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  • Fiscal year FY2009
  • 본예산
  • 일반회계
Institution
대구광역시 달성군
Department
보건과

ㆍ진료용배드 450,000원*4대*95%

Programme 기본경비

Amounts and period

Budgeted amount
1,710,000 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 보건과 7,868,740,000 KRW
  2. Policy 행정운영경비(보건과) 3,430,963,000 KRW
  3. Programme 기본경비 342,321,000 KRW
  4. Project 기본경비 342,321,000 KRW
  5. Budget category 자산취득비 27,257,000 KRW
  6. Statistical item 자산및물품취득비 27,257,000 KRW
  7. Item ○보건지소 23,552,000 KRW
  8. Calculation line ―구지면보건지소(신축) 16,141,000 KRW
  9. Calculation line ㆍ진료용배드 450,000원*4대*95% 1,710,000 KRW
Category–statistical code
405-01
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

19 items
  1. ㆍ진료용배드 450,000원*4대*95% 405-01 Page 56 Selected item 1,710,000 KRW Opens in a new window
  2. ○일직수당 70,000원*2명*110일 201-01 Page 54 15,400,000 KRW Opens in a new window
  3. ○재택당직수당 40,000원*1명*255일 201-01 Page 54 10,200,000 KRW Opens in a new window
  4. ○부서공통 수용비 및 수수료 201-01 Page 54 25,920,000 KRW Opens in a new window
  5. ○부서공통업무 수행 특근매식비 201-01 Page 54 4,536,000 KRW Opens in a new window
  6. ○구지면 보건지소 신축 입간판 및 표찰 201-01 Page 54 8,000,000 KRW Opens in a new window
  7. ○문서발송 우편료(보건소,보건지소) 201-02 Page 54 3,600,000 KRW Opens in a new window
  8. ○청사관리 유지비 5,000원*1,670㎡ 201-02 Page 54 8,350,000 KRW Opens in a new window
  9. ○물탱크 청소비 300,000원*1회 201-02 Page 54 300,000 KRW Opens in a new window
  10. ○차량제세공과금(보험료,감사수수료,자동차세 등) 201-02 Page 54 2,800,000 KRW Opens in a new window
  11. ○차량유지비 1,500,000원*8대 201-02 Page 54 12,000,000 KRW Opens in a new window
  12. ○보일러 유류대 14,000원*8시간*90일 201-02 Page 54 10,080,000 KRW Opens in a new window
  13. ○난로유류대 1,200원*8시간*90일*17대 201-02 Page 54 14,688,000 KRW Opens in a new window
  14. ○보건지소 사택연료비 201-02 Page 54 4,800,000 KRW Opens in a new window
  15. ○보건지소 청사관리 유지비 201-02 Page 54 7,150,000 KRW Opens in a new window
  16. ○부서공통 업무추진 여비 202-01 Page 55 36,720,000 KRW Opens in a new window
  17. ○보건지소,보건진료소 280,000원*25명*12월 202-02 Page 55 84,000,000 KRW Opens in a new window
  18. ○하빈면 보건지소 롤스크린 설치 401-01 Page 55 3,000,000 KRW Opens in a new window
  19. ○옥포면 보건지소 내부공사(300㎡) 401-01 Page 55 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_32p5n396bf0h8shw9zecqw4446
Source document status
Available
File type
application/pdf
File size
284.241 KiB
Location inside the source
Page 56 Row 21 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:03
Read and interpreted
2026-07-29 17:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_184vgb4vk7dempqmteqbrjtmtb
Address of this item
/en/BudgetDetail/Item/bi_184vgb4vk7dempqmteqbrjtmtb

Related records

Institution
대구광역시 달성군
Programme
기본경비

Similar budgets

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 “ㆍ진료용배드” · classification 405-01

No items with the same classification were found among the candidates checked.

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