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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.

  1. Department 건강증진과 21,235,541,000 KRW
  2. Policy 건강 증진 20,511,195,000 KRW
  3. Programme 취약지보건사업지원 429,336,000 KRW
  4. Project 보건진료소운영지원 341,077,000 KRW
  5. Budget category 일반운영비 159,107,000 KRW
  6. Statistical item 공공운영비 121,583,000 KRW
  7. Item ○건물시설 등 유지보수비 17,500,000 KRW
  8. 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
  1. ― 씽크대교체, 도배(앙암) 201-02 Page 861 Selected item 5,000,000 KRW Opens in a new window
  2. ○복합기 토너 및 잉크 200,000원*16개소 201-01 Page 860 3,200,000 KRW Opens in a new window
  3. ○행정봉투 제작 201-01 Page 860 800,000 KRW Opens in a new window
  4. ○신문구독료 150,000원*16개소 201-01 Page 860 2,400,000 KRW Opens in a new window
  5. ○사무용품비 200,000원*16개소 201-01 Page 860 3,200,000 KRW Opens in a new window
  6. ○일반소모품비 100,000원*16개소 201-01 Page 860 1,600,000 KRW Opens in a new window
  7. ○유선방송료 10,000원*16개소*12월 201-01 Page 860 1,920,000 KRW Opens in a new window
  8. ○의료폐기물처리 수수료 201-01 Page 860 5,760,000 KRW Opens in a new window
  9. ○진료가운 100,000원*8명 201-01 Page 860 800,000 KRW Opens in a new window
  10. ○보건진료직 직무교육 등록비 100,000원*16명 201-01 Page 860 1,600,000 KRW Opens in a new window
  11. ○전기요금 410,000원*16개소*12월 201-02 Page 860 78,720,000 KRW Opens in a new window
  12. ○전화요금 16,000원*16개소*12월 201-02 Page 860 3,072,000 KRW Opens in a new window
  13. ○우편요금 55,000원*16개소 201-02 Page 860 880,000 KRW Opens in a new window
  14. ○상하수도 사용료 90,000원*12월 201-02 Page 860 1,080,000 KRW Opens in a new window
  15. ○정화조 수거료 110,000원*11개소 201-02 Page 860 1,210,000 KRW Opens in a new window
  16. ○전기안전검사 수수료 200,000원*16개소 201-02 Page 860 3,200,000 KRW Opens in a new window
  17. ○난방용 연료비 917원*1개소*8시간*120일 201-02 Page 860 881,000 KRW Opens in a new window
  18. ○의료장비유지보수비 200,000원*16개소 201-02 Page 861 3,200,000 KRW Opens in a new window
  19. ○사무기기유지보수비 200,000원*16개소 201-02 Page 861 3,200,000 KRW Opens in a new window
  20. ○무인경비시스템 관리비 201-02 Page 861 8,640,000 KRW Opens in a new window
  21. ○가지역 월액여비 250,000원*6명*12월 202-02 Page 861 18,000,000 KRW Opens in a new window
  22. ○나지역 월액여비 210,000원*10명*12월 202-02 Page 861 25,200,000 KRW Opens in a new window
  23. ○신규진료직 교육여비 2,000,000원*2명 202-05 Page 861 4,000,000 KRW Opens in a new window
  24. ○운영협의회장 총회참석 보상금 301 Page 861 880,000 KRW Opens in a new window
  25. ○운영협의회장 활동수당 50,000원*16명*12월 301 Page 861 9,600,000 KRW Opens in a new window
  26. ○운영협의회 참석수당 301 Page 861 7,040,000 KRW Opens in a new window
  27. ○의약품비(16개진료소) 307 Page 861 80,000,000 KRW Opens in a new window
  28. ○의료용품비(16개진료소) 700,000원*16개소 307 Page 861 11,200,000 KRW Opens in a new window
  29. ○전등(LED) 교체(장록,오석,명서,복탄) 401-01 Page 861 15,000,000 KRW Opens in a new window
  30. ○냉방기(추평) 405-01 Page 861 2,500,000 KRW Opens in a new window
  31. ○문서세단기(추평) 405-01 Page 861 400,000 KRW Opens in a new window
  32. ○냉장고(앙암) 405-01 Page 861 500,000 KRW Opens in a new window
  33. ○복합기(가흥) 405-01 Page 861 400,000 KRW Opens in a new window
  34. ○텔레비전(공이,명서) 405-01 Page 861 2,000,000 KRW Opens in a new window
  35. ○노트북(문산) 405-01 Page 861 1,200,000 KRW Opens in a new window
  36. ○사무용책상,가스레인지(대사) 405-01 Page 861 800,000 KRW Opens in a new window
  37. ○사무용의자(동락) 405-01 Page 861 250,000 KRW Opens in a new window
  38. ○안마기(안락) 405-01 Page 861 3,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “씽크대교체” · classification 201-02

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