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  • Fiscal year FY2014
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
단원보건행정과

○원곡보건지소운영 업무추진 및 간담회

Programme 원곡지소운영및내외국인진료

Amounts and period

Budget amount
2,500,000 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 단원보건행정과 9,659,816,000 KRW
  2. Policy 지역보건(단원) 2,930,755,000 KRW
  3. Programme 원곡보건지소 운영 134,348,000 KRW
  4. Project 원곡지소운영및내외국인진료 134,348,000 KRW
  5. Budget category 업무추진비 2,500,000 KRW
  6. Statistical item 시책추진업무추진비 2,500,000 KRW
  7. Item ○원곡보건지소운영 업무추진 및 간담회 2,500,000 KRW
Category–statistical code
203-03
Group
Not provided in source

Original description

2,500,000원 301 일반보상금 09 행사실비보상금

Institution and programme names are shown as the original Korean source text.

Detailed budget items

17 items
  1. ○원곡보건지소운영 업무추진 및 간담회 203-03 Page 811 Selected item 2,500,000 KRW Opens in a new window
  2. ○원곡보건지소 홍보리플릿 500원*2종*2,000부 201-01 Page 811 2,000,000 KRW Opens in a new window
  3. ○진료홍보물 및 교육자료 500원*4종*1,000부 201-01 Page 811 2,000,000 KRW Opens in a new window
  4. ○순번대기기 페이퍼 121,000원*1박스 201-01 Page 811 121,000 KRW Opens in a new window
  5. ○냉장고 온도기록지 20,000원*6롤 201-01 Page 811 120,000 KRW Opens in a new window
  6. ○치과워터시스템 유지관리비 150,000원*2회 201-01 Page 811 300,000 KRW Opens in a new window
  7. ○진료 및 치과의료장비 수리비 200,000원*5종 201-01 Page 811 1,000,000 KRW Opens in a new window
  8. ○무료진료 자원봉사자 급식 보상 203-03 Page 812 2,100,000 KRW Opens in a new window
  9. ○진료환자 부작용 진료비 500,000원 203-03 Page 812 500,000 KRW Opens in a new window
  10. ○진료의약품 및 소모품 39,000,000원 307 Page 812 39,000,000 KRW Opens in a new window
  11. ○한방의약품 및 소모품 12,000,000원 307 Page 812 12,000,000 KRW Opens in a new window
  12. ○치료의약품 및 소모품 6,000,000원 307 Page 812 6,000,000 KRW Opens in a new window
  13. ○치과진료 소모성기구 100,000원*10종 307 Page 812 1,000,000 KRW Opens in a new window
  14. ○자동약포장지 및 봉투 500,000원*2종 307 Page 812 1,000,000 KRW Opens in a new window
  15. ○업무대행 인건비(일반의) 307-05 Page 812 59,329,000 KRW Opens in a new window
  16. ○업무대행 퇴직금 4,944,030원*1명 307-05 Page 812 4,945,000 KRW Opens in a new window
  17. ○코팅기 433,000원*1대 405-01 Page 812 433,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51rngwc02xf387cvers2jrdbda
Source document status
Available
File type
application/pdf
File size
128,680.495 KiB
Location inside the source
Page 811 Row 22 Line 1 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:30
Read and interpreted
2026-07-29 17:30
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_005cbrfcr58yzm9t41xymavptt
Address of this item
/en/BudgetDetail/Item/bi_005cbrfcr58yzm9t41xymavptt

Related records

Institution
경기도 안산시
Programme
원곡지소운영및내외국인진료

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 “원곡보건지소운영” · classification 203-03

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