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Institution
강원특별자치도 정선군
Department
보건소

○ 근력강화용 좌식싸이클(고성)

Programme 보건진료소 운영관리

Amounts and period

Budgeted amount
1,500,000 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 14,960,073,000 KRW
  2. Policy 보건의료기관 역량강화 11,937,002,000 KRW
  3. Programme 의료서비스 인프라 확충 10,498,542,000 KRW
  4. Project 보건진료소 운영관리 112,351,000 KRW
  5. Budget category 자산취득비 6,000,000 KRW
  6. Statistical item 자산및물품취득비 6,000,000 KRW
  7. Item ○ 근력강화용 좌식싸이클(고성) 1,500,000 KRW
Category–statistical code
405-01
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

23 items
  1. ○ 근력강화용 좌식싸이클(고성) 405-01 Page 518 Selected item 1,500,000 KRW Opens in a new window
  2. ○ 업무보조원 인부임(조동,증산) 및 주휴수당 101-04 Page 517 29,546,000 KRW Opens in a new window
  3. ○ 퇴직연금 101-04 Page 517 2,463,000 KRW Opens in a new window
  4. ○ 4대보험 부담금 101-04 Page 517 4,432,000 KRW Opens in a new window
  5. ○ 명절휴가비 101-04 Page 517 800,000 KRW Opens in a new window
  6. ○ 서식인쇄 및 사무용품 구입 201-01 Page 518 3,300,000 KRW Opens in a new window
  7. ○ 관서운영 물품구입 201-01 Page 518 10,560,000 KRW Opens in a new window
  8. ○ 보건진료소 환경개선 201-01 Page 518 3,300,000 KRW Opens in a new window
  9. ○ 도서구입 201-01 Page 518 1,920,000 KRW Opens in a new window
  10. ○ 보건교육 자료구입 201-01 Page 518 2,200,000 KRW Opens in a new window
  11. ○ 운영협의회 회의참석 수당 201-01 Page 518 7,630,000 KRW Opens in a new window
  12. ○ 운영협의회 회의비(진료원) 201-01 Page 518 154,000 KRW Opens in a new window
  13. ○ 방문차량 유류비 201-02 Page 518 7,920,000 KRW Opens in a new window
  14. ○ 시설물 유지 보수비 201-02 Page 518 5,500,000 KRW Opens in a new window
  15. ○ 보일러, 전기, 수도 수리비 201-02 Page 518 3,000,000 KRW Opens in a new window
  16. ○ 보건진료소 정화조 청소 201-02 Page 518 2,100,000 KRW Opens in a new window
  17. ○ 노인보건사업운영 201-03 Page 518 7,000,000 KRW Opens in a new window
  18. ○ 건강관리사업 운영 201-03 Page 518 8,000,000 KRW Opens in a new window
  19. ○ 치매예방교실 강사료 201-03 Page 518 5,000,000 KRW Opens in a new window
  20. ○ 운영협의회 참석자 급식비 201-03 Page 518 1,526,000 KRW Opens in a new window
  21. ○ 진료실 캐비닛(고성) 405-01 Page 518 1,500,000 KRW Opens in a new window
  22. ○ 프린터기(구절) 405-01 Page 518 1,000,000 KRW Opens in a new window
  23. ○ 진료대기실 및 사무용 의자 교체(도전) 405-01 Page 518 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13annvwe6m5vwk115xqypvks3d
Source document status
Available
File type
application/pdf
File size
4,610.78 KiB
Location inside the source
Page 518 Row 12 Line 1 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 20:05
Read and interpreted
2026-07-29 20:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ds60f4ysfeqsy3ybqb462wspv

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 “근력강화용” · classification 405-01

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

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