- Institution
- 충청북도 충주시
- Department
- 건강증진과
― 씽크대교체, 도배(앙암)
Programme 보건진료소운영지원
Amounts and period
- Budgeted amount
- 5,000,000 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.
-
Department 건강증진과 21,235,541,000 KRW0.0%
-
Policy 건강 증진 20,511,195,000 KRW0.0%
-
Programme 취약지보건사업지원 429,336,000 KRW1.2%
-
Project 보건진료소운영지원 341,077,000 KRW1.5%
-
Budget category 일반운영비 159,107,000 KRW3.1%
-
Statistical item 공공운영비 121,583,000 KRW4.1%
-
Item ○건물시설 등 유지보수비 17,500,000 KRW28.6%
-
Calculation line ― 씽크대교체, 도배(앙암) 5,000,000 KRW
- Category–statistical code
- 201-02
- 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
38 items- ― 씽크대교체, 도배(앙암) 5,000,000 KRW Opens in a new window
- ○복합기 토너 및 잉크 200,000원*16개소 3,200,000 KRW Opens in a new window
- ○행정봉투 제작 800,000 KRW Opens in a new window
- ○신문구독료 150,000원*16개소 2,400,000 KRW Opens in a new window
- ○사무용품비 200,000원*16개소 3,200,000 KRW Opens in a new window
- ○일반소모품비 100,000원*16개소 1,600,000 KRW Opens in a new window
- ○유선방송료 10,000원*16개소*12월 1,920,000 KRW Opens in a new window
- ○의료폐기물처리 수수료 5,760,000 KRW Opens in a new window
- ○진료가운 100,000원*8명 800,000 KRW Opens in a new window
- ○보건진료직 직무교육 등록비 100,000원*16명 1,600,000 KRW Opens in a new window
- ○전기요금 410,000원*16개소*12월 78,720,000 KRW Opens in a new window
- ○전화요금 16,000원*16개소*12월 3,072,000 KRW Opens in a new window
- ○우편요금 55,000원*16개소 880,000 KRW Opens in a new window
- ○상하수도 사용료 90,000원*12월 1,080,000 KRW Opens in a new window
- ○정화조 수거료 110,000원*11개소 1,210,000 KRW Opens in a new window
- ○전기안전검사 수수료 200,000원*16개소 3,200,000 KRW Opens in a new window
- ○난방용 연료비 917원*1개소*8시간*120일 881,000 KRW Opens in a new window
- ○의료장비유지보수비 200,000원*16개소 3,200,000 KRW Opens in a new window
- ○사무기기유지보수비 200,000원*16개소 3,200,000 KRW Opens in a new window
- ○무인경비시스템 관리비 8,640,000 KRW Opens in a new window
- ○가지역 월액여비 250,000원*6명*12월 18,000,000 KRW Opens in a new window
- ○나지역 월액여비 210,000원*10명*12월 25,200,000 KRW Opens in a new window
- ○신규진료직 교육여비 2,000,000원*2명 4,000,000 KRW Opens in a new window
- ○운영협의회장 총회참석 보상금 880,000 KRW Opens in a new window
- ○운영협의회장 활동수당 50,000원*16명*12월 9,600,000 KRW Opens in a new window
- ○운영협의회 참석수당 7,040,000 KRW Opens in a new window
- ○의약품비(16개진료소) 80,000,000 KRW Opens in a new window
- ○의료용품비(16개진료소) 700,000원*16개소 11,200,000 KRW Opens in a new window
- ○전등(LED) 교체(장록,오석,명서,복탄) 15,000,000 KRW Opens in a new window
- ○냉방기(추평) 2,500,000 KRW Opens in a new window
- ○문서세단기(추평) 400,000 KRW Opens in a new window
- ○냉장고(앙암) 500,000 KRW Opens in a new window
- ○복합기(가흥) 400,000 KRW Opens in a new window
- ○텔레비전(공이,명서) 2,000,000 KRW Opens in a new window
- ○노트북(문산) 1,200,000 KRW Opens in a new window
- ○사무용책상,가스레인지(대사) 800,000 KRW Opens in a new window
- ○사무용의자(동락) 250,000 KRW Opens in a new window
- ○안마기(안락) 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2022 본예산 · 일반회계 · 2022년 당초 예산서(고시)
Opens in a new window
- Page
- 861 / 1,381
- Document ID
doc_1b708wbvmaqbzsmw7rd9wnd7xs- Source document status
- Available
- File type
- application/pdf
- File size
- 10,132.701 KiB
- Location inside the source
- Page 861 Row 2 Line 4 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1gqhy08pgn43wczx4ebvrp1652- Address of this item
- /en/BudgetDetail/Item/bi_1gqhy08pgn43wczx4ebvrp1652
Related records
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Keyword “씽크대교체” · classification 201-02
No items with the same classification were found among the candidates checked.
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