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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시제주보건소

○방문간호차량 유지비

Programme 노형건강생활지원센터운영

Amounts and period

Budgeted amount
3,000,000 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.

  1. Department 제주시제주보건소 26,389,977,000 KRW
  2. Policy 공공보건의료서비스제공(제주보건소)(보건/보건의료) 26,022,771,000 KRW
  3. Programme 건강생활지원센터 운영관리 165,961,000 KRW
  4. Project 노형건강생활지원센터운영 36,068,000 KRW
  5. Budget category 일반운영비 35,068,000 KRW
  6. Statistical item 공공운영비 31,428,000 KRW
  7. Item ○방문간호차량 유지비 3,000,000 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

20 items
  1. ○방문간호차량 유지비 201-02 Page 540 Selected item 3,000,000 KRW Opens in a new window
  2. ○신문구독료 201-01 Page 540 400,000 KRW Opens in a new window
  3. ○정수기 임차사용료 201-01 Page 540 840,000 KRW Opens in a new window
  4. ○청소용품 및 사무용품 구입 201-01 Page 540 2,400,000 KRW Opens in a new window
  5. ○장애인차량유지비 201-02 Page 540 3,946,000 KRW Opens in a new window
  6. ○장애인차량 자동차보험료 201-02 Page 540 797,000 KRW Opens in a new window
  7. ○장애인차량 자동차세 201-02 Page 540 62,000 KRW Opens in a new window
  8. ○시설장비 유지비 201-02 Page 540 1,500,000 KRW Opens in a new window
  9. ○상하수도사용료 201-02 Page 540 960,000 KRW Opens in a new window
  10. ○전기사용료 201-02 Page 540 11,400,000 KRW Opens in a new window
  11. ○케이블 방송수신료 201-02 Page 540 389,000 KRW Opens in a new window
  12. ○전기안전관리대행 수수료 201-02 Page 540 1,800,000 KRW Opens in a new window
  13. ○무인경비 시스템 용역료 201-02 Page 540 1,860,000 KRW Opens in a new window
  14. ○승강기 유지보수 수수료 201-02 Page 540 1,560,000 KRW Opens in a new window
  15. ○비상발전기 유지보수비 201-02 Page 540 1,000,000 KRW Opens in a new window
  16. ○건물유지비(10년이하) 201-02 Page 540 2,953,000 KRW Opens in a new window
  17. ○승강기 비상통화요금 201-02 Page 540 47,000 KRW Opens in a new window
  18. ○전화요금 201-02 Page 540 84,000 KRW Opens in a new window
  19. ○교통유발부담금 201-02 Page 540 70,000 KRW Opens in a new window
  20. ○건강상담실 의료소모품 구입 307 Page 540 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 540 Row 11 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6gv8jb0x5k10fpdpbgb4df5emw
Address of this item
/en/BudgetDetail/Item/bi_6gv8jb0x5k10fpdpbgb4df5emw

Related records

Institution
제주특별자치도
Programme
노형건강생활지원센터운영

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 “방문간호차량” · classification 201-02

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

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