- Institution
- 충청남도 서산시
- Department
- 보건소
○보건지소 노후의자 교체 200,000원 * 30개
Programme 기본경비(보건소)
Amounts and period
- Budgeted amount
- 6,000,000 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 15,378,046,000 KRW0.0%
-
Policy 행정운영경비(보건소) 954,444,000 KRW0.6%
-
Programme 기본경비(보건소) 471,317,000 KRW1.3%
-
Project 기본경비(보건소) 471,317,000 KRW1.3%
-
Budget category 자산취득비 56,500,000 KRW10.6%
-
Statistical item 자산및물품취득비 56,500,000 KRW10.6%
-
Item ○보건지소 노후의자 교체 200,000원 * 30개 6,000,000 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- ○보건지소 노후의자 교체 200,000원 * 30개 6,000,000 KRW Opens in a new window
- ○일반수용비 101,489,000원 * 95% 96,415,000 KRW Opens in a new window
- ○일직수당 50,000원 * 2명 * 116일 11,600,000 KRW Opens in a new window
- ○재택근무수당 20,000원 * 2명 * 249일 9,960,000 KRW Opens in a new window
- ○시간외근무자 급식비 55,776,000 KRW Opens in a new window
- ○전기요금 7,000,000원 * 12월 84,000,000 KRW Opens in a new window
- ○전화요금 1,700,000원 * 12월 20,400,000 KRW Opens in a new window
- ○우편요금 450,000원 * 12월 5,400,000 KRW Opens in a new window
- ○상하수도 요금 400,000원 * 12월 4,800,000 KRW Opens in a new window
- ○TV수신료 80,000원 * 12월 960,000 KRW Opens in a new window
- ○소방안전협회비 150,000원 * 1년 150,000 KRW Opens in a new window
- ○통합정보시스템 문자(SMS) 발송료 1,440,000 KRW Opens in a new window
- ○신용카드 결제 수수료 30,000원 * 12월 360,000 KRW Opens in a new window
- ○환경개선 부담금 700,000원 * 1식 700,000 KRW Opens in a new window
- ○보건지소 및 진료소 82,080,000 KRW Opens in a new window
- ○기관운영업무추진비 3,300,000원 * 1식 3,300,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원 * 83명 3,320,000 KRW Opens in a new window
- ○보건과 부서운영업무추진비 5,220,000 KRW Opens in a new window
- ○의무과 부서운영업무추진비 4,560,000 KRW Opens in a new window
- ○신축보건진료소 의료장비 구입 9,000,000 KRW Opens in a new window
- ○보건소 노후의자 교체 200,000원 * 50개 10,000,000 KRW Opens in a new window
- ○보건지소 노후팩스 교체 1,000,000원 * 1대 1,000,000 KRW Opens in a new window
- ○보건지소 디지털카메라구입 500,000원 * 1대 500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6v5teef60f9bzv5k7gegmnmsvh- Source document status
- Available
- File type
- application/pdf
- File size
- 599.793 KiB
- Location inside the source
- Page 42 Row 17 Line 7 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:26
- Read and interpreted
- 2026-07-29 17:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3d8da6cs60ckf15k79tjkpa6s6- Address of this item
- /en/BudgetDetail/Item/bi_3d8da6cs60ckf15k79tjkpa6s6
Related records
Similar budgets
1 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 “보건지소” · classification 405-01
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.