- Institution
- 제주특별자치도
- Department
- 제주시보건행정과
○건물유지관리비(2개동)
Programme 추자보건지소운영
Amounts and period
- Budgeted amount
- 9,000,000 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.
-
Department 제주시보건행정과 16,756,763,000 KRW0.1%
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Policy 공공보건의료서비스제공(제주시보건행정과)(보건/보건의료) 16,544,261,000 KRW0.1%
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Programme 보건행정운영 699,070,000 KRW1.3%
-
Project 추자보건지소운영 216,098,000 KRW4.2%
-
Budget category 일반운영비 58,900,000 KRW15.3%
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Statistical item 공공운영비 44,640,000 KRW20.2%
-
Item ○건물유지관리비(2개동) 9,000,000 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
24 items- ○건물유지관리비(2개동) 9,000,000 KRW Opens in a new window
- ○추자보건지소 환경정비 인부임 14,038,000 KRW Opens in a new window
- ○복사용지 등 사무용품 구입 1,400,000 KRW Opens in a new window
- ○민원실·진료실 등 처방전 출력용 토너 구입 500,000 KRW Opens in a new window
- ○공중보건의사 및 직원 진료복 구입 800,000 KRW Opens in a new window
- ○화장실 청소, 진료실 청결 및 유지용품 구입 1,600,000 KRW Opens in a new window
- ○정수기 임차료 1,440,000 KRW Opens in a new window
- ○만성질환관리실 운영물품 구입 1,000,000 KRW Opens in a new window
- ○전기안전관리대행 관리용역 2,520,000 KRW Opens in a new window
- ○승강기 유지보수 관리용역 3,000,000 KRW Opens in a new window
- ○방사선실 x선장비 유지보수비 2,000,000 KRW Opens in a new window
- ○의료장비(물리치료 장비 등) 유지비 1,400,000 KRW Opens in a new window
- ○수도요금 2,040,000 KRW Opens in a new window
- ○시설물 유지용품구입 2,000,000 KRW Opens in a new window
- ○전기안전 정밀점검수수료 200,000 KRW Opens in a new window
- ○전기요금(2개동) 19,800,000 KRW Opens in a new window
- ○전기자동차 유지관리비(2대) 3,200,000 KRW Opens in a new window
- ○직원숙소(5동10실) 난방용 유류구입 7,000,000 KRW Opens in a new window
- ○추자지역 응급환자 이송 및 공중보건의사대체근무 여비 등 660,000 KRW Opens in a new window
- ○의과진료실 의약품 및 소모품 구입 120,000,000 KRW Opens in a new window
- ○한방진료실 의약품 및 소모품 구입 300,000 KRW Opens in a new window
- ○물리치료실 소모품 구입 200,000 KRW Opens in a new window
- ○치과진료실 의약품 및 소모품 구입 2,000,000 KRW Opens in a new window
- ○추자보건지소 근무환경 개선 물품 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 510 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 510 Row 9 Line 14 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6bvt238mp3ppjzxkp5x2vd9ezm- Address of this item
- /en/BudgetDetail/Item/bi_6bvt238mp3ppjzxkp5x2vd9ezm
Related records
Similar budgets
5 itemsItems 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 “건물유지관리비” · classification 201-02
- ○건물유지관리비(2개동) 3,500,000 KRW
- ○건물유지관리비(2개동) 3,500,000 KRW
- ○건물유지관리비(2개동) 3,500,000 KRW
- ○건물유지관리비(2개동) 3,500,000 KRW
- ○건물유지관리비(2개동) 3,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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