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Institution
경상북도 영주시
Department
보건소

― 물티슈 구입 1,000원 * 30개소 * 200개

Programme 보건행정 홍보 및 교육

Amounts and period

Budget amount
6,000,000 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 보건소 8,879,973,000 KRW
  2. Policy 보건사업 활성화(보건/보건의료) 4,383,414,000 KRW
  3. Programme 보건행정관리 1,227,045,000 KRW
  4. Project 보건행정 홍보 및 교육 109,600,000 KRW
  5. Budget category 일반운영비 61,772,000 KRW
  6. Statistical item 사무관리비 59,772,000 KRW
  7. Item ○대회 의료봉사반 운영 지원(의료봉사반) 17,276,000 KRW
  8. Calculation line ― 물티슈 구입 1,000원 * 30개소 * 200개 6,000,000 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

16 items
  1. ― 물티슈 구입 1,000원 * 30개소 * 200개 201-01 Page 2 Selected item 6,000,000 KRW Opens in a new window
  2. ○복무만료 공중보건의사 표창패 제작 201-01 Page 1 1,000,000 KRW Opens in a new window
  3. ○보건행정서비스 홍보 광고료 201-01 Page 1 1,000,000 KRW Opens in a new window
  4. ○지역보건의료계획 시행계획서 유인 201-01 Page 1 1,500,000 KRW Opens in a new window
  5. ○지역보건의료심의위원회 참석수당 201-01 Page 1 1,540,000 KRW Opens in a new window
  6. ○회계관련 서식 유인 10,000원 * 3종 * 30부 201-01 Page 1 900,000 KRW Opens in a new window
  7. ○보건(지)소·보건진료소 각종 서식 유인 201-01 Page 1 1,200,000 KRW Opens in a new window
  8. ○나라장터 전자입찰 수수료 20,000원 * 5건 201-01 Page 1 100,000 KRW Opens in a new window
  9. ○공중보건의사 숙소 임차료 201-01 Page 1 25,200,000 KRW Opens in a new window
  10. ○보건소 전정부지 토지감정평가 감정료 201-01 Page 1 616,000 KRW Opens in a new window
  11. ○보건소 전정부지 임차료 201-01 Page 1 7,000,000 KRW Opens in a new window
  12. ○민원실 카드결제시스템 수수료 201-01 Page 1 240,000 KRW Opens in a new window
  13. ○의료폐기물 전용용기 구입 201-01 Page 1 1,200,000 KRW Opens in a new window
  14. ○정화조 청소 수수료 500,000원 * 2회 201-01 Page 2 1,000,000 KRW Opens in a new window
  15. ○보건행정관련 주요시정 업무추진(보건소) 202-01 Page 2 1,920,000 KRW Opens in a new window
  16. ○보건행정관련 주요시책 업무추진 203-03 Page 2 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0w2bdjt2axstetty0zbzqxw4rt
Source document status
Available
File type
application/pdf
File size
781.708 KiB
Location inside the source
Page 2 Row 2 Line 6 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:35
Read and interpreted
2026-07-29 17:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05besjwa3b3gg1qzhy9hqqdtes

Similar budgets

2 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 “30개소” · classification 201-01

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

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