail/Item/bi_636dvhgma7bk3brdcy5vyrmge1

Related records

Institution
제주특별자치도
Programme
진료실 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 “전산용지” · classification 201-01

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

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