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

ㅇ유선방송사용료 80,000원 * 12월

Programme 보건소 운영 관리

Amounts and period

Budget amount
960,000 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 보건소 운영 관리 198,812,000 KRW
  5. Budget category 일반운영비 85,878,000 KRW
  6. Statistical item 공공운영비 58,900,000 KRW
  7. Item ㅇ유선방송사용료 80,000원 * 12월 960,000 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

35 items
  1. ㅇ유선방송사용료 80,000원 * 12월 201-02 Page 2 Selected item 960,000 KRW Opens in a new window
  2. ○청사관리 근로자 보수 101-04 Page 1 38,766,000 KRW Opens in a new window
  3. ㅇ기본급 54,960원 * 2명 * 260일 101-04 Page 1 28,580,000 KRW Opens in a new window
  4. ㅇ주휴수당 54,960원 * 2명 * 52일 101-04 Page 1 5,716,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원 * 2명 * 247일 101-04 Page 1 2,470,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원 * 2명 * 2회 101-04 Page 1 2,000,000 KRW Opens in a new window
  7. ○노후 소화기 교체 50,000원 * 5개 * 1회 201-01 Page 1 250,000 KRW Opens in a new window
  8. ○사무기기 임차료 121,000원 * 12월 201-01 Page 1 1,452,000 KRW Opens in a new window
  9. ○관리의사관사 임대료 200,000원 * 12월 201-01 Page 1 2,400,000 KRW Opens in a new window
  10. ○정수기 임대료(6대) 250,000원 * 12월 201-01 Page 1 3,000,000 KRW Opens in a new window
  11. ○화장실 비데 임차료 30,000원 * 5대 * 12월 201-01 Page 1 1,800,000 KRW Opens in a new window
  12. ○다중이용시설 실내공기질 측정료 201-01 Page 1 1,300,000 KRW Opens in a new window
  13. ○당직근무수당(앰블런스 운행) 201-01 Page 1 1,026,000 KRW Opens in a new window
  14. ○전기안전관리점검 320,000원 * 12월 201-01 Page 1 3,840,000 KRW Opens in a new window
  15. ○제3종 시설물 안전관리 검사 201-01 Page 1 6,000,000 KRW Opens in a new window
  16. ○무인경비시스템 유지관리 480,000원 * 12월 201-01 Page 1 5,760,000 KRW Opens in a new window
  17. ○소방안전 교육 150,000원 * 1회 201-01 Page 1 150,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 1 32,300,000 KRW Opens in a new window
  19. ㅇ전기요금 2,000,000원 * 12월 201-02 Page 1 24,000,000 KRW Opens in a new window
  20. ㅇ상하수도요금 250,000원 * 12월 201-02 Page 1 3,000,000 KRW Opens in a new window
  21. ㅇ우편요금 250,000원 * 12월 201-02 Page 1 3,000,000 KRW Opens in a new window
  22. ㅇ가스사용료 70,000원 * 12월 201-02 Page 1 840,000 KRW Opens in a new window
  23. ㅇ저수조청소료 250,000원 * 2회 201-02 Page 2 500,000 KRW Opens in a new window
  24. ○시설장비유지비 201-02 Page 2 5,000,000 KRW Opens in a new window
  25. ○연료비 201-02 Page 2 6,000,000 KRW Opens in a new window
  26. ○차량비 130,000원 * 10대 * 12월 201-02 Page 2 15,600,000 KRW Opens in a new window
  27. ○보건행정 업무추진 202-01 Page 2 3,888,000 KRW Opens in a new window
  28. ○감염예방의약 업무추진 202-01 Page 2 1,296,000 KRW Opens in a new window
  29. ○예방의약 업무추진 202-01 Page 2 1,296,000 KRW Opens in a new window
  30. ○건강증진 업무추진 202-01 Page 2 1,296,000 KRW Opens in a new window
  31. ○진료방문 업무추진 202-01 Page 2 1,296,000 KRW Opens in a new window
  32. ○치매관리 업무추진 202-01 Page 2 1,296,000 KRW Opens in a new window
  33. ○보건소 하수관로 정비(1식) 401-01 Page 2 10,000,000 KRW Opens in a new window
  34. ○사조보건진료소 외벽 도색(1식) 401-01 Page 2 20,000,000 KRW Opens in a new window
  35. ○구강보건사업 차량구입 405-01 Page 2 33,800,000 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 2 Row 2 Line 2 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
2026-11-14 09:03
Item ID
bi_3hqa22hd8h7ab33jxk7nsz577b
Address of this item
/en/BudgetDetail/Item/bi_3hqa22hd8h7ab33jxk7nsz577b

Related records

Institution
강원특별자치도 태백시
Programme
보건소 운영 관리

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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