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Institution
전라남도 곡성군
Department
보건과

― 환자 대기실 테이블 구입

Programme 보건지소 운영관리

Amounts and period

Budget amount
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 보건과 7,779,983,000 KRW
  2. Policy 소외계층 지원과 질높은 의료서비스 확대 3,963,438,000 KRW
  3. Programme 보건지소 운영 234,530,000 KRW
  4. Project 보건지소 운영관리 155,762,000 KRW
  5. Budget category 자산취득비 4,000,000 KRW
  6. Statistical item 자산및물품취득비 4,000,000 KRW
  7. Item ○ 삼기보건지소 행정장비 구입 2,050,000 KRW
  8. Calculation line ― 환자 대기실 테이블 구입 500,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

500,000원 * 1대

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

Detailed budget items

20 items
  1. ― 환자 대기실 테이블 구입 405-01 Page 489 Selected item 500,000 KRW Opens in a new window
  2. ○ 보건지소 운영 55,000원 * 8개소 * 12월 201-01 Page 488 5,280,000 KRW Opens in a new window
  3. ○ 치과 진단용 엑스레이 발생장치 정기검사(옥과) 201-01 Page 488 250,000 KRW Opens in a new window
  4. ○ 복사용지 구입 23,000원 * 8개소 * 12월 201-01 Page 488 2,208,000 KRW Opens in a new window
  5. ○ 프린터 및 팩스 토너 구입 201-01 Page 488 4,720,000 KRW Opens in a new window
  6. ○ 화장실 및 청소용품 구입 201-01 Page 488 3,840,000 KRW Opens in a new window
  7. ○ LPG가스 구입(25kg) 201-01 Page 488 480,000 KRW Opens in a new window
  8. ○ 직원 위생복 구입 100,000원 * 16명 201-01 Page 488 1,600,000 KRW Opens in a new window
  9. ○ 공중보건의사 위생복 구입 201-01 Page 488 1,600,000 KRW Opens in a new window
  10. ○ 보건지소 현안 사업추진 특근 급식비 201-01 Page 489 3,584,000 KRW Opens in a new window
  11. ○ 전기안전검사 수수료 201-01 Page 489 10,560,000 KRW Opens in a new window
  12. ○ 보건지소 건물유지 보수비 201-02 Page 489 8,000,000 KRW Opens in a new window
  13. ○ 운동기구 및 의료장비 수선 등 유지 관리비(8개소,런닝머신외 59종) 201-02 Page 489 4,000,000 KRW Opens in a new window
  14. ○ 옥과보건지소 난방연료비(등유) 201-02 Page 489 1,440,000 KRW Opens in a new window
  15. ○ 정화조 청소 수수료(죽곡,목사동) 201-02 Page 489 200,000 KRW Opens in a new window
  16. ○ 보건지소 공중보건의사 보건사업 추진여비 202-01 Page 489 19,200,000 KRW Opens in a new window
  17. ○ 보건지소, 진료소 직원 상시출장 여비 202-02 Page 489 76,800,000 KRW Opens in a new window
  18. ○ 고달보건지소 비가림시설 설치 401-01 Page 489 8,000,000 KRW Opens in a new window
  19. ○ 전기건조소독기 구입(죽곡) 405-01 Page 489 300,000 KRW Opens in a new window
  20. ○ 한방침대 구입(옥과) 550,000원 * 3대 405-01 Page 489 1,650,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_44zfcy142kskkybrkqpqg0ycbb
Source document status
Available
File type
application/pdf
File size
6,920.129 KiB
Location inside the source
Page 489 Row 15 Line 7 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2z18cxgvhhb9jfdm1dbfkarv48

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 “대기실” · classification 405-01

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

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