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  • Fiscal year FY2023
  • 3회 추경
  • 일반회계
Institution
경상북도 상주시
Department
보건위생과

ㅇ행정전산장비 유지보수비경정

Programme 의료시설및장비보강

Amounts and period

Budgeted amount
12,420,000 KRW
기정액
14,000,000 KRW
Change
−1,580,000 KRW −11.3%

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 보건위생과 8,112,598,000 KRW
  2. Policy 보건의료서비스 체제구축 6,017,464,000 KRW
  3. Programme 보건의료 기능강화 2,355,104,000 KRW
  4. Project 의료시설및장비보강 1,453,939,000 KRW
  5. Budget category 일반운영비 734,523,000 KRW
  6. Statistical item 공공운영비 561,271,000 KRW
  7. Item ㅇ행정전산장비 유지보수비경정 12,420,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ㅇ행정전산장비 유지보수비 경정 12,420,000원*1식

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

Detailed budget items

20 items
  1. ㅇ행정전산장비 유지보수비경정 201-02 Page 2 Selected item 12,420,000 KRW Opens in a new window
  2. ○주차장 관리원 101-04 Page 1 51,348,000 KRW Opens in a new window
  3. ㅇ인부임 경정 72,500원*2명*312일 101-04 Page 1 45,240,000 KRW Opens in a new window
  4. ㅇ4대보험료 경정 45,240,000원*13.5% 101-04 Page 1 6,108,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 1 153,012,000 KRW Opens in a new window
  6. ㅇ보건지소 사무용품 구입경정 201-01 Page 1 3,240,000 KRW Opens in a new window
  7. ㅇ보건지소 전자경비 용역료경정 201-01 Page 2 15,120,000 KRW Opens in a new window
  8. ㅇ보건지소 진료민원용 생수 구입경정 201-01 Page 2 3,240,000 KRW Opens in a new window
  9. ㅇ보건지소 노후간판 교체경정 201-01 Page 2 1,000,000 KRW Opens in a new window
  10. ㅇ주차관제시스템 유지보수 대행 수수료경정 201-01 Page 2 8,000,000 KRW Opens in a new window
  11. ㅇ3종시설물(보건소) 정기 점검비경정 201-01 Page 2 8,350,000 KRW Opens in a new window
  12. ○피복비 201-01 Page 2 2,100,000 KRW Opens in a new window
  13. ○급량비 201-01 Page 2 960,000 KRW Opens in a new window
  14. ㅇ보건지소, 진료소 지도점검 급식비경정 201-01 Page 2 960,000 KRW Opens in a new window
  15. ○연료비 201-02 Page 2 33,246,000 KRW Opens in a new window
  16. ○시설장비유지비 201-02 Page 2 122,559,000 KRW Opens in a new window
  17. ○공중보건의사 거동불편자 방문출장 여비경정 202-01 Page 2 16,800,000 KRW Opens in a new window
  18. ○보건지소 진료약품 구입경정 307 Page 3 98,600,000 KRW Opens in a new window
  19. ○의회청사(보건소) 청소 용역경정 307-05 Page 3 94,539,000 KRW Opens in a new window
  20. ○함창읍보건지소 및 찜질방 청소 용역경정 307-05 Page 3 36,777,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_28exb7w8s3sezf9x8xfa9bcbjk
Source document status
Available
File type
application/pdf
File size
130.91 KiB
Location inside the source
Page 2 Row 2 Line 38 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_144seb97t77g599806nfwywrh9
Address of this item
/en/BudgetDetail/Item/bi_144seb97t77g599806nfwywrh9

Related records

Institution
경상북도 상주시
Programme
의료시설및장비보강

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 “ㅇ행정전산장비” · classification 201-02

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

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