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Institution
경상북도 영천시
Department
보건소

○시설장비유지비(보건지소·보건진료소)

Programme 보건행정업무추진

Amounts and period

Budgeted amount
1,200,000 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 19,459,218,000 KRW
  2. Policy 보건사업운영(보건위생과) 2,378,913,000 KRW
  3. Programme 보건행정지원사업 704,913,000 KRW
  4. Project 보건행정업무추진 615,177,000 KRW
  5. Budget category 일반운영비 402,350,000 KRW
  6. Statistical item 공공운영비 283,690,000 KRW
  7. Item ○시설장비유지비(보건지소·보건진료소) 1,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

¤컨테이너임차(호남,암기,보현,사리,삼포) 2,000,000원*5개소 ¤출입계단유지보수(평천보건진료소) 5,000,000원 ¤보건지소보건진료소소규모수선비 500,000원*24개소 ¤가전제품수리비 250,000원*24개소 ¤보일러수리수선유지비 200,000원*24개소 ¤보건지소천장형냉난방시스템유지관리비 300,000원*24개소 ¤보건지소상하수도시설유지관리비 ¤전기설비수선유지비 200,000원*24개소 ¤청사건물유지비 500,000원*24개소 ¤조경수및화단정비 200,000원*24개소*3회 ¤청사청소용역 350,000원*24개소*3회 ¤냉·난방기수선유지비 300,000원*24개소 ¤위생설비유지보수 300,000원*24개소 ¤소방시설물수선 100,000원*24개소 ¤창호시설교체수리 800,000원*5개소 ¤도시가스시설유지관리비 3,000,000원*1개소 ¤복사기토너·드럼·소모품구입비(보건지소) 200,000원*11개소*2회 ¤컴퓨터복합기프린터소규모수선비(보건지소) ¤복사기토너·드럼·소모품구입비(보건진료 소) 200,000원*13개소*2회 ¤프린터·복합기·컴퓨터소규모수선비(보건 진료소) 2,000,000원

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

Detailed budget items

20 items
  1. ○시설장비유지비(보건지소·보건진료소) 201-02 Page 3 Selected item 1,200,000 KRW Opens in a new window
  2. ○청사관리인부임 ¤기본급 101-04 Page 1 47,927,000 KRW Opens in a new window
  3. ○4대보험기관부담금(보건소) 101-04 Page 1 38,106,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 1 42,980,000 KRW Opens in a new window
  5. ○운영수당 201-01 Page 1 600,000 KRW Opens in a new window
  6. ○급량비 201-01 Page 1 4,000,000 KRW Opens in a new window
  7. ○연료비(보건소) ¤도시가스비 201-02 Page 2 11,780,000 KRW Opens in a new window
  8. ○연료비(보건지소) 201-02 Page 2 10,800,000 KRW Opens in a new window
  9. ○연료비(보건진료소) 201-02 Page 2 980,000 KRW Opens in a new window
  10. ○시설장비유지비(보건소) ¤보건소진출입차단기설치공사 201-02 Page 2 6,920,000 KRW Opens in a new window
  11. ○시설장비유지비(정신건강증진센터) ¤정신건강증진센터유지보수 201-02 Page 3 1,200,000 KRW Opens in a new window
  12. ○보건사업추진출장여비(소장) 6,500,000원 202-01 Page 3 6,500,000 KRW Opens in a new window
  13. ○보건행정및보건사업추진출장여비 202-01 Page 3 35,000,000 KRW Opens in a new window
  14. ○보건업무추진(소장) 5,000,000원 203-03 Page 4 5,000,000 KRW Opens in a new window
  15. ○보건증진업무추진 2,000,000원 203-03 Page 4 2,000,000 KRW Opens in a new window
  16. ○보일러·급수설비방청제구입 6,500원*200kg 206-01 Page 4 1,300,000 KRW Opens in a new window
  17. ○기계실소모성재료비 900,000원 206-01 Page 4 900,000 KRW Opens in a new window
  18. ○전기설비소모성재료비 750,000원*4종 206-01 Page 4 3,000,000 KRW Opens in a new window
  19. ○소방설비재료비 700,000원 206-01 Page 4 700,000 KRW Opens in a new window
  20. ○보건소입구경사로보수비 19,000,000원*1식 401-01 Page 4 19,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09tpsc5rna75ahs7ywg8cqfr0n
Source document status
Available
File type
application/pdf
File size
1,083.733 KiB
Location inside the source
Page 3 Row 2 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0sdbphekm5zg9fdz590a7t37vb

Similar budgets

5 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 “시설장비유지비” · classification 201-02

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

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