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Institution
전라남도 장성군
Department
보건정책과

ㅇ공기살균기필터 교체

Programme 보건진료소 운영

Amounts and period

Budgeted amount
1,760,000 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 보건정책과 5,334,965,000 KRW
  2. Policy 보건행정 지원 2,370,816,000 KRW
  3. Programme 보건행정 운영관리 1,169,314,000 KRW
  4. Project 보건진료소 운영 345,189,000 KRW
  5. Budget category 일반운영비 117,917,000 KRW
  6. Statistical item 사무관리비 44,141,000 KRW
  7. Item ㅇ공기살균기필터 교체 1,760,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

80,000원*11개소*2회

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

Detailed budget items

33 items
  1. ㅇ공기살균기필터 교체 201-01 Page 4 Selected item 1,760,000 KRW Opens in a new window
  2. ㅇ인건비 80,240원*1명*25일*6월 101-04 Page 3 12,036,000 KRW Opens in a new window
  3. ㅇ수당(정액급식비, 교통보조비) 101-04 Page 4 1,200,000 KRW Opens in a new window
  4. ㅇ4대보험료 200,000원*1명*6월 101-04 Page 4 1,200,000 KRW Opens in a new window
  5. ㅇ사무용품 250,000원*11개소 201-01 Page 4 2,750,000 KRW Opens in a new window
  6. ㅇ청소용품 250,000원*11개소 201-01 Page 4 2,750,000 KRW Opens in a new window
  7. ㅇ신문 구독료 13,000원*11개소*12월 201-01 Page 4 1,716,000 KRW Opens in a new window
  8. ㅇ감염성 폐기물 위탁처리비 201-01 Page 4 6,600,000 KRW Opens in a new window
  9. ㅇ프린터 토너 250,000원*11개소 201-01 Page 4 2,750,000 KRW Opens in a new window
  10. ㅇ복사용지 25,000원*2박스*11개소 201-01 Page 4 550,000 KRW Opens in a new window
  11. ㅇ위생근무복 60,000원*11개소 201-01 Page 4 660,000 KRW Opens in a new window
  12. ㅇ정수기 임차료 201-01 Page 4 5,280,000 KRW Opens in a new window
  13. ㅇ보건진료소 무인경비 용역 201-01 Page 4 11,220,000 KRW Opens in a new window
  14. ㅇ전기안전 검사대행료 201-01 Page 4 1,705,000 KRW Opens in a new window
  15. ㅇ시설관리 소모품 381,800원*11개소 201-01 Page 4 4,200,000 KRW Opens in a new window
  16. ㅇ벌레방역소독 200,000원*11개소 201-01 Page 4 2,200,000 KRW Opens in a new window
  17. ㅇ전기요금 450,000원*11개소*12월 201-02 Page 4 59,400,000 KRW Opens in a new window
  18. ㅇ수도요금 20,000원*6개소*12월 201-02 Page 4 1,440,000 KRW Opens in a new window
  19. ㅇ배상책임보험료 201-02 Page 4 3,300,000 KRW Opens in a new window
  20. ㅇ의료장비 등 수선 201-02 Page 4 4,136,000 KRW Opens in a new window
  21. ㅇ정화조 처리비 100,000원*11개소 201-02 Page 4 1,100,000 KRW Opens in a new window
  22. ㅇ시설물 유지보수 201-02 Page 4 4,400,000 KRW Opens in a new window
  23. ㅇ건강교실 운영 재료 206-01 Page 4 9,900,000 KRW Opens in a new window
  24. ㅇ건강교실 참석자 보상 301-11 Page 4 11,616,000 KRW Opens in a new window
  25. ㅇ건강교실 강사비 301-14 Page 4 38,720,000 KRW Opens in a new window
  26. ㅇ환자 진료의약품 및 소모품 307-01 Page 5 33,000,000 KRW Opens in a new window
  27. ㅇ냉·난방기 내부 청소 401-01 Page 5 9,900,000 KRW Opens in a new window
  28. ㅇ보건진료소 조경식재 등 관리 401-01 Page 5 11,000,000 KRW Opens in a new window
  29. ㅇ보건진료소 바닥세척 및 코팅, 화장실 청소 401-01 Page 5 19,800,000 KRW Opens in a new window
  30. ㅇ잡초제거 450,000원*2회*11개소 401-01 Page 5 9,900,000 KRW Opens in a new window
  31. ㅇ보건진료소 소수선공사 401-01 Page 5 12,000,000 KRW Opens in a new window
  32. ㅇ천정형 냉난방기 405-01 Page 5 54,000,000 KRW Opens in a new window
  33. ㅇ자동혈압계 1,500,000원*2개 405-01 Page 5 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7d70jh66e3ex8h3kqzc408hy0k
Source document status
Available
File type
application/pdf
File size
291.299 KiB
Location inside the source
Page 4 Row 4 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ev722t367pe4csdkyxhkvjazk

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 “ㅇ공기살균기필터” · classification 201-01

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