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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ방문보건차량 유지관리(유류,수리,검사 등)

Programme 보건지소 지원사업

Amounts and period

Budgeted amount
16,000,000 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.

  1. Department 보건행정과 12,568,816,000 KRW
  2. Policy 보건행정 4,573,795,000 KRW
  3. Programme 의료서비스 행정지원 2,241,080,000 KRW
  4. Project 보건지소 지원사업 1,212,224,000 KRW
  5. Budget category 일반운영비 266,174,000 KRW
  6. Statistical item 공공운영비 213,260,000 KRW
  7. Item ㅇ방문보건차량 유지관리(유류,수리,검사 등) 16,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ㅇ방문보건차량 유지관리(유류,수리,검사 등) 2,000,000원*8개소

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

Detailed budget items

49 items
  1. ㅇ방문보건차량 유지관리(유류,수리,검사 등) 201-02 Page 314 Selected item 16,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 313 20,144,000 KRW Opens in a new window
  3. ㅇ보건지소 직원 관사 임대료 201-01 Page 313 7,800,000 KRW Opens in a new window
  4. ㅇ정수기 대여료 및 필터교체비 201-01 Page 313 5,760,000 KRW Opens in a new window
  5. ㅇ물품배송비 50,000원*8개소 201-01 Page 313 400,000 KRW Opens in a new window
  6. ㅇ의료폐기물통 구입 및 관련 소모품구입 201-01 Page 313 2,400,000 KRW Opens in a new window
  7. ㅇ신용카드 단말기 수수료 201-01 Page 313 384,000 KRW Opens in a new window
  8. ㅇ공중보건의 복무만료자 공로패 제작 201-01 Page 313 1,400,000 KRW Opens in a new window
  9. ㅇ약봉투 제작 구입 2,000,000원 201-01 Page 313 2,000,000 KRW Opens in a new window
  10. ○운영수당 201-01 Page 313 250,000 KRW Opens in a new window
  11. ㅇ공중보건의 임상교육 강사료 201-01 Page 314 250,000 KRW Opens in a new window
  12. ○피복비 201-01 Page 314 5,520,000 KRW Opens in a new window
  13. ㅇ진료용 가운구입(직원26명,공중보건의사33명*2회) 201-01 Page 314 5,520,000 KRW Opens in a new window
  14. ○관리용역비 201-01 Page 314 27,000,000 KRW Opens in a new window
  15. ㅇ북도, 연평, 자월 소방용역 201-01 Page 314 3,000,000 KRW Opens in a new window
  16. ㅇ보건지소 전기안전관리자선임 대행 용역 201-01 Page 314 24,000,000 KRW Opens in a new window
  17. ○공공요금 및 제세 201-02 Page 314 159,360,000 KRW Opens in a new window
  18. ㅇ전기사용료 201-02 Page 314 120,000,000 KRW Opens in a new window
  19. ㅇ수도요금 50,000원*8개소*12월 201-02 Page 314 4,800,000 KRW Opens in a new window
  20. ㅇ분뇨처리 수수료 62,500원*8개소 201-02 Page 314 500,000 KRW Opens in a new window
  21. ㅇ스카이라이프 유지비 201-02 Page 314 1,248,000 KRW Opens in a new window
  22. ㅇ자동차세 120,000원*8대 201-02 Page 314 960,000 KRW Opens in a new window
  23. ㅇ자동차 보험료 750,000원*8대 201-02 Page 314 6,000,000 KRW Opens in a new window
  24. ㅇ의료폐기물 처리비 201-02 Page 314 5,760,000 KRW Opens in a new window
  25. ㅇ보건지소 민원대기실 무선인터넷(와이파이) 유지비 201-02 Page 314 4,032,000 KRW Opens in a new window
  26. ㅇ보건지소 의사 의료배상 공제 보험 201-02 Page 314 10,560,000 KRW Opens in a new window
  27. ㅇ북도보건지소 상수도 급수관망 부담금 201-02 Page 314 4,000,000 KRW Opens in a new window
  28. ㅇ덕적보건지소 LPG배관망 부담금 201-02 Page 314 1,500,000 KRW Opens in a new window
  29. ○연료비 201-02 Page 314 2,700,000 KRW Opens in a new window
  30. ㅇ난방유류 구입(백령,덕적,장봉) 201-02 Page 314 2,700,000 KRW Opens in a new window
  31. ○보건지소 유지관리 201-02 Page 314 35,200,000 KRW Opens in a new window
  32. ㅇ보건지소 유지관리(시설,장비 수리 등) 201-02 Page 314 12,000,000 KRW Opens in a new window
  33. ㅇ에어컨청소 1,800,000원*8개소 201-02 Page 314 14,400,000 KRW Opens in a new window
  34. ㅇ방사선발생장치 수리 및 정기검사 201-02 Page 314 8,800,000 KRW Opens in a new window
  35. ○차량유지비 201-02 Page 314 16,000,000 KRW Opens in a new window
  36. ○약품 구입(내과,한방,치과) 307-01 Page 314 702,000,000 KRW Opens in a new window
  37. ○치과소모품 및 재료비 구입 307-01 Page 315 35,040,000 KRW Opens in a new window
  38. ○보건지소 의치보철 기공비 307-01 Page 315 19,200,000 KRW Opens in a new window
  39. ○진료 소모품(내과,물리치료,한방 등) 구입 307-01 Page 315 79,440,000 KRW Opens in a new window
  40. ○의료용 산소통 구입 및 충전 307-01 Page 315 2,000,000 KRW Opens in a new window
  41. ○보건지소 유지보수 401-01 Page 315 58,400,000 KRW Opens in a new window
  42. ㅇ보건지소 관리 30,000,000원 401-01 Page 315 30,000,000 KRW Opens in a new window
  43. ㅇ직원관사 시설물 공사 401-01 Page 315 28,400,000 KRW Opens in a new window
  44. ○보건지소 운영 물품 구입 405-01 Page 315 49,970,000 KRW Opens in a new window
  45. ㅇ백령보건지소 냉난방기 교체 405-01 Page 315 17,000,000 KRW Opens in a new window
  46. ㅇ대청보건지소 냉난방기 교체 405-01 Page 315 27,370,000 KRW Opens in a new window
  47. ㅇ관사 냉장고 교체 구입 405-01 Page 315 3,900,000 KRW Opens in a new window
  48. ㅇ관사 전기하이라이트 교체 구입 405-01 Page 315 700,000 KRW Opens in a new window
  49. ㅇ관사 냉방기(벽걸이) 교체 405-01 Page 315 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02g1wvqfvtfxddg1jc3bhg8038
Source document status
Available
File type
application/pdf
File size
4,564.309 KiB
Location inside the source
Page 314 Row 2 Line 41 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3r6p0f3n4bg64f5ap5mdry4aqc
Address of this item
/en/BudgetDetail/Item/bi_3r6p0f3n4bg64f5ap5mdry4aqc

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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