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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
보건행정과

○ 삼산보건지소 직원관사 리모델링 공사

Programme 보건지소 운영

Amounts and period

Budgeted amount
39,568,000 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 보건행정과 15,216,957,000 KRW
  2. Policy 보건행정(보건/보건의료) 13,264,581,000 KRW
  3. Programme 보건지소 및 진료소 운영 990,883,000 KRW
  4. Project 보건지소 운영 497,609,000 KRW
  5. Budget category 시설비및부대비 80,000,000 KRW
  6. Statistical item 시설비 79,136,000 KRW
  7. Item ○ 삼산보건지소 직원관사 리모델링 공사 39,568,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

40,000,000원 * 98.92/100

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

Detailed budget items

37 items
  1. ○ 삼산보건지소 직원관사 리모델링 공사 401-01 Page 7 Selected item 39,568,000 KRW Opens in a new window
  2. ○ 도서 보건지소 진료보조 101-04 Page 6 27,132,000 KRW Opens in a new window
  3. ㅇ 인부임 79,720원 * 1명 * 5일 * 52주 101-04 Page 6 20,728,000 KRW Opens in a new window
  4. ㅇ 주휴수당 79,720원 * 1명 * 52주 101-04 Page 6 4,146,000 KRW Opens in a new window
  5. ㅇ 생활임금 보전수당 101-04 Page 6 88,000 KRW Opens in a new window
  6. ㅇ 사회보험료 2,100,000원 * 1식 101-04 Page 7 2,100,000 KRW Opens in a new window
  7. ㅇ 근무복 70,000원 * 1명 * 1회 101-04 Page 7 70,000 KRW Opens in a new window
  8. ○ 일반수용비 총액계상 28,432,000원 * 1식 201-01 Page 7 28,432,000 KRW Opens in a new window
  9. ○ 보건지소 무인경비 위탁수수료 201-01 Page 7 2,866,000 KRW Opens in a new window
  10. ○ 보건지소 전기안전관리 대행 용역 201-01 Page 7 15,600,000 KRW Opens in a new window
  11. ○ 보건지소 직원 근무복(가운) 총액계상 201-01 Page 7 3,990,000 KRW Opens in a new window
  12. ○ 공공요금 및 제세 총액계상 201-02 Page 7 82,374,000 KRW Opens in a new window
  13. ○ 연료비 총액계상 15,100,000원 * 1식 201-02 Page 7 15,100,000 KRW Opens in a new window
  14. ○ 시설장비유지비 총액계상 201-02 Page 7 60,670,000 KRW Opens in a new window
  15. ○ 국내여비 총액계상 23,780,000원 * 1식 202-01 Page 7 23,780,000 KRW Opens in a new window
  16. ○ 진료의약품 구입 307 Page 7 100,800,000 KRW Opens in a new window
  17. ○ 진료소모품 구입 307 Page 7 42,000,000 KRW Opens in a new window
  18. ○ 연도보건지소 직원관사 리모델링 공사 401-01 Page 7 39,568,000 KRW Opens in a new window
  19. ○ 삼산보건지소 직원관사 리모델링 공사 401-03 Page 7 432,000 KRW Opens in a new window
  20. ○ 연도보건지소 직원관사 리모델링 공사 401-03 Page 7 432,000 KRW Opens in a new window
  21. ○ 화양보건지소 405-01 Page 7 132,000 KRW Opens in a new window
  22. ㅇ 전자혈압계 132,000원 * 1대 405-01 Page 7 132,000 KRW Opens in a new window
  23. ○ 연도보건지소 405-01 Page 7 3,380,000 KRW Opens in a new window
  24. ㅇ 자외선멸균소독기 1,650,000원 * 1대 405-01 Page 7 1,650,000 KRW Opens in a new window
  25. ㅇ 사지압박순환장치 330,000원 * 2대 405-01 Page 8 660,000 KRW Opens in a new window
  26. ㅇ 드레싱카 80,000원 * 1대 405-01 Page 8 80,000 KRW Opens in a new window
  27. ㅇ 인덕션 60,000원 * 1대 405-01 Page 8 60,000 KRW Opens in a new window
  28. ㅇ 4인용장의자 500,000원 * 1대 405-01 Page 8 500,000 KRW Opens in a new window
  29. ㅇ 사무용의자 215,000원 * 2대 405-01 Page 8 430,000 KRW Opens in a new window
  30. ○ 삼산보건지소 405-01 Page 8 312,000 KRW Opens in a new window
  31. ㅇ 책상 156,000원 * 2대 405-01 Page 8 312,000 KRW Opens in a new window
  32. ○ 초도보건지소 405-01 Page 8 11,041,000 KRW Opens in a new window
  33. ㅇ 수동혈압계 495,000원 * 1대 405-01 Page 8 495,000 KRW Opens in a new window
  34. ㅇ 진료용청진기 155,000원 * 1대 405-01 Page 8 155,000 KRW Opens in a new window
  35. ㅇ 복합기 891,000원 * 1대 405-01 Page 8 891,000 KRW Opens in a new window
  36. ㅇ 침전기자극기 550,000원 * 1대 405-01 Page 8 550,000 KRW Opens in a new window
  37. ㅇ 치과용진료장치 및 의자 405-01 Page 8 8,950,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_35gb24kfe1fmpn54ewdewdcp4z
Source document status
Available
File type
application/pdf
File size
522.573 KiB
Location inside the source
Page 7 Row 16 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:01
Read and interpreted
2026-07-28 22:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_341xthxdn7rfj818ntftgjgx4a
Address of this item
/en/BudgetDetail/Item/bi_341xthxdn7rfj818ntftgjgx4a

Related records

Institution
전라남도 여수시
Programme
보건지소 운영

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 “삼산보건지소” · classification 401-01

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

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