- Institution
- 제주특별자치도
- Department
- 서귀포시서귀포보건소
○ 주민건강증진센터 및 정신건강증진센터 위생
Programme 청사 운영
Amounts and period
- Budgeted amount
- 1,500,000 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 서귀포시서귀포보건소 8,627,992,000 KRW0.0%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 8,455,775,000 KRW0.0%
-
Programme 보건행정운영 2,790,176,000 KRW0.1%
-
Project 청사 운영 214,599,000 KRW0.7%
-
Budget category 일반운영비 151,700,000 KRW1.0%
-
Statistical item 사무관리비 34,700,000 KRW4.3%
-
Item ○ 주민건강증진센터 및 정신건강증진센터 위생 1,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
용품 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○ 주민건강증진센터 및 정신건강증진센터 위생 1,500,000 KRW Opens in a new window
- ○ 보건소 청소 인건비 55,399,000 KRW Opens in a new window
- ○ 공중보건의사 숙소 임차료 27,000,000 KRW Opens in a new window
- ○ 보건소 직원 워크숍(상,하반기) 부대비용(강사료, 임차료등) 2,200,000 KRW Opens in a new window
- ○ 민원인용 신문대금 1,000,000 KRW Opens in a new window
- ○ 복사기 토너 및 소모품 구입 3,000,000 KRW Opens in a new window
- ○ 전기요금 48,000,000 KRW Opens in a new window
- ○ 일반전화요금, 케이블TV수신료 4,200,000 KRW Opens in a new window
- ○ 전기안전대행 및 정기안전정밀점검 수수료 5,400,000 KRW Opens in a new window
- ○ 소방안전대행 및 소방시설 정밀안전점검 수수료 3,600,000 KRW Opens in a new window
- ○ 보건소 차량 단체보험료 11,900,000 KRW Opens in a new window
- ○ 보건사업차량(전기자동차) 유지관리비 6,000,000 KRW Opens in a new window
- ○ 상하수도 요금 10,800,000 KRW Opens in a new window
- ○ 청사무인경비 유지관리비 6,000,000 KRW Opens in a new window
- ○ 물탱크청소, 청사방역소독 등 2,000,000 KRW Opens in a new window
- ○ 감염성폐기물 위탁처리비 4,800,000 KRW Opens in a new window
- ○ 승강기 안전관리 용역비 5,400,000 KRW Opens in a new window
- ○ 후납우편 요금 1,200,000 KRW Opens in a new window
- ○ 환경개선 부담금 500,000 KRW Opens in a new window
- ○ 비상발전기 유지비 1,200,000 KRW Opens in a new window
- ○ 주민건강증진센터 전기사용료 6,000,000 KRW Opens in a new window
- ○ 청사 환단정비용 계절화 등 구입 3,000,000 KRW Opens in a new window
- ○ 사무실 증실에 따른 운영비품 구입 등 3,000,000 KRW Opens in a new window
- ○ 행정장비 노후 물품 교체 구입 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시)
Opens in a new window
- Page
- 498 / 706
View source document details
- Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb- Source document status
- Available
- File type
- application/pdf
- File size
- 5,988.927 KiB
- Location inside the source
- Page 498 Row 22 Line 5 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:11
- Read and interpreted
- 2026-07-29 20:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6xzhcgfsm79a7qyymxvdf64y03- Address of this item
- /en/BudgetDetail/Item/bi_6xzhcgfsm79a7qyymxvdf64y03
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 “주민건강증진센터” · classification 201-01
- ○주민건강증진센터 및 정신건강증진센터 위생 1,000,000 KRW
- ○주민건강증진센터 및 정신건강증진센터 위생 1,000,000 KRW
- ○주민건강증진센터 및 정신건강증진센터 위생 1,500,000 KRW
- ○주민건강증진센터 및 정신건강증진센터 위 1,000,000 KRW
- ○주민건강증진센터 및 정신건강증진센터 위 1,000,000 KRW
These items were verified within a limited set of name search results.
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