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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ방문보건차량 유지관리(유류,수리,검사 등)

Programme 보건지소 지원사업

Amounts and period

Budgeted amount
14,400,000 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 13,825,047,000 KRW
  2. Policy 보건행정 4,943,395,000 KRW
  3. Programme 의료서비스 행정지원 2,705,095,000 KRW
  4. Project 보건지소 지원사업 1,203,420,000 KRW
  5. Budget category 일반운영비 296,500,000 KRW
  6. Statistical item 공공운영비 218,840,000 KRW
  7. Item ㅇ방문보건차량 유지관리(유류,수리,검사 등) 14,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,800,000원*8개소

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

Detailed budget items

47 items
  1. ㅇ방문보건차량 유지관리(유류,수리,검사 등) 201-02 Page 273 Selected item 14,400,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 272 42,860,000 KRW Opens in a new window
  3. ㅇ방사선 소모품 구입 150,000원*8개소 201-01 Page 272 1,200,000 KRW Opens in a new window
  4. ㅇ사무용품 구입(복사용지,토너 등) 201-01 Page 272 12,000,000 KRW Opens in a new window
  5. ㅇ정수기 대여료 및 필터교체비 201-01 Page 272 5,760,000 KRW Opens in a new window
  6. ㅇ치과장비 부품 교체 150,000원*8개소 201-01 Page 272 1,200,000 KRW Opens in a new window
  7. ㅇ약봉투 제작 구입 700,000원*8개소 201-01 Page 272 5,600,000 KRW Opens in a new window
  8. ㅇ의료용 산소통 구입 및 충전 201-01 Page 272 4,500,000 KRW Opens in a new window
  9. ㅇ의료폐기물통 구입 및 관련 소모품구입 201-01 Page 272 3,000,000 KRW Opens in a new window
  10. ㅇ각 보건지소 일반수용비 201-01 Page 272 9,600,000 KRW Opens in a new window
  11. ○피복비 201-01 Page 272 3,400,000 KRW Opens in a new window
  12. ㅇ진료용 가운구입(직원,공중보건의사) 201-01 Page 273 3,400,000 KRW Opens in a new window
  13. ○보건지소 관사 임대료 201-01 Page 273 26,400,000 KRW Opens in a new window
  14. ㅇ보건지소직원 관사임대료 201-01 Page 273 26,400,000 KRW Opens in a new window
  15. ○공중보건의 임상교육 강사료 5,000,000원 201-01 Page 273 5,000,000 KRW Opens in a new window
  16. ○연료비 201-02 Page 273 4,200,000 KRW Opens in a new window
  17. ㅇ난방유류 구입(백령,덕적) 201-02 Page 273 4,200,000 KRW Opens in a new window
  18. ○차량유지비 201-02 Page 273 14,400,000 KRW Opens in a new window
  19. ○보건지소 유지관리 201-02 Page 273 13,300,000 KRW Opens in a new window
  20. ㅇ보건지소 유지관리(시설,장비 수리 등) 201-02 Page 273 4,000,000 KRW Opens in a new window
  21. ㅇ에어컨청소 900,000원*8개소 201-02 Page 273 7,200,000 KRW Opens in a new window
  22. ㅇ방사선발생장치 수리 및 정기검사 201-02 Page 273 2,100,000 KRW Opens in a new window
  23. ○공공요금 및 제세 201-02 Page 273 186,940,000 KRW Opens in a new window
  24. ㅇ전기사용료 1,000,000원*8개소*12월 201-02 Page 273 96,000,000 KRW Opens in a new window
  25. ㅇ보건지소 개별계량기 설치 한전 인입비 납부 201-02 Page 273 11,600,000 KRW Opens in a new window
  26. ㅇ수도요금 50,000원*8개소*12월 201-02 Page 273 4,800,000 KRW Opens in a new window
  27. ㅇ환경개선부담금 25,000원*8개소*2회 201-02 Page 273 400,000 KRW Opens in a new window
  28. ㅇ분뇨처리 수수료 100,000원*8개소 201-02 Page 273 800,000 KRW Opens in a new window
  29. ㅇ스카이라이프 유지비 201-02 Page 273 1,440,000 KRW Opens in a new window
  30. ㅇ자동차세 160,000원*9대 201-02 Page 273 1,440,000 KRW Opens in a new window
  31. ㅇ자동차 보험료 700,000원*9대 201-02 Page 273 6,300,000 KRW Opens in a new window
  32. ㅇ보건지소 전기안전관리자선임 대행 수수료 201-02 Page 273 19,740,000 KRW Opens in a new window
  33. ㅇ의료폐기물 처리비 120,000원*8개소*12회 201-02 Page 273 11,520,000 KRW Opens in a new window
  34. ㅇ신용카드단말기 수수료 201-02 Page 273 1,556,000 KRW Opens in a new window
  35. ㅇ보건지소 민원대기실 무선인터넷(와이파이) 유지비 201-02 Page 273 5,544,000 KRW Opens in a new window
  36. ㅇ보건지소 의사 의료배상 공제 보험 201-02 Page 273 14,400,000 KRW Opens in a new window
  37. ㅇ보건지소 및 진료소 근태관리시스템 요금납부 201-02 Page 273 11,400,000 KRW Opens in a new window
  38. ○약품 구입(내과,한방,치과) 307 Page 273 672,000,000 KRW Opens in a new window
  39. ○치과소모품 및 재료비 구입 307 Page 274 69,120,000 KRW Opens in a new window
  40. ○보건지소 의치보철 기공비 307 Page 274 43,200,000 KRW Opens in a new window
  41. ○진료 소모품(내과,물리치료,한방 등) 구입 307 Page 274 57,600,000 KRW Opens in a new window
  42. ○보건지소 유지보수 50,000,000원 401-01 Page 274 50,000,000 KRW Opens in a new window
  43. ○보건지소 및 진료소 근태관리 시스템 설치 401-01 Page 274 13,000,000 KRW Opens in a new window
  44. ○진료대기실 물품 구입 405-01 Page 274 1,000,000 KRW Opens in a new window
  45. ㅇ진료대기실 의자 구입(대청,덕적) 405-01 Page 274 1,000,000 KRW Opens in a new window
  46. ○진료업무용 가전 구입 405-01 Page 274 1,000,000 KRW Opens in a new window
  47. ㅇ진료용 세탁기 등 구입 1,000,000원 405-01 Page 274 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6xtnarqsspjv51wwch5qz4v0ba
Source document status
Available
File type
application/pdf
File size
3,247.482 KiB
Location inside the source
Page 273 Row 4 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:31
Read and interpreted
2026-07-29 18:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_343jpjg5zn77vm25k995zh5rzh
Address of this item
/en/BudgetDetail/Item/bi_343jpjg5zn77vm25k995zh5rzh

Related records

Institution
인천광역시 옹진군
Programme
보건지소 지원사업

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 “ㅇ방문보건차량” · classification 201-02

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

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