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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
청원보건소

○시설물 소수리자재 등

Programme 보건소운영

Amounts and period

Budgeted amount
2,600,000 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 청원보건소 12,825,756,000 KRW
  2. Policy 건강증진 10,728,060,000 KRW
  3. Programme 보건의료시설기반구축 968,581,000 KRW
  4. Project 보건소운영 462,252,000 KRW
  5. Budget category 일반운영비 265,307,000 KRW
  6. Statistical item 사무관리비 80,576,000 KRW
  7. Item ○시설물 소수리자재 등 2,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*26종

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

Detailed budget items

68 items
  1. ○시설물 소수리자재 등 201-01 Page 153 Selected item 2,600,000 KRW Opens in a new window
  2. ◎구내식당 영양사 101-04 Page 152 15,528,000 KRW Opens in a new window
  3. ○인건비 87,720원*1명*26일*6월 101-04 Page 152 13,685,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*1명*1회 101-04 Page 153 200,000 KRW Opens in a new window
  5. ○피복비 90,000원*1명*1회 101-04 Page 153 90,000 KRW Opens in a new window
  6. ◎청사관리 청소요원(촉탁직) 101-04 Page 153 41,717,000 KRW Opens in a new window
  7. ○인건비 2,271,610원*1명*12월 101-04 Page 153 27,260,000 KRW Opens in a new window
  8. ○명절휴가비 609,480원*1명*2회 101-04 Page 153 1,219,000 KRW Opens in a new window
  9. ○복지포인트 80,000원*1명*12월 101-04 Page 153 960,000 KRW Opens in a new window
  10. ○퇴직금 9,093,000원 101-04 Page 153 9,093,000 KRW Opens in a new window
  11. ◎민원사무용 프린터토너 201-01 Page 153 3,520,000 KRW Opens in a new window
  12. ○진료실 220,000원*1종*2회 201-01 Page 153 440,000 KRW Opens in a new window
  13. ○의약관리 인허가 220,000원*4종*1회 201-01 Page 153 880,000 KRW Opens in a new window
  14. ◎민원사무용 복사용지 201-01 Page 153 525,000 KRW Opens in a new window
  15. ○민원실 21,000원*15박스 201-01 Page 153 315,000 KRW Opens in a new window
  16. ○진료실 21,000원*5박스 201-01 Page 153 105,000 KRW Opens in a new window
  17. ○의약관리 인허가 21,000원*5박스 201-01 Page 153 105,000 KRW Opens in a new window
  18. ◎환경정비용품 201-01 Page 153 5,108,000 KRW Opens in a new window
  19. ○종량제봉투 14,500원*3속*12월 201-01 Page 153 522,000 KRW Opens in a new window
  20. ○핸드타올 28,500원*3박스*12월 201-01 Page 153 1,026,000 KRW Opens in a new window
  21. ○화장지 40,000원*2박스*12월 201-01 Page 153 960,000 KRW Opens in a new window
  22. ◎청사관리 청소용품 150,000원*2회 201-01 Page 153 300,000 KRW Opens in a new window
  23. ◎냉온수기 관리비 201-01 Page 153 6,156,000 KRW Opens in a new window
  24. ○보건소 30,000원*6대*12월 201-01 Page 153 2,160,000 KRW Opens in a new window
  25. ○보건지소 34,000원*3개소*12월 201-01 Page 153 1,224,000 KRW Opens in a new window
  26. ○보건진료소 33,000원*7개소*12월 201-01 Page 153 2,772,000 KRW Opens in a new window
  27. ◎공기청정기 관리비 201-01 Page 153 7,224,000 KRW Opens in a new window
  28. ◎소규모용역제공에 대한 수수료 201-01 Page 153 56,143,000 KRW Opens in a new window
  29. ○승강기정기검사 수수료 201-01 Page 154 190,000 KRW Opens in a new window
  30. ○승강기안전관리 대행수수료 201-01 Page 154 3,240,000 KRW Opens in a new window
  31. ○소방안전관리자 교육등록비 201-01 Page 154 200,000 KRW Opens in a new window
  32. ○LNG사용시설 정기검사 수수료 201-01 Page 154 53,000 KRW Opens in a new window
  33. ○감염병예방 청사방역 수수료 201-01 Page 154 2,200,000 KRW Opens in a new window
  34. ◎불용품 처리 수수료 500,000원*2회 201-01 Page 154 1,000,000 KRW Opens in a new window
  35. ◎불용품 감정평가 수수료 201-01 Page 154 600,000 KRW Opens in a new window
  36. ◎청사건물유지비 201-02 Page 154 20,583,000 KRW Opens in a new window
  37. ○보건소(10년이하) 2,481원*4,922㎡ 201-02 Page 154 12,212,000 KRW Opens in a new window
  38. ◎공공요금 및 제세 201-02 Page 155 75,624,000 KRW Opens in a new window
  39. ○전기요금 2,900,000원*12월 201-02 Page 155 34,800,000 KRW Opens in a new window
  40. ○상하수도요금 600,000원*12월 201-02 Page 155 7,200,000 KRW Opens in a new window
  41. ○가스요금 2,750,000원*12월 201-02 Page 155 33,000,000 KRW Opens in a new window
  42. ○유선방송비 등 30,000원*12월 201-02 Page 155 360,000 KRW Opens in a new window
  43. ○민원실 IC단말기 요금 201-02 Page 155 264,000 KRW Opens in a new window
  44. ◎보험료 등 201-02 Page 155 9,840,000 KRW Opens in a new window
  45. ○차량보험료 및 자동차세 201-02 Page 155 9,000,000 KRW Opens in a new window
  46. ○체육시설업자 배상책임보험 201-02 Page 155 210,000 KRW Opens in a new window
  47. ○가스사고배상 책임보험 201-02 Page 155 30,000 KRW Opens in a new window
  48. ○회계관계공무원 재정보증보험 201-02 Page 155 600,000 KRW Opens in a new window
  49. ◎차량유지비 201-02 Page 155 43,200,000 KRW Opens in a new window
  50. ○경차 2,700,000원*3대 201-02 Page 155 8,100,000 KRW Opens in a new window
  51. ○승용차 4,900,000원*3대 201-02 Page 155 14,700,000 KRW Opens in a new window
  52. ○승합차 6,500,000원*2대 201-02 Page 155 13,000,000 KRW Opens in a new window
  53. ○화물차 4,300,000원*1대 201-02 Page 155 4,300,000 KRW Opens in a new window
  54. ○구급차 3,100,000원*1대 201-02 Page 155 3,100,000 KRW Opens in a new window
  55. ◎연료비(공보의 관사) 201-02 Page 155 2,016,000 KRW Opens in a new window
  56. ◎저수조관리비 201-02 Page 155 2,080,000 KRW Opens in a new window
  57. ○저수조 청소 990,000원*2회 201-02 Page 155 1,980,000 KRW Opens in a new window
  58. ○저수조 수질검사수수료 201-02 Page 155 100,000 KRW Opens in a new window
  59. ◎시설장비 유지비 201-02 Page 155 23,788,000 KRW Opens in a new window
  60. ○보건소 CCTV 유지보수비 201-02 Page 155 7,980,000 KRW Opens in a new window
  61. ○시설장비 유지보수비 201-02 Page 155 4,400,000 KRW Opens in a new window
  62. ◎의료장비 유지비 6,000,000원 201-02 Page 155 6,000,000 KRW Opens in a new window
  63. ◎교통유발부담금 1,600,000원 201-02 Page 155 1,600,000 KRW Opens in a new window
  64. ◎조경시설관리 5,700,000원 401-01 Page 155 5,700,000 KRW Opens in a new window
  65. ◎지하주차장 및 옥상방수공사 401-01 Page 155 90,000,000 KRW Opens in a new window
  66. ◎청원정신건강센터 사무실 리모델링 401-01 Page 156 19,500,000 KRW Opens in a new window
  67. ◎형광등 교체공사 19,000,000원 401-01 Page 156 19,000,000 KRW Opens in a new window
  68. ◎전자복사기 5,500,000원*1대 405-01 Page 156 5,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0yr06r6byeg0ktdjp05t1cqa02
Source document status
Available
File type
application/pdf
File size
1,754.63 KiB
Location inside the source
Page 153 Row 4 Line 16 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ecd3f16xsxbb18ex2464g73ap
Address of this item
/en/BudgetDetail/Item/bi_1ecd3f16xsxbb18ex2464g73ap

Related records

Institution
충청북도 청주시
Programme
보건소운영

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 “소수리자재” · classification 201-01

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