- Institution
- 경기도 이천시
- Department
- 보건위생과
◎남부건강생활지원센터 다기능복사기 구입
Programme 보건소운영
Amounts and period
- Budgeted amount
- 1,270,000 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.
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Department 보건위생과 11,245,977,000 KRW0.0%
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Policy 보건 관리 2,561,267,000 KRW0.0%
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Programme 보건행정 운영 2,561,267,000 KRW0.0%
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Project 보건소운영 1,773,453,000 KRW0.1%
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Budget category 자산취득비 88,350,000 KRW1.4%
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Statistical item 자산및물품취득비 88,350,000 KRW1.4%
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Item ◎남부건강생활지원센터 다기능복사기 구입 1,270,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
1,270,000원*1대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
97 items- ◎남부건강생활지원센터 다기능복사기 구입 1,270,000 KRW Opens in a new window
- ◎보건소 구내식당 운영(영양사) 인부임(고령자친화직종) 32,084,000 KRW Opens in a new window
- ●기본급 90,160원*1명*22일*12월 23,803,000 KRW Opens in a new window
- ●주휴수당 90,160원*1명*52주 4,689,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 992,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ●관리수당 100,000원*1명*12월 1,200,000 KRW Opens in a new window
- ●위험근무수당 50,000원*1명*12월 600,000 KRW Opens in a new window
- ◎보건소 구내식당 운영(조리사) 인부임(고령자친화직종) 25,313,000 KRW Opens in a new window
- ●기본급 17,852,000 KRW Opens in a new window
- ●주휴수당 11,270원*6시간*1명*52주 3,517,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 744,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ●관리수당 50,000원*1명*12월 600,000 KRW Opens in a new window
- ●위험근무수당 50,000원*1명*12월 600,000 KRW Opens in a new window
- ●유급휴일 대체인력 1,200,000 KRW Opens in a new window
- ◎보건소 구내식당 운영(조리원) 인부임(고령자친화직종) 49,425,000 KRW Opens in a new window
- ●기본급 35,704,000 KRW Opens in a new window
- ●주휴수당 11,270원*6시간*2명*52주 7,033,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 1,488,000 KRW Opens in a new window
- ●명절휴가비 400,000원*2명*2회 1,600,000 KRW Opens in a new window
- ●위험근무수당 50,000원*2명*12월 1,200,000 KRW Opens in a new window
- ●유급휴일 대체인력 2,400,000 KRW Opens in a new window
- ◎특수건강진단 100,000원*4명 400,000 KRW Opens in a new window
- ◎일반수용비 49,418,000 KRW Opens in a new window
- ●사무용 복사용지 구입 2,898,000 KRW Opens in a new window
- ●토너 구입 100,000원*35대*5회 17,500,000 KRW Opens in a new window
- ●사무용품 구입 5,400,000 KRW Opens in a new window
- ●화장실용품 구입 4,320,000 KRW Opens in a new window
- ●보건지소 진료용 침대시트 구입 및 세탁비 3,360,000 KRW Opens in a new window
- ●지역보건의료계획 자료 제작 5,000,000 KRW Opens in a new window
- ●비품수선비 45,000원*12회 540,000 KRW Opens in a new window
- ●구내식당 운영 소모품 구입 4,800,000 KRW Opens in a new window
- ●구내식당 세제류 구입 2,400,000 KRW Opens in a new window
- ●구내식당 산업안전보호용품 구입 800,000 KRW Opens in a new window
- ●구내식당 음식물잔반처리비 2,400,000 KRW Opens in a new window
- ◎위탁교육비 600,000 KRW Opens in a new window
- ●시설관리자(승강기,가스) 보수교육 400,000 KRW Opens in a new window
- ●영양사 및 조리사 식품위생안전교육 200,000 KRW Opens in a new window
- ◎운영수당 5,200,000 KRW Opens in a new window
- ●지역보건의료및건강생활실천위원회 참석 수당 2,200,000 KRW Opens in a new window
- ●의료기관개설위원회 참석수당 3,000,000 KRW Opens in a new window
- ◎임차료 26,040,000 KRW Opens in a new window
- ●정수기 임차료(보건소,보건지소) 8,640,000 KRW Opens in a new window
- ●공기청정기 임차료(보건소,보건지소) 11,400,000 KRW Opens in a new window
- ●비데 임차료(보건소,보건지소) 6,000,000 KRW Opens in a new window
- ◎일반용역비 39,690,000 KRW Opens in a new window
- ●주요행사 응급의료 지원 39,690,000 KRW Opens in a new window
- ◎관리용역비 614,963,000 KRW Opens in a new window
- ●전기안전대행(보건소 외 8개소) 25,608,000 KRW Opens in a new window
- ●소방점검 682,000원*12월 8,184,000 KRW Opens in a new window
- ●승강기점검 646,500원*12월 7,758,000 KRW Opens in a new window
- ●무인경비및근태시스템용역(보건소) 10,680,000 KRW Opens in a new window
- ●무인경비및근태시스템용역(보건지소) 28,800,000 KRW Opens in a new window
- ●청사 시설관리 및 청소 용역 504,573,000 KRW Opens in a new window
- ●청사방역소독 964,000원*5회 4,820,000 KRW Opens in a new window
- ●감염성폐기물 위탁처리 23,352,000 KRW Opens in a new window
- ●보건소 공중화장실 안심비상벨 유지관리 1,188,000 KRW Opens in a new window
- ◎피복비 3,500,000 KRW Opens in a new window
- ●검사 및 진료용 위생복 구입 2,800,000 KRW Opens in a new window
- ●공중보건의사 위생복 구입 700,000 KRW Opens in a new window
- ◎공공요금 및 제세 302,500,000 KRW Opens in a new window
- ●전기요금(보건소 등 8개소) 236,400,000 KRW Opens in a new window
- ●전화요금 550,000원*12월 6,600,000 KRW Opens in a new window
- ●우편요금 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ●상하수도요금 2,600,000원*12월 31,200,000 KRW Opens in a new window
- ●교통유발 부담금 400,000원*2회 800,000 KRW Opens in a new window
- ●안전관리 협회비(소방,위험물) 500,000 KRW Opens in a new window
- ●전국보건소장협의회 분담금 3,000,000 KRW Opens in a new window
- ◎시설장비유지비 51,776,000 KRW Opens in a new window
- ●건물시설 유지관리 12,185,000 KRW Opens in a new window
- ●자동제어설비 유지 500,000원*1년 500,000 KRW Opens in a new window
- ●전기설비 유지관리 6,700,000 KRW Opens in a new window
- ●소방설비 유지관리 8,100,000 KRW Opens in a new window
- ●기계설비 유지관리 15,591,000 KRW Opens in a new window
- ●조경시설 유지관리 8,700,000 KRW Opens in a new window
- ◎연료비 53,100,000 KRW Opens in a new window
- ●보건소(도시가스냉난방) 46,800,000 KRW Opens in a new window
- ●보건지소(등유) 6,300,000 KRW Opens in a new window
- ◎차량선박비 30,894,000 KRW Opens in a new window
- ●승용(25,000km이상) 20,384,000 KRW Opens in a new window
- ●승용(15,000km이상) 2,080,000 KRW Opens in a new window
- ●경승용(25,000km이상) 3,904,000 KRW Opens in a new window
- ●구급차(20,000km이상) 4,526,000 KRW Opens in a new window
- ◎보건의료 업무추진 6,000,000원 6,000,000 KRW Opens in a new window
- ◎대민활동비 50,000원*91명*12월 54,600,000 KRW Opens in a new window
- ◎주요행사 의료지원 약품 구입 2,400,000 KRW Opens in a new window
- ◎구급차 의약품 및 소모품 구입 600,000 KRW Opens in a new window
- ◎보건지소 진료약품 구입 211,000,000 KRW Opens in a new window
- ◎의료소모품 구입 1,000,000원*4개소 4,000,000 KRW Opens in a new window
- ◎지역보건의료사업 업무대행의사 114,600,000 KRW Opens in a new window
- ◎보건소 정기안전점검 7,000,000 KRW Opens in a new window
- ◎남부건강생활지원센터 가구 등 구입 84,980,000 KRW Opens in a new window
- ◎남부건강생활지원센터 문서세단기 구입 120,000 KRW Opens in a new window
- ◎남부건강생활지원센터 냉장고 구입 500,000 KRW Opens in a new window
- ◎남부건강생활지원센터 텔레비전 구입 720,000 KRW Opens in a new window
- ◎남부건강생활지원센터 건습식진공청소기 구입 760,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2025 본예산 · 통합회계 · (이천시)2025년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 672 / 1,154
- Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx- Source document status
- Available
- File type
- application/pdf
- File size
- 6,005.021 KiB
- Location inside the source
- Page 672 Row 12 Line 8 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0rxt2zy4xmn04g8mmh7sf65y0x- Address of this item
- /en/BudgetDetail/Item/bi_0rxt2zy4xmn04g8mmh7sf65y0x
Related records
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Keyword “남부건강생활지원센터” · classification 405-01
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