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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
보건의료원

ㅇ환경개선부담금(자동차)

Programme 의료원 관리 및 운영

Amounts and period

Budgeted amount
1,280,000 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 보건의료원 9,156,572,000 KRW
  2. Policy 주민건강관리체계 구축 4,546,638,000 KRW
  3. Programme 공공보건기반조성 448,800,000 KRW
  4. Project 의료원 관리 및 운영 448,800,000 KRW
  5. Budget category 일반운영비 368,700,000 KRW
  6. Statistical item 공공운영비 230,100,000 KRW
  7. Item ㅇ환경개선부담금(자동차) 1,280,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

640,000원*2회

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

Detailed budget items

33 items
  1. ㅇ환경개선부담금(자동차) 201-02 Page 485 Selected item 1,280,000 KRW Opens in a new window
  2. ㅇ보건의료원 셔틀버스 운영 201-01 Page 485 64,800,000 KRW Opens in a new window
  3. ㅇ정수기, 비데, 공기청정기 임대료 201-01 Page 485 13,200,000 KRW Opens in a new window
  4. ㅇ지역보건의료계획심의위원회 참석수당 201-01 Page 485 800,000 KRW Opens in a new window
  5. ㅇ보건의료원 청사소독 201-01 Page 485 1,200,000 KRW Opens in a new window
  6. ㅇ보건의료원 실내공기질검사수수료 201-01 Page 485 1,000,000 KRW Opens in a new window
  7. ㅇ보건지소, 진료소 보안경비시스템수수료 201-01 Page 485 21,600,000 KRW Opens in a new window
  8. ㅇ보건의료원 영상감시장치(CCTV) 용역료 201-01 Page 485 3,600,000 KRW Opens in a new window
  9. ㅇ전기설비 안전관리 대행수수료(5개소) 201-01 Page 485 14,400,000 KRW Opens in a new window
  10. ㅇ피복비 200,000원*90명 201-01 Page 485 18,000,000 KRW Opens in a new window
  11. ㅇ엘리베이터 정기 안전검사료 201-02 Page 485 1,200,000 KRW Opens in a new window
  12. ㅇ전기요금(보건지소 포함) 201-02 Page 485 140,000,000 KRW Opens in a new window
  13. ㅇ상하수도사용료(보건지소 포함) 201-02 Page 485 4,800,000 KRW Opens in a new window
  14. ㅇ소방협회비 100,000원 201-02 Page 485 100,000 KRW Opens in a new window
  15. ㅇ소방안전점검 검사료 201-02 Page 485 2,400,000 KRW Opens in a new window
  16. ㅇ자동차 정기 검사료 60,000원*15대 201-02 Page 485 900,000 KRW Opens in a new window
  17. ㅇ엘리베이터 보수료 201-02 Page 486 5,400,000 KRW Opens in a new window
  18. ㅇ보건의료원 난방비 10,000,000원 201-02 Page 486 10,000,000 KRW Opens in a new window
  19. ㅇ보건지소 난방비 8,000,000원 201-02 Page 486 8,000,000 KRW Opens in a new window
  20. ㅇ보건의료원 건물유지 소모품 201-02 Page 486 3,000,000 KRW Opens in a new window
  21. ㅇ보건지소 건물유지 소모품 201-02 Page 486 1,200,000 KRW Opens in a new window
  22. ㅇ물탱크 청소비 550,000원*2회 201-02 Page 486 1,100,000 KRW Opens in a new window
  23. ㅇ쓰레기봉투 구입비 120,000원*12월 201-02 Page 486 1,440,000 KRW Opens in a new window
  24. ㅇ유선방송 및 통신기기 사용료 201-02 Page 486 6,000,000 KRW Opens in a new window
  25. ㅇ관용차량 보험료 578,666원*15대 201-02 Page 486 8,680,000 KRW Opens in a new window
  26. ㅇ전기설비 안전점검수수료 201-02 Page 486 2,200,000 KRW Opens in a new window
  27. ㅇ보건사업과 업무추진 여비 202-01 Page 486 2,700,000 KRW Opens in a new window
  28. ㅇ보건행정 업무추진비 2,400,000원 203-03 Page 486 2,400,000 KRW Opens in a new window
  29. ㅇ제9기 지역보건의료계획 수립 207-01 Page 486 21,000,000 KRW Opens in a new window
  30. ㅇ보건의료원 청사(옥외 포함) 청소용역 401-01 Page 486 31,000,000 KRW Opens in a new window
  31. ㅇ보건의료원 건물 유지보수 401-01 Page 486 12,000,000 KRW Opens in a new window
  32. ㅇ보건지소 건물 유지보수 401-01 Page 486 6,000,000 KRW Opens in a new window
  33. ㅇ냉난방기 필터 및 내부 청소 401-01 Page 486 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2n6d36pc4fmjp9024gvwvettb3
Source document status
Available
File type
application/pdf
File size
9,700.608 KiB
Location inside the source
Page 485 Row 7 Line 29 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_03e1vg1mhs675cg873epa12fc9
Address of this item
/en/BudgetDetail/Item/bi_03e1vg1mhs675cg873epa12fc9

Related records

Institution
강원특별자치도 화천군
Programme
의료원 관리 및 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 “ㅇ환경개선부담금” · classification 201-02

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

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