- Institution
- 제주특별자치도
- Department
- 제주시서부보건소
○보건진료전담공무원 중앙보수교육비
Programme 보건진료소 운영
Amounts and period
- Budgeted 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.
-
Department 제주시서부보건소 5,234,934,000 KRW0.1%
-
Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 5,064,362,000 KRW0.1%
-
Programme 보건행정운영 808,076,000 KRW0.7%
-
Project 보건진료소 운영 178,399,000 KRW3.0%
-
Budget category 일반운영비 104,449,000 KRW5.2%
-
Statistical item 사무관리비 40,460,000 KRW13.3%
-
Item ○보건진료전담공무원 중앙보수교육비 5,400,000 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
15 items- ○보건진료전담공무원 중앙보수교육비 5,400,000 KRW Opens in a new window
- ○보건진료소 진료위생복 구입 1,500,000 KRW Opens in a new window
- ○보건진료소 운영 물품 구입 6,000,000 KRW Opens in a new window
- ○운영협의회 참석 수당 1,860,000 KRW Opens in a new window
- ○정수기 임차료 5,700,000 KRW Opens in a new window
- ○자동무인경비시스템유지관리용역 20,000,000 KRW Opens in a new window
- ○공공요금 45,401,000 KRW Opens in a new window
- ○건물유지비 7,288,000 KRW Opens in a new window
- ○보건진료소 장비 유지비 7,500,000 KRW Opens in a new window
- ○냉난방시설 유지비 2,000,000 KRW Opens in a new window
- ○방역비 1,800,000 KRW Opens in a new window
- ○보건진료전담공무원 중앙보수교육 여비 등 4,950,000 KRW Opens in a new window
- ○진료의약품 구입 42,000,000 KRW Opens in a new window
- ○진료소모품 구입 12,000,000 KRW Opens in a new window
- ○보건진료소 물품구입 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 554 / 784
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 554 Row 10 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7rnqc5fgrvf0a7hvm55tn418z8- Address of this item
- /en/BudgetDetail/Item/bi_7rnqc5fgrvf0a7hvm55tn418z8
Related records
Similar budgets
5 itemsKeyword “보건진료전담공무원” · classification 201-01
- ○보건진료전담공무원 중앙보수교육비 5,400,000 KRW
- ○보건진료전담공무원 중앙보수교육비 5,400,000 KRW
- ○보건진료전담공무원 중앙보수교육비 5,400,000 KRW
- ○보건진료전담공무원 중앙보수교육비 3,000,000 KRW
- ○보건진료전담공무원 보수교육비 360,000 KRW
These items were verified within a limited set of name search results.
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