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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 영덕군
Department
보건행정과

○일반진료소모품구입

Programme 보건진료소 운영

Amounts and period

Budget amount
10,000,000 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 보건행정과 6,068,662,000 KRW
  2. Policy 주민건강증진 1,456,266,000 KRW
  3. Programme 보건행정관리 1,264,766,000 KRW
  4. Project 보건진료소 운영 231,266,000 KRW
  5. Budget category 민간이전 77,600,000 KRW
  6. Statistical item 의료 및 회복비 77,600,000 KRW
  7. Item ○일반진료소모품구입 10,000,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

2,500,000원*4회

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

Detailed budget items

22 items
  1. ○일반진료소모품구입 307-01 Page 6 Selected item 10,000,000 KRW Opens in a new window
  2. ○민원실비치용월간지 201-01 Page 5 1,092,000 KRW Opens in a new window
  3. ○쓰레기봉투구입 201-01 Page 5 1,404,000 KRW Opens in a new window
  4. ○청소용품구입 180,000원*4회 201-01 Page 5 720,000 KRW Opens in a new window
  5. ○핸드타올 및 점보롤 201-01 Page 5 1,924,000 KRW Opens in a new window
  6. ○복사용지등사무용품 201-01 Page 5 1,404,000 KRW Opens in a new window
  7. ○진료소운영협의회위원 참석수당 201-01 Page 5 1,040,000 KRW Opens in a new window
  8. ○약포장지 인쇄 100원*7,200매 201-01 Page 5 720,000 KRW Opens in a new window
  9. ○위생복구입 50,000원*13명 201-01 Page 5 650,000 KRW Opens in a new window
  10. ○보안장치사용료(CCTV포함) 201-01 Page 5 15,600,000 KRW Opens in a new window
  11. ○소방안전점검수수료 201-01 Page 5 7,150,000 KRW Opens in a new window
  12. ○감염성폐기물수수료 201-01 Page 5 7,020,000 KRW Opens in a new window
  13. ○정화조수거료 54,000원*13개소*1회 201-02 Page 5 702,000 KRW Opens in a new window
  14. ○상하수도사용료 201-02 Page 5 6,240,000 KRW Opens in a new window
  15. ○전기사용료 270,000원*13개소*12월 201-02 Page 5 42,120,000 KRW Opens in a new window
  16. ○TV유선방송사용료 201-02 Page 6 2,028,000 KRW Opens in a new window
  17. ○우편사용료 2,500원*13개소*12월 201-02 Page 6 390,000 KRW Opens in a new window
  18. ○진료소운영협의회 회비 201-02 Page 6 455,000 KRW Opens in a new window
  19. ○보건진료소 업무추진여비 202-01 Page 6 14,040,000 KRW Opens in a new window
  20. ○보건교육 참석자 간식제공 301-11 Page 6 780,000 KRW Opens in a new window
  21. ○일반진료의약품구입 307-01 Page 6 62,400,000 KRW Opens in a new window
  22. ○의료취약지 원격협진사업 진료의약품 구입 307-01 Page 6 5,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7v9rjfst4xn8yj4gdhkt55kscj
Source document status
Available
File type
application/pdf
File size
302.485 KiB
Location inside the source
Page 6 Row 8 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_09253q52vgnedtahrycwrh4v06
Address of this item
/en/BudgetDetail/Item/bi_09253q52vgnedtahrycwrh4v06

Related records

Institution
경상북도 영덕군
Programme
보건진료소 운영

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