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Institution
강원특별자치도 춘천시
Department
건강관리과

○민원실 통신요금 등 관리비

Programme 시민건강지키기

Amounts and period

Budgeted amount
600,000 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 건강관리과 4,930,546,000 KRW
  2. Policy 생애주기별맞춤식양질의의료서비스제공 1,382,135,000 KRW
  3. Programme 소외된 시민 건강지키기 223,883,000 KRW
  4. Project 시민건강지키기 223,883,000 KRW
  5. Budget category 일반운영비 80,880,000 KRW
  6. Statistical item 공공운영비 6,000,000 KRW
  7. Item ○민원실 통신요금 등 관리비 600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ο건강진단결과서 문자알림서비스 ο비상벨

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

Detailed budget items

21 items
  1. ○민원실 통신요금 등 관리비 201-02 Page 611 Selected item 600,000 KRW Opens in a new window
  2. ○대체인력근로자보수 101-04 Page 610 8,003,000 KRW Opens in a new window
  3. ○검사실 실험폐수 위탁처리비 201-01 Page 610 4,000,000 KRW Opens in a new window
  4. ○방사선실 가운 세탁비 201-01 Page 610 7,200,000 KRW Opens in a new window
  5. ○방사선실 관계자 개인 피폭 측정료 201-01 Page 610 160,000 KRW Opens in a new window
  6. ○피복비 201-01 Page 610 4,500,000 KRW Opens in a new window
  7. ○진료검사 사무용품 구입 등 201-01 Page 610 13,500,000 KRW Opens in a new window
  8. ○신용카드납부 수수료 201-01 Page 610 4,500,000 KRW Opens in a new window
  9. ○건강진단결과서 등 우편발송료 201-02 Page 610 3,000,000 KRW Opens in a new window
  10. ○진료검사 시설장비 등 유지비 201-02 Page 610 720,000 KRW Opens in a new window
  11. ○방사선영상저장전송장치 유지보수비 201-02 Page 610 50,800,000 KRW Opens in a new window
  12. ○방사선영상저장전송장치 서버교체비 201-02 Page 611 33,000,000 KRW Opens in a new window
  13. ○에이즈검사장비 유지보수비 201-02 Page 611 4,500,000 KRW Opens in a new window
  14. ○민원실 난방 유류비 201-02 Page 611 3,000,000 KRW Opens in a new window
  15. ○노인무료진료 약품비지원 307 Page 611 135,000,000 KRW Opens in a new window
  16. ○한방진료 한방약품 등 구입 307 Page 611 13,000,000 KRW Opens in a new window
  17. ○검사실 검사시약 구입 307 Page 611 5,000,000 KRW Opens in a new window
  18. ○위생재료 구입(감염성폐기물 등) 307 Page 611 70,000,000 KRW Opens in a new window
  19. ○전산용지 및 약봉투 등 인쇄비 307 Page 611 4,000,000 KRW Opens in a new window
  20. ○흉부방사선 촬영영상 판독의뢰비 307 Page 611 2,000,000 KRW Opens in a new window
  21. ○혈압계 및 혈당계 무료 대여 소모품 구입 307 Page 611 33,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fy65ezyyvxzvyfwhcenx4nsj0
Source document status
Available
File type
application/pdf
File size
62,174.601 KiB
Location inside the source
Page 611 Row 2 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18qzc6pyfbsscgqcbx8jk9cgbv

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 “통신요금” · classification 201-02

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

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