onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서귀포보건소

○전기안전대행 및 정기안전정밀점검 수수료

Programme 청사 운영

Amounts and period

Budget amount
5,400,000 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 서귀포시서귀포보건소 10,452,979,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,268,377,000 KRW
  3. Programme 보건행정운영 572,971,000 KRW
  4. Project 청사 운영 249,461,000 KRW
  5. Budget category 일반운영비 199,181,000 KRW
  6. Statistical item 공공운영비 146,981,000 KRW
  7. Item ○전기안전대행 및 정기안전정밀점검 수수료 5,400,000 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

24 items
  1. ○전기안전대행 및 정기안전정밀점검 수수료 201-02 Page 497 Selected item 5,400,000 KRW Opens in a new window
  2. ○공중보건의사 숙소 임차료 201-01 Page 497 36,000,000 KRW Opens in a new window
  3. ○주민건강증진센터 및 정신건강증진센터 위 201-01 Page 497 1,000,000 KRW Opens in a new window
  4. ○복사기 토너 및 소모품 구입 201-01 Page 497 2,000,000 KRW Opens in a new window
  5. ○정수기 및 비데 렌탈료 201-01 Page 497 13,200,000 KRW Opens in a new window
  6. ○전기요금 201-02 Page 497 49,500,000 KRW Opens in a new window
  7. ○일반전화요금, 케이블TV수신료 201-02 Page 497 4,200,000 KRW Opens in a new window
  8. ○소방안전대행 및 소방시설 정밀안전점검수수료 201-02 Page 497 3,600,000 KRW Opens in a new window
  9. ○보건소 차량 단체보험료(21대) 201-02 Page 497 17,000,000 KRW Opens in a new window
  10. ○보건사업차량(전기자동차) 유지관리비 201-02 Page 497 7,700,000 KRW Opens in a new window
  11. ○상하수도 요금 201-02 Page 497 10,800,000 KRW Opens in a new window
  12. ○청사무인경비 유지관리비 201-02 Page 497 9,660,000 KRW Opens in a new window
  13. ○물탱크청소, 청사방역소독 등 201-02 Page 497 2,000,000 KRW Opens in a new window
  14. ○감염성폐기물 위탁처리비 201-02 Page 497 4,800,000 KRW Opens in a new window
  15. ○승강기 안전관리 용역비 201-02 Page 497 7,200,000 KRW Opens in a new window
  16. ○후납우편 요금 201-02 Page 497 1,000,000 KRW Opens in a new window
  17. ○환경개선 부담금 201-02 Page 497 500,000 KRW Opens in a new window
  18. ○비상발전기 유지비 201-02 Page 497 1,200,000 KRW Opens in a new window
  19. ○주민건강증진센터 전기사용료 201-02 Page 497 3,000,000 KRW Opens in a new window
  20. ○청사시설물 유지관리비(4동) 201-02 Page 497 16,730,000 KRW Opens in a new window
  21. ○교통유발부담금(3,420.95㎡) 201-02 Page 497 691,000 KRW Opens in a new window
  22. ○3종시설물 안전점검용역 201-02 Page 497 2,000,000 KRW Opens in a new window
  23. ○청사 화단정비용 계절화 등 구입 206-01 Page 497 1,300,000 KRW Opens in a new window
  24. ○청사 부분 방수공사(누수 건물 2동) 401-01 Page 497 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 497 Row 6 Line 10 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_7kkkapv31w4m2xpezg07a18ae5
Address of this item
/en/BudgetDetail/Item/bi_7kkkapv31w4m2xpezg07a18ae5

Related records

Institution
제주특별자치도
Programme
청사 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 “정기안전정밀점검” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.