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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

○보건사업차량(전기자동차) 유지관리비

Programme 강정보건지소 관리·운영

Amounts and period

Budgeted amount
1,200,000 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 서귀포시보건행정과 10,758,123,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,584,533,000 KRW
  3. Programme 보건행정운영 453,783,000 KRW
  4. Project 강정보건지소 관리·운영 41,000,000 KRW
  5. Budget category 일반운영비 36,500,000 KRW
  6. Statistical item 공공운영비 17,960,000 KRW
  7. Item ○보건사업차량(전기자동차) 유지관리비 1,200,000 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. ○보건사업차량(전기자동차) 유지관리비 201-02 Page 483 Selected item 1,200,000 KRW Opens in a new window
  2. ○보건지소 위생용품 구입 201-01 Page 483 2,000,000 KRW Opens in a new window
  3. ○보건지소 사무용품 구입 201-01 Page 483 1,000,000 KRW Opens in a new window
  4. ○민원인 신문대금 201-01 Page 483 240,000 KRW Opens in a new window
  5. ○정수기 및 비데 렌탈료 201-01 Page 483 3,500,000 KRW Opens in a new window
  6. ○전기설비 안전관리대행 용역비 201-01 Page 483 1,320,000 KRW Opens in a new window
  7. ○소방 안전관리대행 용역비 201-01 Page 483 1,560,000 KRW Opens in a new window
  8. ○승강기 안전관리대행 용역비 201-01 Page 483 1,680,000 KRW Opens in a new window
  9. ○청사무인경비(CCTV) 관리대행 용역비 201-01 Page 483 2,880,000 KRW Opens in a new window
  10. ○감염성폐기물 위탁처리비 201-01 Page 483 360,000 KRW Opens in a new window
  11. ○강정보건지소 프로그램 운영비 201-01 Page 483 4,000,000 KRW Opens in a new window
  12. ○통신요금 201-02 Page 483 600,000 KRW Opens in a new window
  13. ○전기요금 201-02 Page 483 9,600,000 KRW Opens in a new window
  14. ○상하수도 요금 201-02 Page 483 360,000 KRW Opens in a new window
  15. ○민원실, 물리치료실 등 장비유지관리비 201-02 Page 483 1,200,000 KRW Opens in a new window
  16. ○보건지소 청사 건물 유지관리비 201-02 Page 483 5,000,000 KRW Opens in a new window
  17. ○진료용 의약품 및 소모품 구입 307-01 Page 483 1,000,000 KRW Opens in a new window
  18. ○한방, 물리치료실 침구 및 소모품 구입 307-01 Page 483 2,000,000 KRW Opens in a new window
  19. ○방문보건사업용 약품 구입 307-01 Page 483 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_34edncxh78tymxkxdt5r1ybwxn
Source document status
Available
File type
application/pdf
File size
5,126.431 KiB
Location inside the source
Page 483 Row 7 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6vsdnnhs6hgedq3qz9qsqk13cc
Address of this item
/en/BudgetDetail/Item/bi_6vsdnnhs6hgedq3qz9qsqk13cc

Related records

Institution
제주특별자치도
Programme
강정보건지소 관리·운영

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 “보건사업차량” · classification 201-02

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

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