- Institution
- 강원특별자치도 횡성군
- Department
- 보건소
○증지수입 카드단말기 수수료 20,000원*12월
Programme 보건소 진료사업 운영관리
Amounts and period
- Budget amount
- 240,000 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 10,632,751,000 KRW0.0%
-
Policy 건강형평성 확보 지원 582,917,000 KRW0.0%
-
Programme 진료사업 관리 133,440,000 KRW0.2%
-
Project 보건소 진료사업 운영관리 38,240,000 KRW0.6%
-
Budget category 일반운영비 18,240,000 KRW1.3%
-
Statistical item 사무관리비 17,240,000 KRW1.4%
-
Item ○증지수입 카드단말기 수수료 20,000원*12월 240,000 KRW
- Category–statistical code
- 201-01
- 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
8 items- ○증지수입 카드단말기 수수료 20,000원*12월 240,000 KRW Opens in a new window
- ○민원 및 진료 운영물품 구입 500,000원*10회 5,000,000 KRW Opens in a new window
- ○운전면허신청서 및 기타용지 구입 2,000,000 KRW Opens in a new window
- ○한의약 건강증진프로그램 교육자료 및 홍보물품 구입 5,000,000 KRW Opens in a new window
- ○100세 건강 이동진료 교육자료 및 홍보물품 구입 5,000,000 KRW Opens in a new window
- ○보건소 진료실 의료장비 유지보수 1,000,000 KRW Opens in a new window
- ○업무추진여비 20,000원*3명*50일 3,000,000 KRW Opens in a new window
- ○보건소 진료기자재, 위생재료 등 소모품 구입 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2022 본예산 · 통합회계 · 2022 당초예산서 내지
Opens in a new window
- Page
- 735 / 988
View source document details
- Document ID
doc_4ghq8zs6saawa1fsd9jq5zyz2s- Source document status
- Available
- File type
- application/pdf
- File size
- 10,631.737 KiB
- Location inside the source
- Page 735 Row 12 Line 2 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1da8s02r7scn4j0g0kdr7s78h0- Address of this item
- /en/BudgetDetail/Item/bi_1da8s02r7scn4j0g0kdr7s78h0
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 “카드단말기” · classification 201-01
- ○카드단말기 이용료 및 신용카드 수수료 1,060,000 KRW
- ○민원실 카드단말기 임차료 900,000 KRW
- ●수강료결제 카드단말기 임차료 180,000 KRW
- ●수강료결제 카드단말기 임차료 180,000 KRW
- ○보건소 카드단말기 이용수수료 264,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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