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Institution
제주특별자치도
Department
서귀포시동부보건소

○텔레비젼

Programme 보건진료소 운영

Amounts and period

Budgeted amount
800,000 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 서귀포시동부보건소 5,143,933,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,985,899,000 KRW
  3. Programme 보건행정운영 795,199,000 KRW
  4. Project 보건진료소 운영 232,734,000 KRW
  5. Budget category 자산취득비 2,900,000 KRW
  6. Statistical item 자산및물품취득비 2,900,000 KRW
  7. Item ○텔레비젼 800,000 KRW
Category–statistical code
405-01
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

23 items
  1. ○텔레비젼 405-01 Page 542 Selected item 800,000 KRW Opens in a new window
  2. ○보건진료사업 홍보책자 및 리플릿 제작 등 201-01 Page 541 2,000,000 KRW Opens in a new window
  3. ○사무용품 구입 201-01 Page 541 6,000,000 KRW Opens in a new window
  4. ○정수기 임차료 및 관리비 201-01 Page 541 5,544,000 KRW Opens in a new window
  5. ○감염성 의료폐기물 처리비 201-01 Page 541 3,500,000 KRW Opens in a new window
  6. ○신문구독료 201-01 Page 541 5,040,000 KRW Opens in a new window
  7. ○보건진료 전담공무원 직무교육 등록비 201-01 Page 541 2,800,000 KRW Opens in a new window
  8. ○진료소별 건강증진 프로그램 운영 201-01 Page 541 1,000,000 KRW Opens in a new window
  9. ○전기요금 201-02 Page 541 50,400,000 KRW Opens in a new window
  10. ○수도요금 201-02 Page 541 1,680,000 KRW Opens in a new window
  11. ○전화요금 및 위성방송 이용료 201-02 Page 541 10,080,000 KRW Opens in a new window
  12. ○무인경비시스템 유지관리비 201-02 Page 541 20,160,000 KRW Opens in a new window
  13. ○진료소 난방 유류비 201-02 Page 541 12,600,000 KRW Opens in a new window
  14. ○진료소 건물유지 및 수리비 201-02 Page 541 14,000,000 KRW Opens in a new window
  15. ○진료소별 팀플사업 건강증진 프로그램 운영강사비 201-03 Page 541 6,400,000 KRW Opens in a new window
  16. ○힐링캠프 운영 물품 구입 201-03 Page 541 600,000 KRW Opens in a new window
  17. ○힐링캠프 운영시 보건교육 강사료 201-03 Page 541 450,000 KRW Opens in a new window
  18. ○보건진료 전담공무원 직무교육 관외여비 202-01 Page 541 580,000 KRW Opens in a new window
  19. ○지역건강교실 참여자 다과 등 제공 301 Page 541 2,000,000 KRW Opens in a new window
  20. ○환자진료용 의약품 및 의료소모품 구입 307 Page 542 85,000,000 KRW Opens in a new window
  21. ○복합기 405-01 Page 542 600,000 KRW Opens in a new window
  22. ○콜레스테롤측정기 405-01 Page 542 1,000,000 KRW Opens in a new window
  23. ○문서세단기 405-01 Page 542 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 542 Row 6 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rxdc8ctp0qx71fn6kbhewfkhg

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 “텔레비젼” · classification 405-01

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

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