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Institution
강원특별자치도 춘천시
Department
건강관리과

○전산용지 및 약봉투 등 인쇄

Programme 시민건강지키기

Amounts and period

Budgeted amount
2,000,000 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 6,016,078,000 KRW
  2. Policy 생애주기별맞춤식양질의의료서비스제공 1,211,948,000 KRW
  3. Programme 소외된 시민 건강지키기 218,692,000 KRW
  4. Project 시민건강지키기 218,692,000 KRW
  5. Budget category 민간이전 145,800,000 KRW
  6. Statistical item 의료 및 회복비 145,800,000 KRW
  7. Item ○전산용지 및 약봉투 등 인쇄 2,000,000 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

18 items
  1. ○전산용지 및 약봉투 등 인쇄 307-01 Page 866 Selected item 2,000,000 KRW Opens in a new window
  2. ○대체인력근로자 보수 등 101-04 Page 866 2,470,000 KRW Opens in a new window
  3. ○기간제근로자 인건비 101-04 Page 866 22,712,000 KRW Opens in a new window
  4. ○검사실 실험폐수 위탁처리비 201-01 Page 866 3,000,000 KRW Opens in a new window
  5. ○방사선실 가운 세탁비 201-01 Page 866 9,000,000 KRW Opens in a new window
  6. ○방사선영상저장전송장치 유지보수 201-01 Page 866 6,000,000 KRW Opens in a new window
  7. ○방사선실 관계자 개인 피폭 측정료 201-01 Page 866 160,000 KRW Opens in a new window
  8. ○피복비 201-01 Page 866 1,170,000 KRW Opens in a new window
  9. ○사무용품 구입 등 201-01 Page 866 11,980,000 KRW Opens in a new window
  10. ○신용카드납부 수수료 201-01 Page 866 2,000,000 KRW Opens in a new window
  11. ○진료검사 시설장비 등 유지비 201-02 Page 866 6,000,000 KRW Opens in a new window
  12. ○민원실 통신요금 등 관리비 201-02 Page 866 2,000,000 KRW Opens in a new window
  13. ○난방 유류비 201-02 Page 866 400,000 KRW Opens in a new window
  14. ○노인무료진료 약품비 지원 307-01 Page 866 7,200,000 KRW Opens in a new window
  15. ○검사실 검사시약 구입 307-01 Page 866 85,000,000 KRW Opens in a new window
  16. ○위생재료 구입(감염성폐기물 등) 307-01 Page 866 5,000,000 KRW Opens in a new window
  17. ○흉부방사선 촬영영상 판독의뢰비 307-01 Page 866 41,600,000 KRW Opens in a new window
  18. ○혈압계 및 혈당계 무료 대여 소모품 구입 307-01 Page 866 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6mjwa59j2dgh1qqfw1036fh6gj
Source document status
Available
File type
application/pdf
File size
8,620.833 KiB
Location inside the source
Page 866 Row 10 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bq12v3sm8nj9jhpb408k8cr30

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 “전산용지” · classification 307-01

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