- Institution
- 강원특별자치도 태백시
- Department
- 보건소
ㅇ유선방송사용료 30,000원*12월
Programme 철암보건지소 운영관리
Amounts and period
- Budget amount
- 360,000 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.
-
Department 보건소 11,884,901,000 KRW0.0%
-
Policy 건강증진 6,443,020,000 KRW0.0%
-
Programme 보건의료 서비스 향상 4,777,836,000 KRW0.0%
-
Project 철암보건지소 운영관리 75,102,000 KRW0.5%
-
Budget category 일반운영비 19,456,000 KRW1.9%
-
Statistical item 공공운영비 10,440,000 KRW3.4%
-
Item ㅇ유선방송사용료 30,000원*12월 360,000 KRW
- Category–statistical code
- 201-02
- 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
26 items- ㅇ유선방송사용료 30,000원*12월 360,000 KRW Opens in a new window
- ○청사관리근로자 보수 16,946,000 KRW Opens in a new window
- ㅇ기본급 40,120원*1명*261일 10,472,000 KRW Opens in a new window
- ㅇ주휴수당 40,120원*1명*51일 2,047,000 KRW Opens in a new window
- ㅇ간식비 5,000원*1명*261일 1,305,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*1명*2회 1,000,000 KRW Opens in a new window
- ㅇ월차수당 40,120원*1명*11일 442,000 KRW Opens in a new window
- ㅇ4대보험료 15,266,000원*11% 1,680,000 KRW Opens in a new window
- ○사무관리비 9,016,000 KRW Opens in a new window
- ㅇ복합기임대료 154,000원*12월 1,848,000 KRW Opens in a new window
- ㅇ냉온수기사용료 54,000원*12월 648,000 KRW Opens in a new window
- ㅇ관서운영물품구입 80,000원*12월 960,000 KRW Opens in a new window
- ㅇ사무용품구입비(복사용지등) 960,000 KRW Opens in a new window
- ㅇ홍보물제작 및 소모품구입 400,000 KRW Opens in a new window
- ㅇ무인경비시스템 유지관리 2,376,000 KRW Opens in a new window
- ㅇ전기안전관리점검 수수료 1,224,000 KRW Opens in a new window
- ㅇ의료폐기물수거료 50,000원*12월 600,000 KRW Opens in a new window
- ○공공요금 및 제세 6,840,000 KRW Opens in a new window
- ㅇ전기요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ상하수도요금 40,000원*12월 480,000 KRW Opens in a new window
- ○차량비 200,000원*1대*12월 2,400,000 KRW Opens in a new window
- ○정화조청소료 200,000원*1회 200,000 KRW Opens in a new window
- ○시설유지비 1,000,000 KRW Opens in a new window
- ○진료사업재료구입 300,000원*4회 1,200,000 KRW Opens in a new window
- ○진료약품구입 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ○혈압기 구입 1,500,000원*1대 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 태백시 · FY2025 본예산 · 일반회계 · 2025년 당초예산내역 보건소
Opens in a new window
- Page
- 3 / 57
View source document details
- Document ID
doc_439jjd7etjmha07fepz6v9zn2b- Source document status
- Available
- File type
- application/pdf
- File size
- 557.505 KiB
- Location inside the source
- Page 3 Row 2 Line 14 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_16g8ptthwtje5rbr5ewandsxxz- Address of this item
- /en/BudgetDetail/Item/bi_16g8ptthwtje5rbr5ewandsxxz
Related records
Similar budgets
5 itemsItems 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 “ㅇ유선방송사용료” · classification 201-02
- ㅇ유선방송사용료 30,000원*12월 360,000 KRW
- ㅇ유선방송사용료 30,000원*12월 360,000 KRW
- ㅇ유선방송사용료 30,000원 * 12월 360,000 KRW
- ㅇ유선방송사용료 35,000원*12월 420,000 KRW
- ㅇ유선방송사용료 20,000원*12월 240,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.