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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시서부보건소

○민원실 제증명 발급 전산용지

Programme 진료실 운영

Amounts and period

Budgeted amount
600,000 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 제주시서부보건소 4,612,716,000 KRW
  2. Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 4,405,784,000 KRW
  3. Programme 보건행정운영 591,338,000 KRW
  4. Project 진료실 운영 88,824,000 KRW
  5. Budget category 일반운영비 51,224,000 KRW
  6. Statistical item 사무관리비 27,050,000 KRW
  7. Item ○민원실 제증명 발급 전산용지 600,000 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

19 items
  1. ○민원실 제증명 발급 전산용지 201-01 Page 557 Selected item 600,000 KRW Opens in a new window
  2. ○민원실 소모품 201-01 Page 557 500,000 KRW Opens in a new window
  3. ○민원실, 진료실 등 처방전출력용 토너 201-01 Page 557 750,000 KRW Opens in a new window
  4. ○민원실, 진료실, 지소직원 진료위생복 구입 201-01 Page 557 1,200,000 KRW Opens in a new window
  5. ○진료의사 숙소 임차료 201-01 Page 557 12,000,000 KRW Opens in a new window
  6. ○공중보건의사 숙소 임차료 201-01 Page 557 12,000,000 KRW Opens in a new window
  7. ○감염성 폐기물처리 수수료(분기별 1회) 201-02 Page 557 10,800,000 KRW Opens in a new window
  8. ○치과방사선 장비 정기검사 수수료 등 장비유지비 201-02 Page 557 2,000,000 KRW Opens in a new window
  9. ○애월,한경보건지소치과 진료 장비 유지비 201-02 Page 557 2,000,000 KRW Opens in a new window
  10. ○물리치료장비 유지비 201-02 Page 557 1,000,000 KRW Opens in a new window
  11. ○방사선장비정기검사수수료 등 장비 유지비 201-02 Page 557 2,000,000 KRW Opens in a new window
  12. ○의료영상처리장치 계약유지보수 201-02 Page 557 6,000,000 KRW Opens in a new window
  13. ○방사선종사자 피폭선량 측정료(분기별 1회) 201-02 Page 557 374,000 KRW Opens in a new window
  14. ○의과진료 의약품, 소모품 구입(3개소) 307 Page 557 37,600,000 KRW Opens in a new window
  15. ○한방진료 의약품, 소모품 구입(3개소) 307 Page 557 10,000,000 KRW Opens in a new window
  16. ○치과실 재료 및 소모품 구입(3개소) 307 Page 557 10,000,000 KRW Opens in a new window
  17. ○물리치료 재료 구입 307 Page 557 8,000,000 KRW Opens in a new window
  18. ○방사선 판독료 및 재료 구입 307 Page 557 2,400,000 KRW Opens in a new window
  19. ○의료반지원 의약품, 소모품 구입 307 Page 557 5,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 557 Row 7 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ffk6mn1jbhbw1vy8dzq8emw86
Address of this item
/en/BudgetDetail/Item/bi_7ffk6mn1jbhbw1vy8dzq8emw86

Related records

Institution
제주특별자치도
Programme
진료실 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 “전산용지” · classification 201-01

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

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