- Institution
- 제주특별자치도
- Department
- 서귀포시보건행정과
○주민건강증진센터 및 정신건강증진센터 위
Programme 청사 운영
Amounts and period
- Budgeted amount
- 1,000,000 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.
-
Department 서귀포시보건행정과 10,758,123,000 KRW0.0%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,584,533,000 KRW0.0%
-
Programme 보건행정운영 453,783,000 KRW0.2%
-
Project 청사 운영 297,695,000 KRW0.3%
-
Budget category 일반운영비 199,981,000 KRW0.5%
-
Statistical item 사무관리비 72,160,000 KRW1.4%
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Item ○주민건강증진센터 및 정신건강증진센터 위 1,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
생용품 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○주민건강증진센터 및 정신건강증진센터 위 1,000,000 KRW Opens in a new window
- ○보건소 청사관리 인건비 25,714,000 KRW Opens in a new window
- ○공중보건의사 숙소 임차료 24,000,000 KRW Opens in a new window
- ○복사기 토너 등 소모품 구입 2,000,000 KRW Opens in a new window
- ○냉온정수기 임차료 14,500,000 KRW Opens in a new window
- ○전기설비안전관리대행 수수료 5,400,000 KRW Opens in a new window
- ○소방안전관리 수수료 3,600,000 KRW Opens in a new window
- ○청사무인경비시스템 월정료 9,660,000 KRW Opens in a new window
- ○감염성폐기물 위탁처리비 4,800,000 KRW Opens in a new window
- ○승강기 안전관리 용역비 7,200,000 KRW Opens in a new window
- ○전기요금 65,700,000 KRW Opens in a new window
- ○케이블 및 전화요금 4,200,000 KRW Opens in a new window
- ○보건소 차량 단체보험료(21대) 15,300,000 KRW Opens in a new window
- ○보건사업차량(전기자동차) 유지관리비 7,700,000 KRW Opens in a new window
- ○상하수도 요금 10,800,000 KRW Opens in a new window
- ○물탱크청소, 청사방역소독 등 2,000,000 KRW Opens in a new window
- ○우편 요금 1,000,000 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
- ○청사시설물 유지관리비(4동) 16,730,000 KRW Opens in a new window
- ○교통유발부담금(3,420.95㎡) 691,000 KRW Opens in a new window
- ○3종시설물 안전점검용역 2,000,000 KRW Opens in a new window
- ○(긴급) 정밀안전진단 보강공사 70,000,000 KRW Opens in a new window
- ○자동심장충격기 구입비 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 481 / 717
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 481 Row 21 Line 3 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_7g6vzdsb03wcr674db8zpfx5zd- Address of this item
- /en/BudgetDetail/Item/bi_7g6vzdsb03wcr674db8zpfx5zd
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 위 1,000,000 KRW
- ○주민건강증진센터 및 정신건강증진센터 위 1,000,000 KRW
- ○주민건강증진센터 및 정신건강증진센터 위생 1,000,000 KRW
- ○주민건강증진센터 및 정신건강증진센터 위생 1,000,000 KRW
- ○주민건강증진센터 및 정신건강증진센터 위생 1,500,000 KRW
These items were verified within a limited set of name search results.
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