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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
흥덕보건소

◎재활운동실

Programme 건강생활지원센터 운영

Amounts and period

Budgeted amount
1,560,000 KRW
기정액
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 흥덕보건소 21,284,103,000 KRW
  2. Policy 건강증진(보건/보건의료) 18,702,823,000 KRW
  3. Programme 보건의료시설기반구축 1,625,314,000 KRW
  4. Project 건강생활지원센터 운영 147,498,000 KRW
  5. Budget category 민간이전 2,000,000 KRW
  6. Statistical item 의료 및 회복비 2,000,000 KRW
  7. Item ◎재활운동실 1,560,000 KRW
Category–statistical code
307-01
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

45 items
  1. ◎재활운동실 307-01 Page 991 Selected item 1,560,000 KRW Opens in a new window
  2. ◎운동처방사 101-04 Page 989 21,965,000 KRW Opens in a new window
  3. ○인건비 93,680원*1명*26일*8월 101-04 Page 989 19,486,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*1명*1회 101-04 Page 990 200,000 KRW Opens in a new window
  5. ◎청사관리근로자 101-04 Page 990 36,592,000 KRW Opens in a new window
  6. ○인건비 2,437,500원*1명*12월 101-04 Page 990 29,250,000 KRW Opens in a new window
  7. ○명절휴가비 656,250원*1명*2회 101-04 Page 990 1,313,000 KRW Opens in a new window
  8. ○퇴직금 83,050원*30일 101-04 Page 990 2,492,000 KRW Opens in a new window
  9. ◎사무용품 100,000원*12월 201-01 Page 990 1,200,000 KRW Opens in a new window
  10. ◎프린트토너 230,000원*6종*1회 201-01 Page 990 1,380,000 KRW Opens in a new window
  11. ◎냉온수기 임대료 32,000원*2대*12월 201-01 Page 990 768,000 KRW Opens in a new window
  12. ◎소규모용역제공에 대한 수수료 201-01 Page 990 10,328,000 KRW Opens in a new window
  13. ○무인경비용역 수수료 180,000원*12월 201-01 Page 990 2,160,000 KRW Opens in a new window
  14. ○승강기정기검사 수수료 201-01 Page 990 150,000 KRW Opens in a new window
  15. ○승강기 유지관리 대행수수료 201-01 Page 990 1,888,000 KRW Opens in a new window
  16. ○전기안전관리 대행수수료 201-01 Page 990 2,640,000 KRW Opens in a new window
  17. ○소방안전관리 대행수수료 201-01 Page 990 3,420,000 KRW Opens in a new window
  18. ○특정가스 사용시설 정기검사 수수료 201-01 Page 990 70,000 KRW Opens in a new window
  19. ◎청소용품 및 청사관리용품 201-01 Page 990 1,200,000 KRW Opens in a new window
  20. ◎건강증진사업운영 201-01 Page 990 9,150,000 KRW Opens in a new window
  21. ○프로그램 운영 물품 201-01 Page 990 6,000,000 KRW Opens in a new window
  22. ○영양교육실 조리도구 201-01 Page 990 3,150,000 KRW Opens in a new window
  23. ◎건강생활지원센터 홍보물 등 제작 201-01 Page 990 4,500,000 KRW Opens in a new window
  24. ◎건강생활지원센터 프로그램 현수막 제작 201-01 Page 990 420,000 KRW Opens in a new window
  25. ◎재활운동실 운영 810,000원 201-01 Page 990 810,000 KRW Opens in a new window
  26. ◎공공요금 및 제세 201-02 Page 990 41,421,000 KRW Opens in a new window
  27. ○전화요금 6,000원*12월 201-02 Page 990 72,000 KRW Opens in a new window
  28. ○유선방송료 14,000원*12월 201-02 Page 990 168,000 KRW Opens in a new window
  29. ○전기요금 1,600,000원*12월 201-02 Page 991 19,200,000 KRW Opens in a new window
  30. ○상하수도요금 200,000원*12월 201-02 Page 991 2,400,000 KRW Opens in a new window
  31. ○도시가스요금 1,600,000원*12월 201-02 Page 991 19,200,000 KRW Opens in a new window
  32. ○여성안심화장실 비상벨 통신요금 201-02 Page 991 381,000 KRW Opens in a new window
  33. ◎저수조 수질검사 수수료 66,000원*1회 201-02 Page 991 66,000 KRW Opens in a new window
  34. ◎저수조 청소 440,000원*2회 201-02 Page 991 880,000 KRW Opens in a new window
  35. ◎가스사고배상 책임보험 20,000원*1회 201-02 Page 991 20,000 KRW Opens in a new window
  36. ◎체육시설업자 배상책임보험 201-02 Page 991 1,758,000 KRW Opens in a new window
  37. ◎의료장비 유지관리 500,000원*2회 201-02 Page 991 1,000,000 KRW Opens in a new window
  38. ◎시설장비유지비(GHP냉난방기 유지보수) 201-02 Page 991 3,840,000 KRW Opens in a new window
  39. ◎건강증진사업 운영 201-03 Page 991 8,200,000 KRW Opens in a new window
  40. ○건강지도자 역량강화 프로그램 운영강사료 201-03 Page 991 1,000,000 KRW Opens in a new window
  41. ○건강증진프로그램 운영 강사료 201-03 Page 991 5,400,000 KRW Opens in a new window
  42. ○건강증진프로그램 운영 재료비 201-03 Page 991 1,800,000 KRW Opens in a new window
  43. ○의약품 및 의료소모품 1,560,000원 307-01 Page 991 1,560,000 KRW Opens in a new window
  44. ◎만성질환사업 307-01 Page 991 440,000 KRW Opens in a new window
  45. ○의료소모품 440,000원 307-01 Page 991 440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 991 Row 4 Line 3 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_182szzefkd12q755kxc2d2ppf0
Address of this item
/en/BudgetDetail/Item/bi_182szzefkd12q755kxc2d2ppf0

Related records

Institution
충청북도 청주시
Programme
건강생활지원센터 운영

Similar budgets

3 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 “재활운동실” · classification 307-01

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

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