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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
보건소

ㅇ유선방송사용료 30,000원 * 12월

Programme 철암보건지소 운영관리

Amounts and period

Budget amount
360,000 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 보건소 7,935,358,000 KRW
  2. Policy 건강증진 6,930,680,000 KRW
  3. Programme 보건의료 서비스 향상 1,812,061,000 KRW
  4. Project 철암보건지소 운영관리 73,692,000 KRW
  5. Budget category 일반운영비 16,824,000 KRW
  6. Statistical item 공공운영비 9,140,000 KRW
  7. Item ㅇ유선방송사용료 30,000원 * 12월 360,000 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

22 items
  1. ㅇ유선방송사용료 30,000원 * 12월 201-02 Page 6 Selected item 360,000 KRW Opens in a new window
  2. ○청사관리근로자 보수 101-04 Page 5 13,668,000 KRW Opens in a new window
  3. ㅇ기본금 36,640원 * 1명 * 260일 101-04 Page 5 9,527,000 KRW Opens in a new window
  4. ㅇ주휴수당 36,640원 * 1명 * 52일 101-04 Page 5 1,906,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원 * 1명 * 247일 101-04 Page 5 1,235,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원 * 1명 * 2회 101-04 Page 5 1,000,000 KRW Opens in a new window
  7. ○사무관리비 201-01 Page 5 7,684,000 KRW Opens in a new window
  8. ㅇ복합기임대료 143,000원 * 12월 201-01 Page 6 1,716,000 KRW Opens in a new window
  9. ㅇ냉온수기사용료 54,000원 * 12월 201-01 Page 6 648,000 KRW Opens in a new window
  10. ㅇ관서운영물품구입 80,000원 * 12월 201-01 Page 6 960,000 KRW Opens in a new window
  11. ㅇ사무용품구입비(복사기등) 201-01 Page 6 960,000 KRW Opens in a new window
  12. ㅇ홍보물제작 및 소모품구입 201-01 Page 6 400,000 KRW Opens in a new window
  13. ㅇ무인경비시스템 유지관리 201-01 Page 6 1,200,000 KRW Opens in a new window
  14. ㅇ전기안전관리점검 수수료 100,000 * 12월 201-01 Page 6 1,200,000 KRW Opens in a new window
  15. ㅇ폐기물수거료 50,000원 * 12월 201-01 Page 6 600,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 6 6,840,000 KRW Opens in a new window
  17. ㅇ전기요금 500,000원 * 12월 201-02 Page 6 6,000,000 KRW Opens in a new window
  18. ㅇ상하수도요금 40,000원 * 12월 201-02 Page 6 480,000 KRW Opens in a new window
  19. ○차량비 150,000원 * 1대 * 12월 201-02 Page 6 1,800,000 KRW Opens in a new window
  20. ○정화조청소료 500,000원 * 1회 201-02 Page 6 500,000 KRW Opens in a new window
  21. ○진료사업재료구입 300,000원 * 4회 206-01 Page 6 1,200,000 KRW Opens in a new window
  22. ○진료약품구입 3,500,000원 * 12월 307 Page 6 42,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_35f2wzj5bj85kjtpxxzbanrkc8
Source document status
Available
File type
application/pdf
File size
638.011 KiB
Location inside the source
Page 6 Row 4 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:24
Read and interpreted
2026-07-29 18:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3e6vqpnze5f2tm2stefv8jp2zn
Address of this item
/en/BudgetDetail/Item/bi_3e6vqpnze5f2tm2stefv8jp2zn

Related records

Institution
강원특별자치도 태백시
Programme
철암보건지소 운영관리

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 “ㅇ유선방송사용료” · classification 201-02

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

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