- Institution
- 강원특별자치도 원주시
- Department
- 보건행정과
○주민건강조직 간담회
Programme 서원주 건강생활지원센터 운영관리
Amounts and period
- Budgeted amount
- 720,000 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 보건행정과 4,341,527,000 KRW0.0%
-
Policy 보건의료 기능 강화 2,367,434,000 KRW0.0%
-
Programme 건강생활지원센터 운영 166,805,000 KRW0.4%
-
Project 서원주 건강생활지원센터 운영관리 86,913,000 KRW0.8%
-
Budget category 일반보전금 720,000 KRW100.0%
-
Statistical item 행사실비지원금 720,000 KRW100.0%
-
Item ○주민건강조직 간담회 720,000 KRW
- Category–statistical code
- 301-11
- Group
- Not provided in source
Original description
9,000원*20명*4회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○주민건강조직 간담회 720,000 KRW Opens in a new window
- ○현업실무원(건강생활지원센터 환경정비) ▷기본급 7,085,000 KRW Opens in a new window
- ○센터 운영 수용비 4,000,000원*1식 4,000,000 KRW Opens in a new window
- ○정수기, 비데, 공기청정기 임차료 3,960,000 KRW Opens in a new window
- ○교육자료 및 기자재 5,000,000 KRW Opens in a new window
- ○체성분분석기 소모품 1,500,000 KRW Opens in a new window
- ○승강기 안전관리 용역 2,064,000 KRW Opens in a new window
- ○청사 바닥청소 및 예초 용역 3,000,000 KRW Opens in a new window
- ○상하수도요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ○전기요금 1,600,000원*12월 19,200,000 KRW Opens in a new window
- ○승강기 정기검사비 144,000원*1회 144,000 KRW Opens in a new window
- ○에어컨 필터 세척 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○시설 및 장비 유지비 2,000,000 KRW Opens in a new window
- ○서원주건강지원 업무추진여비 4,800,000 KRW Opens in a new window
- ○프로그램 운영 재료비 12,000,000 KRW Opens in a new window
- ○의료소모품 25,000원*500명 12,500,000 KRW Opens in a new window
- ○서원주건강생활지원센터 전기설비 보강 및방수 5,740,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 원주시 · FY2026 본예산 · 일반회계 · 2026 본예산 회계별 세입, 세출예산 사업명세서 보건소
Opens in a new window
- Page
- 14 / 21
View source document details
- Document ID
doc_6ynfpnfj813yvrcf89twny2anq- Source document status
- Available
- File type
- application/pdf
- File size
- 243.938 KiB
- Location inside the source
- Page 14 Row 10 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:05
- Read and interpreted
- 2026-07-29 19:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3tz8m47c39mcxk141pnc2h6759- Address of this item
- /en/BudgetDetail/Item/bi_3tz8m47c39mcxk141pnc2h6759
Related records
Similar budgets
5 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 “주민건강조직” · classification 301-11
AI analysis report
AI analysis reports are not yet available.