- Institution
- 경상북도 영주시
- Department
- 보건소
― 기본요금 8,320원 * 500KW * 12월
Programme 기본경비
Amounts and period
- Budget amount
- 49,920,000 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 보건소 12,817,170,000 KRW0.4%
-
Policy 행정운영경비(보건사업과)(기타/기타) 1,712,551,000 KRW2.9%
-
Programme 기본경비 381,692,000 KRW13.1%
-
Project 기본경비 381,692,000 KRW13.1%
-
Budget category 일반운영비 150,162,000 KRW33.2%
-
Statistical item 공공운영비 79,664,000 KRW62.7%
-
Item ○전기요금(증축건물 포함) 58,854,000 KRW84.8%
-
Calculation line ― 기본요금 8,320원 * 500KW * 12월 49,920,000 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
13 items- ― 기본요금 8,320원 * 500KW * 12월 49,920,000 KRW Opens in a new window
- ○유선방송 사용료 80,000원 * 12월 960,000 KRW Opens in a new window
- ○전화요금 100,000원 * 12월 1,200,000 KRW Opens in a new window
- ○상하수도요금 350,000원 * 12월 4,200,000 KRW Opens in a new window
- ○소방안전협회비 50,000원 * 1회 50,000 KRW Opens in a new window
- ○소방 안전점검 수수료 1,000,000원 * 1회 1,000,000 KRW Opens in a new window
- ○공공기관 방화관리자 교육 120,000원 * 2회 240,000 KRW Opens in a new window
- ○방화관리자 연회비 100,000원 * 1회 100,000 KRW Opens in a new window
- ○정화조청소 수수료 500,000원 * 2회 1,000,000 KRW Opens in a new window
- ○보건정보시스템 유지보수 4,800,000 KRW Opens in a new window
- ○보건소장 기관운영업무추진비 3,300,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원 * 83명 3,320,000 KRW Opens in a new window
- ○부서운영업무추진비(보건사업과) 6,240,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6m37s5cdbvydreax4n49bvsjpp- Source document status
- Available
- File type
- application/pdf
- File size
- 971.206 KiB
- Location inside the source
- Page 39 Row 4 Line 2 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:08
- Read and interpreted
- 2026-07-29 18:08
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_2sdfe3f1rf9srf7qnxgvct0jaw- Address of this item
- /en/BudgetDetail/Item/bi_2sdfe3f1rf9srf7qnxgvct0jaw
Related records
Similar budgets
5 itemsItems 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 “500KW” · classification 201-02
- ㅇ기본료 8,320원*500KW*12개월*110% 54,912,000 KRW
- -기본요금 6,370원*500KW*12월 38,220,000 KRW
- ○청사 전기요금 203원*28,500kW*12월 69,426,000 KRW
- -사용요금 115원*17,500KW*12월 24,150,000 KRW
- ㅇ전기요금 250원*2,500KW*12월 7,500,000 KRW
These items were verified within a limited set of name search results.
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