onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

○방사선 피폭선량 측정

Programme 진료실운영

Amounts and period

Budget amount
384,000 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 16,813,663,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 16,470,421,000 KRW
  3. Programme 보건행정운영 628,333,000 KRW
  4. Project 진료실운영 79,523,000 KRW
  5. Budget category 일반운영비 36,253,000 KRW
  6. Statistical item 공공운영비 25,053,000 KRW
  7. Item ○방사선 피폭선량 측정 384,000 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

19 items
  1. ○방사선 피폭선량 측정 201-02 Page 507 Selected item 384,000 KRW Opens in a new window
  2. ○민원실, 진료실 등 피복비 101 Page 506 1,400,000 KRW Opens in a new window
  3. ○민원인용 신문구독료 및 보건소 이용안내 홍보물 201-01 Page 506 2,000,000 KRW Opens in a new window
  4. ○공중보건의사 가운 201-01 Page 506 1,500,000 KRW Opens in a new window
  5. ○방문민원용 및 민원실 직원용 가운 201-01 Page 507 2,700,000 KRW Opens in a new window
  6. ○민원발급용(민원실) 사무용품 구입비 201-01 Page 507 4,000,000 KRW Opens in a new window
  7. ○물리치료실 운영물품 구입비 201-01 Page 507 1,000,000 KRW Opens in a new window
  8. ○감염병 폐기물 위탁처리비 201-02 Page 507 4,800,000 KRW Opens in a new window
  9. ○방사선기기 등 유지비 201-02 Page 507 6,000,000 KRW Opens in a new window
  10. ○디지털영상전송장치유지보수비 등 201-02 Page 507 9,000,000 KRW Opens in a new window
  11. ○구급차량 유지비 201-02 Page 507 4,869,000 KRW Opens in a new window
  12. ○중앙부처 업무 협의 202-01 Page 507 870,000 KRW Opens in a new window
  13. ○일반진료 의약품 및 소모품 307 Page 507 15,000,000 KRW Opens in a new window
  14. ○임상병리검사 위탁검사비용 307 Page 507 1,000,000 KRW Opens in a new window
  15. ○물리치료실 소모품 307 Page 507 2,000,000 KRW Opens in a new window
  16. ○한방진료 의약품 및 소모품 307 Page 507 3,000,000 KRW Opens in a new window
  17. ○치과진료실 소모품 307 Page 507 3,000,000 KRW Opens in a new window
  18. ○결핵 등 흉부 방사선 영상 판독 수수료 307 Page 507 15,000,000 KRW Opens in a new window
  19. ○진료 처방전 용지 등 소모품 307 Page 507 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h
Source document status
Available
File type
application/pdf
File size
5,315.996 KiB
Location inside the source
Page 507 Row 4 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ahp067wnvmn97yd1xc936bk5p
Address of this item
/en/BudgetDetail/Item/bi_6ahp067wnvmn97yd1xc936bk5p

Related records

Institution
제주특별자치도
Programme
진료실운영

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 “피폭선량” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.