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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건행정과

◎행정장비수선유지비 1,100,000원

Programme 기본경비

Amounts and period

Budgeted amount
1,100,000 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 18,541,462,000 KRW
  2. Policy 행정운영경비(보건행정과) 4,629,505,000 KRW
  3. Programme 기본경비 217,798,000 KRW
  4. Project 기본경비 217,798,000 KRW
  5. Budget category 일반운영비 88,578,000 KRW
  6. Statistical item 사무관리비 69,338,000 KRW
  7. Item ◎행정장비수선유지비 1,100,000원 1,100,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

39 items
  1. ◎행정장비수선유지비 1,100,000원 201-01 Page 25 Selected item 1,100,000 KRW Opens in a new window
  2. ◎관서운영 기타수용비 201-01 Page 25 6,660,000 KRW Opens in a new window
  3. ◎렌트비 201-01 Page 25 30,000,000 KRW Opens in a new window
  4. ㅇ승용차(업무용) 201-01 Page 25 30,000,000 KRW Opens in a new window
  5. ◎전산소모품(토너,드럼 등) 201-01 Page 25 2,250,000 KRW Opens in a new window
  6. ◎복합기 임차료 201-01 Page 25 5,400,000 KRW Opens in a new window
  7. ㅇ흑백 복합기 임차료 201-01 Page 25 1,440,000 KRW Opens in a new window
  8. ㅇ컬러 복합기 임차료 201-01 Page 25 3,960,000 KRW Opens in a new window
  9. ◎정수기 임차료 40,000원*5대*12월 201-01 Page 25 2,400,000 KRW Opens in a new window
  10. ◎구독료 201-01 Page 25 1,548,000 KRW Opens in a new window
  11. ㅇ신문구독료 15,000원*7종*12월 201-01 Page 25 1,260,000 KRW Opens in a new window
  12. ㅇ민원실비치 도서구독료 201-01 Page 25 288,000 KRW Opens in a new window
  13. ◎급식비 201-01 Page 25 19,980,000 KRW Opens in a new window
  14. ㅇ기본업무수행 특근급식비 201-01 Page 25 19,980,000 KRW Opens in a new window
  15. ◎자동차 보험료 201-02 Page 25 2,800,000 KRW Opens in a new window
  16. ㅇ구급차 1,300,000원*1대 201-02 Page 25 1,300,000 KRW Opens in a new window
  17. ㅇ특수구급차 1,500,000원*1대 201-02 Page 25 1,500,000 KRW Opens in a new window
  18. ◎환경개선부담금 201-02 Page 25 240,000 KRW Opens in a new window
  19. ㅇ구급차(연납) 120,000원*2대*1회 201-02 Page 25 240,000 KRW Opens in a new window
  20. ◎차량연료비 및 수선.검사비 201-02 Page 25 2,540,000 KRW Opens in a new window
  21. ㅇ구급차(2대) 2,000,000원 201-02 Page 25 2,000,000 KRW Opens in a new window
  22. ㅇ렌트차 15,000원*3대*12월 201-02 Page 26 540,000 KRW Opens in a new window
  23. ◎우편료 201-02 Page 26 13,660,000 KRW Opens in a new window
  24. ㅇ일반 430원*20,000건 201-02 Page 26 8,600,000 KRW Opens in a new window
  25. ㅇ등기 2,530원*2,000건 201-02 Page 26 5,060,000 KRW Opens in a new window
  26. ◎한방진료실 출장여비 202-01 Page 26 4,800,000 KRW Opens in a new window
  27. ◎예방접종실 출장여비 202-01 Page 26 2,400,000 KRW Opens in a new window
  28. ◎민원실 출장여비 202-01 Page 26 2,400,000 KRW Opens in a new window
  29. ◎물리치료실 출장여비 202-01 Page 26 2,400,000 KRW Opens in a new window
  30. ◎진료실 출장여비 202-01 Page 26 2,400,000 KRW Opens in a new window
  31. ◎기본업무수행출장여비 202-01 Page 26 69,600,000 KRW Opens in a new window
  32. ◎의약업소지도단속업무추진 202-02 Page 26 13,500,000 KRW Opens in a new window
  33. ◎진단용방사선안전관리 202-02 Page 26 2,700,000 KRW Opens in a new window
  34. ◎방역업무추진 225,000원*3명*12월 202-02 Page 26 8,100,000 KRW Opens in a new window
  35. ◎기관운영업무추진비 6,300,000원 203-01 Page 26 6,300,000 KRW Opens in a new window
  36. ◎정원가산업무추진비 40,000원*85명 203-02 Page 26 3,400,000 KRW Opens in a new window
  37. ◎부서운영업무추진비 203-02 Page 26 5,220,000 KRW Opens in a new window
  38. ◎소장 400,000원*1명*12월 204-01 Page 26 4,800,000 KRW Opens in a new window
  39. ◎과장 100,000원*1명*12월 204-01 Page 26 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kxe6rgabbvg7k7pv7r6n6fksa
Source document status
Available
File type
application/pdf
File size
293.11 KiB
Location inside the source
Page 25 Row 6 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_14g9vy5qfk3q2h8kd2c9mcg0wc
Address of this item
/en/BudgetDetail/Item/bi_14g9vy5qfk3q2h8kd2c9mcg0wc

Related records

Institution
대구광역시 동구
Programme
기본경비

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 “행정장비수선유지비” · classification 201-01

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