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

○성산보건지소 방사선장비 유지보수비

Programme 보건지소 운영

Amounts and period

Budgeted amount
4,000,000 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 서귀포시동부보건소 5,352,429,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 5,206,137,000 KRW
  3. Programme 보건행정운영 1,103,056,000 KRW
  4. Project 보건지소 운영 84,496,000 KRW
  5. Budget category 일반운영비 81,496,000 KRW
  6. Statistical item 사무관리비 36,496,000 KRW
  7. Item ○성산보건지소 방사선장비 유지보수비 4,000,000 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

16 items
  1. ○성산보건지소 방사선장비 유지보수비 201-01 Page 528 Selected item 4,000,000 KRW Opens in a new window
  2. ○사무용품 및 청소용품 구입 201-01 Page 528 3,000,000 KRW Opens in a new window
  3. ○화장실 비품(화장지 등) 구입 201-01 Page 528 3,600,000 KRW Opens in a new window
  4. ○신문구독료 201-01 Page 528 1,200,000 KRW Opens in a new window
  5. ○냉온정수기 및 비데 유지관리비 201-01 Page 528 8,640,000 KRW Opens in a new window
  6. ○전기설비 안전관리대행 유지보수비 201-01 Page 528 3,600,000 KRW Opens in a new window
  7. ○소방안전관리대행 유지보수비 201-01 Page 528 4,080,000 KRW Opens in a new window
  8. ○CCTV 및 무인경비시스템 유지관리비 201-01 Page 528 6,264,000 KRW Opens in a new window
  9. ○승강기 점검 및 유지보수비 201-01 Page 528 2,112,000 KRW Opens in a new window
  10. ○내과 및 한의과 장비 유지비 201-02 Page 528 3,000,000 KRW Opens in a new window
  11. ○전기요금 201-02 Page 528 24,000,000 KRW Opens in a new window
  12. ○수도요금 201-02 Page 528 3,600,000 KRW Opens in a new window
  13. ○화장실 유지관리대행 수수료 201-02 Page 528 3,200,000 KRW Opens in a new window
  14. ○통신요금 및 위성방송 이용료 201-02 Page 528 2,400,000 KRW Opens in a new window
  15. ○보건지소 건물유지 및 수리비 201-02 Page 528 8,800,000 KRW Opens in a new window
  16. ○보건지소 의료장비 및 물품 구입 405-01 Page 528 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 528 Row 8 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6phner6pd96gb1vxpyb0m8p26w
Address of this item
/en/BudgetDetail/Item/bi_6phner6pd96gb1vxpyb0m8p26w

Related records

Institution
제주특별자치도
Programme
보건지소 운영

Similar budgets

2 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 “성산보건지소” · classification 201-01

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