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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 옥천군
Department
보건행정과

○진료실 씽크대 구입(1개)

Programme 보건소운영관리

Amounts and period

Budgeted amount
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 보건행정과 12,082,960,000 KRW
  2. Policy 보건행정운영 1,016,023,000 KRW
  3. Programme 농어촌의료서비스개선 892,754,000 KRW
  4. Project 보건소운영관리 340,228,000 KRW
  5. Budget category 자산취득비 6,500,000 KRW
  6. Statistical item 자산및물품취득비 6,500,000 KRW
  7. Item ○진료실 씽크대 구입(1개) 400,000 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

45 items
  1. ○진료실 씽크대 구입(1개) 405-01 Page 345 Selected item 400,000 KRW Opens in a new window
  2. ◎진료의사 기간제 근로자 인건비 101-04 Page 343 120,960,000 KRW Opens in a new window
  3. ○인부임 360,000원*2명*150일 101-04 Page 343 108,000,000 KRW Opens in a new window
  4. ○법적부담금 101-04 Page 343 12,960,000 KRW Opens in a new window
  5. ◎일반수용비 201-01 Page 343 10,280,000 KRW Opens in a new window
  6. ○자동경비용역 수수료 201-01 Page 343 1,020,000 KRW Opens in a new window
  7. ○감염폐기물처리 수수료 201-01 Page 343 2,640,000 KRW Opens in a new window
  8. ○유선방송 사용료 10,000원*6대*12월 201-01 Page 343 720,000 KRW Opens in a new window
  9. ○승강기 정기점검 수수료(1회) 201-01 Page 343 430,000 KRW Opens in a new window
  10. ○보건소(제3종시설물) 정기안전점검수수료 201-01 Page 343 3,400,000 KRW Opens in a new window
  11. ◎임차료 201-01 Page 343 7,500,000 KRW Opens in a new window
  12. ○민원인용 정수기 임차료(6대) 201-01 Page 343 3,540,000 KRW Opens in a new window
  13. ○민원인용 공기청정기 임차료 201-01 Page 343 3,360,000 KRW Opens in a new window
  14. ○민원인용 비데 임차료 201-01 Page 344 600,000 KRW Opens in a new window
  15. ◎관리용역비 201-01 Page 344 10,704,000 KRW Opens in a new window
  16. ○전기안전관리대행 수수료 201-01 Page 344 3,600,000 KRW Opens in a new window
  17. ○정밀소방점검 및 유지관리 201-01 Page 344 2,640,000 KRW Opens in a new window
  18. ○보건소 승강기 유지보수 201-01 Page 344 4,464,000 KRW Opens in a new window
  19. ◎공공요금 및 제세 201-02 Page 344 98,079,000 KRW Opens in a new window
  20. ○전기요금 6,000,000원*12월 201-02 Page 344 72,000,000 KRW Opens in a new window
  21. ○우편요금 201-02 Page 344 3,395,000 KRW Opens in a new window
  22. ○상·하수도요금 700,000원*12월 201-02 Page 344 8,400,000 KRW Opens in a new window
  23. ○차량 제세공과금(12대) 201-02 Page 344 10,840,000 KRW Opens in a new window
  24. ○여자화장실 비상벨 회선사용료 201-02 Page 344 360,000 KRW Opens in a new window
  25. ○소방협회비(1회) 201-02 Page 344 84,000 KRW Opens in a new window
  26. ○지역보건의료기관 협의회 부담금 201-02 Page 344 3,000,000 KRW Opens in a new window
  27. ◎시설장비유지비 201-02 Page 344 24,205,000 KRW Opens in a new window
  28. ○보건소청사 건물유지비(4개소) 201-02 Page 344 16,295,000 KRW Opens in a new window
  29. ○민원인용 에어샤워 정기점검 수수료 201-02 Page 344 1,760,000 KRW Opens in a new window
  30. ○보건소 냉난방기 청소 201-02 Page 344 6,150,000 KRW Opens in a new window
  31. ◎차량선박비 201-02 Page 344 31,000,000 KRW Opens in a new window
  32. ○차량유지비(12대) 201-02 Page 344 31,000,000 KRW Opens in a new window
  33. ◎연료비 201-02 Page 344 8,000,000 KRW Opens in a new window
  34. ○보건소 온수보일러(1대) 201-02 Page 344 7,500,000 KRW Opens in a new window
  35. ○사무실 석유난로(2대) 201-02 Page 344 500,000 KRW Opens in a new window
  36. ◎보건소주요시책업무추진 203-03 Page 344 3,000,000 KRW Opens in a new window
  37. ◎보건소 시설 보수공사 401-01 Page 344 20,000,000 KRW Opens in a new window
  38. ○본관 승강기 제어반 노후 교체 401-01 Page 344 20,000,000 KRW Opens in a new window
  39. ◎보건소 운영물품 구입 405-01 Page 344 6,500,000 KRW Opens in a new window
  40. ○사무용의자 대체구입(진료실, 한방진료실) 405-01 Page 344 600,000 KRW Opens in a new window
  41. ○소장실 문서세단기 구입(1대) 405-01 Page 344 600,000 KRW Opens in a new window
  42. ○민원실 카드단말기 구입(1대) 405-01 Page 344 300,000 KRW Opens in a new window
  43. ○세탁물 건조기 구입(물리치료실)(1대) 405-01 Page 345 1,600,000 KRW Opens in a new window
  44. ○소장실 냉장고 대체구입(1대) 405-01 Page 345 1,000,000 KRW Opens in a new window
  45. ○차량관리실 보일러 대체구입(1대) 405-01 Page 345 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33gf7z54742ep2xz45scabvt44
Source document status
Available
File type
application/pdf
File size
5,968.625 KiB
Location inside the source
Page 345 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_03k355414633mb30qjcenh3k44
Address of this item
/en/BudgetDetail/Item/bi_03k355414633mb30qjcenh3k44

Related records

Institution
충청북도 옥천군
Programme
보건소운영관리

Similar budgets

3 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 “진료실” · classification 405-01

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

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