○보건사업차량 유지관리비

Amounts and period

Budget amount

3,135,000 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.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ○보건사업차량 유지관리비 201-02 Page 489 Selected item 3,135,000 KRW Opens in a new window
2. ○보건소 잡초제거 인부임-상시고용 금지 101-04 Page 488 5,818,000 KRW Opens in a new window
3. ○복사용지 등 사무용품 구입 201-01 Page 488 4,000,000 KRW Opens in a new window
4. ○청사관리 소모품 구입 201-01 Page 488 5,000,000 KRW Opens in a new window
5. ○화장실 방향제 등 임차료 및 관리비 201-01 Page 488 1,600,000 KRW Opens in a new window
6. ○공중보건의사 숙소 임차료 201-01 Page 488 12,000,000 KRW Opens in a new window
7. ○정수기 렌탈 요금 201-01 Page 488 2,470,000 KRW Opens in a new window
8. ○시설물 유지 용품 구입 201-01 Page 488 2,500,000 KRW Opens in a new window
9. ○행정사무감사자료 등 유인 201-01 Page 488 5,000,000 KRW Opens in a new window
10. ○지역보건의료계획자료 유인 201-01 Page 488 3,200,000 KRW Opens in a new window
11. ○응급의료반 피복비 201-01 Page 488 1,600,000 KRW Opens in a new window
12. ○지역보건의료계획 컨설팅 자문수당 201-01 Page 488 1,000,000 KRW Opens in a new window
13. ○재난훈련 장비구입 201-01 Page 488 1,000,000 KRW Opens in a new window
14. ○소방안전관리대행 관리용역 201-01 Page 488 5,760,000 KRW Opens in a new window
15. ○전기안전관리대행 관리용역 201-01 Page 488 7,800,000 KRW Opens in a new window
16. ○무인방범경비업무대행 관리용역 201-01 Page 488 3,600,000 KRW Opens in a new window
17. ○청사방역소독 용역 201-01 Page 488 2,040,000 KRW Opens in a new window
18. ○승강기 유지보수 관리 용역 201-01 Page 488 3,120,000 KRW Opens in a new window
19. ○케이블 방송 수신료 201-02 Page 488 2,699,000 KRW Opens in a new window
20. ○전기요금 201-02 Page 488 65,000,000 KRW Opens in a new window
21. ○전화요금 201-02 Page 488 1,200,000 KRW Opens in a new window
22. ○상하수도 사용요금 201-02 Page 488 19,200,000 KRW Opens in a new window
23. ○후납우편요금 201-02 Page 488 8,000,000 KRW Opens in a new window
24. ○비상발전기 유지비 201-02 Page 488 2,000,000 KRW Opens in a new window
25. ○냉난방기 유지비 201-02 Page 488 6,000,000 KRW Opens in a new window
26. ○전산장비 유지비 201-02 Page 488 3,540,000 KRW Opens in a new window
27. ○네트워크,전산,통신시설 유지보수 201-02 Page 489 6,000,000 KRW Opens in a new window
28. ○전기 온수기 유지비 201-02 Page 489 2,000,000 KRW Opens in a new window
29. ○소방정밀점검 201-02 Page 489 1,000,000 KRW Opens in a new window
30. ○물탱크 청소 201-02 Page 489 1,200,000 KRW Opens in a new window
31. ○진료실 및 사무실 바닥 청소 201-02 Page 489 5,500,000 KRW Opens in a new window
32. ○정화조 오수 수거비 201-02 Page 489 1,445,000 KRW Opens in a new window
33. ○보건소 청사 건물 유지비(2개동) 201-02 Page 489 20,478,000 KRW Opens in a new window
34. ○업무용 차량 유지비 201-02 Page 489 4,656,000 KRW Opens in a new window
35. ○실내 공기질 측정수수료 201-02 Page 489 1,100,000 KRW Opens in a new window
36. ○자동차보험료(2대) 201-02 Page 489 1,300,000 KRW Opens in a new window
37. ○자동차세(2대) 201-02 Page 489 464,000 KRW Opens in a new window
38. ○3종 시설물 정기안전점검 수수료 201-02 Page 489 3,000,000 KRW Opens in a new window
39. ○교통유발부담금 201-02 Page 489 600,000 KRW Opens in a new window
40. ○승강기 안전검사비(2대) 201-02 Page 489 500,000 KRW Opens in a new window
41. ○석면건축물 실내공기중 석면농도 측정 수수료 201-02 Page 489 1,500,000 KRW Opens in a new window
42. ○지역보건의료사업 시책추진 203-03 Page 489 3,200,000 KRW Opens in a new window
43. ○제주보건소 청사 환경개선 공사 401-01 Page 489 30,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시) Opens in a new window

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Keyword “보건사업차량” · classification 201-02

• 제주특별자치도 · 2024 본예산 ○보건사업차량(전기자동차) 유지관리비 7,700,000 KRW
• 제주특별자치도 · 2024 본예산 ○보건사업차량(전기자동차) 유지관리비 1,200,000 KRW
• 제주특별자치도 · 2024 본예산 ○보건사업차량(전기자동차) 유지관리비 14,400,000 KRW
• 제주특별자치도 · 2024 본예산 ○보건사업차량(전기자동차) 유지관리비 1,200,000 KRW
• 제주특별자치도 · 2026 본예산 ○보건사업차량(전기자동차) 유지관리비(1대) 1,200,000 KRW

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