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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 문경시
Department
보건소 보건사업과

ㅇ신용카드 단말기 임차(민원실)

Programme 환자진료사업

Amounts and period

Budgeted amount
8,520,000 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 보건소 보건사업과 7,110,969,000 KRW
  2. Policy 보건의료서비스 실천 5,653,215,000 KRW
  3. Programme 양질의 보건의료서비스 제공 357,283,000 KRW
  4. Project 환자진료사업 338,683,000 KRW
  5. Budget category 일반운영비 15,154,000 KRW
  6. Statistical item 사무관리비 14,914,000 KRW
  7. Item ㅇ신용카드 단말기 임차(민원실) 8,520,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

11,000원*2대*12월

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

Detailed budget items

22 items
  1. ㅇ신용카드 단말기 임차(민원실) 201-01 Page 639 Selected item 8,520,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*1명*240일 101-04 Page 639 23,719,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*1명*45일 101-04 Page 639 19,258,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 639 3,611,000 KRW Opens in a new window
  5. ㅇ피복비 250,000원*1명*1회 101-04 Page 639 600,000 KRW Opens in a new window
  6. ㅇ기본급 91,500원*1명*200일 101-04 Page 639 250,000 KRW Opens in a new window
  7. ㅇ주휴수당 91,500원*1명*40일 101-04 Page 639 22,810,000 KRW Opens in a new window
  8. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 639 18,300,000 KRW Opens in a new window
  9. ㅇ피복비 250,000원*1명*1회 101-04 Page 639 3,660,000 KRW Opens in a new window
  10. ㅇCR-PACS 방사선발생장치 검사비 및 조정비 201-01 Page 639 5,650,000 KRW Opens in a new window
  11. ㅇ검사실 폐수 위탁처리비 201-01 Page 639 2,650,000 KRW Opens in a new window
  12. ㅇ한의약건강증진사업용품 및 재료구입 201-01 Page 639 1,000,000 KRW Opens in a new window
  13. ㅇPACS 프로그램유지보수 201-01 Page 639 2,000,000 KRW Opens in a new window
  14. ㅇ공기청정기 임차(한방실) 201-01 Page 639 8,520,000 KRW Opens in a new window
  15. ㅇ진료비 카드결제 수수료 201-02 Page 639 264,000 KRW Opens in a new window
  16. ㅇ검사실 검사시약 및 소모품 구입 307-01 Page 640 42,000,000 KRW Opens in a new window
  17. ㅇ장내세균 검사시약 및 소모품 구입 307-01 Page 640 30,000,000 KRW Opens in a new window
  18. ㅇ진료실 300,000원*12월 307-01 Page 640 12,000,000 KRW Opens in a new window
  19. ㅇ보건(지)소 내과진료의약품 및 소모품 307-01 Page 640 3,000,000 KRW Opens in a new window
  20. ㅇ보건(지)소 한방진료의약품 및 소모품 307-01 Page 640 222,200,000 KRW Opens in a new window
  21. ㅇ보건진료소 진료의약품 및 소모품 307-01 Page 640 3,600,000 KRW Opens in a new window
  22. ㅇ보건지소, 보건진료소 의료소모품 등 307-01 Page 640 134,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79xry9t4306kxehfdbf5y72vz8
Source document status
Available
File type
application/pdf
File size
33,427.261 KiB
Location inside the source
Page 639 Row 9 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1g1trb721nbk9cs7xatf7az2ce
Address of this item
/en/BudgetDetail/Item/bi_1g1trb721nbk9cs7xatf7az2ce

Related records

Institution
경상북도 문경시
Programme
환자진료사업

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 “ㅇ신용카드” · classification 201-01

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

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