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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
보건위생과

●TV수신료 2,500원*17대*12월

Programme 보건소운영

Amounts and period

Budgeted amount
510,000 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 보건위생과 11,468,990,000 KRW
  2. Policy 보건 관리 2,522,138,000 KRW
  3. Programme 보건행정 운영 2,522,138,000 KRW
  4. Project 보건소운영 1,663,558,000 KRW
  5. Budget category 일반운영비 1,202,412,000 KRW
  6. Statistical item 공공운영비 453,772,000 KRW
  7. Item ●TV수신료 2,500원*17대*12월 510,000 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

96 items
  1. ●TV수신료 2,500원*17대*12월 201-02 Page 679 Selected item 510,000 KRW Opens in a new window
  2. ◎보건소 구내식당 운영(영양사) 인부임(고령자 친화직종) 101-04 Page 677 32,712,000 KRW Opens in a new window
  3. ●기본급 92,080원*1명*22일*12월 101-04 Page 677 24,310,000 KRW Opens in a new window
  4. ●주휴수당 92,080원*1명*52주 101-04 Page 677 4,789,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 677 1,013,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 677 800,000 KRW Opens in a new window
  7. ●관리수당 100,000원*1명*12월 101-04 Page 677 1,200,000 KRW Opens in a new window
  8. ●위험근무수당 50,000원*1명*12월 101-04 Page 677 600,000 KRW Opens in a new window
  9. ◎보건소 구내식당 운영(조리사) 인부임(고령자 친화직종) 101-04 Page 677 25,784,000 KRW Opens in a new window
  10. ●기본급 101-04 Page 677 18,232,000 KRW Opens in a new window
  11. ●주휴수당 11,510원*6시간*1명*52주 101-04 Page 677 3,592,000 KRW Opens in a new window
  12. ●연차유급휴가 미사용수당 101-04 Page 677 760,000 KRW Opens in a new window
  13. ●명절휴가비 400,000원*1명*2회 101-04 Page 677 800,000 KRW Opens in a new window
  14. ●관리수당 50,000원*1명*12월 101-04 Page 677 600,000 KRW Opens in a new window
  15. ●위험근무수당 50,000원*1명*12월 101-04 Page 677 600,000 KRW Opens in a new window
  16. ●유급휴일 대체인력 101-04 Page 677 1,200,000 KRW Opens in a new window
  17. ◎보건소 구내식당 운영(조리원) 인부임(고령자 친화직종) 101-04 Page 677 50,367,000 KRW Opens in a new window
  18. ●기본급 101-04 Page 677 36,464,000 KRW Opens in a new window
  19. ●주휴수당 11,510원*6시간*2명*52주 101-04 Page 677 7,183,000 KRW Opens in a new window
  20. ●연차유급휴가 미사용수당 101-04 Page 677 1,520,000 KRW Opens in a new window
  21. ●명절휴가비 400,000원*2명*2회 101-04 Page 678 1,600,000 KRW Opens in a new window
  22. ●위험근무수당 50,000원*2명*12월 101-04 Page 678 1,200,000 KRW Opens in a new window
  23. ●유급휴일 대체인력 101-04 Page 678 2,400,000 KRW Opens in a new window
  24. ◎특수건강진단 100,000원*4명 101-04 Page 678 400,000 KRW Opens in a new window
  25. ◎혹한기, 혹서기 대응 안전보호의류 구입 101-04 Page 678 400,000 KRW Opens in a new window
  26. ◎일반수용비 201-01 Page 678 51,418,000 KRW Opens in a new window
  27. ●보건소 관리 소모물품 구입 201-01 Page 678 24,718,000 KRW Opens in a new window
  28. ●정기간행물 구입 201-01 Page 678 5,400,000 KRW Opens in a new window
  29. ●보건지소 진료용 침대시트 구입 및 세탁비 201-01 Page 678 3,360,000 KRW Opens in a new window
  30. ●지역보건의료계획 자료 제작 201-01 Page 678 2,000,000 KRW Opens in a new window
  31. ●비품수선비 45,000원*12회 201-01 Page 678 540,000 KRW Opens in a new window
  32. ●구내식당 운영 소모품 구입 201-01 Page 678 4,800,000 KRW Opens in a new window
  33. ●구내식당 세제류 구입 201-01 Page 678 2,400,000 KRW Opens in a new window
  34. ●구내식당 산업안전보호용품 구입 201-01 Page 678 800,000 KRW Opens in a new window
  35. ●구내식당 음식물잔반처리비 201-01 Page 678 2,400,000 KRW Opens in a new window
  36. ●직원 안전 및 위생 용품 구입 201-01 Page 678 5,000,000 KRW Opens in a new window
  37. ◎위탁교육비 201-01 Page 678 800,000 KRW Opens in a new window
  38. ●시설관리자(승강기,가스,공기질 등) 안전보수교육 201-01 Page 678 600,000 KRW Opens in a new window
  39. ●영양사 및 조리사 식품위생안전교육 201-01 Page 678 200,000 KRW Opens in a new window
  40. ◎운영수당 201-01 Page 678 9,700,000 KRW Opens in a new window
  41. ●의료기관개설위원회 참석(심사)수당 201-01 Page 678 6,000,000 KRW Opens in a new window
  42. ●지역보건의료및건강생활실천위원회 참석 (심사)수당 201-01 Page 678 2,200,000 KRW Opens in a new window
  43. ●의약품 등 선정 심의위원회 참석(심사)수당 201-01 Page 678 1,500,000 KRW Opens in a new window
  44. ◎임차료 201-01 Page 678 30,809,000 KRW Opens in a new window
  45. ●정수기 임차료(보건소,보건지소) 201-01 Page 678 13,409,000 KRW Opens in a new window
  46. ●공기청정기 임차료(보건소,보건지소) 201-01 Page 678 11,400,000 KRW Opens in a new window
  47. ●비데 임차료(보건소,보건지소) 201-01 Page 678 6,000,000 KRW Opens in a new window
  48. ◎일반용역비 201-01 Page 679 40,950,000 KRW Opens in a new window
  49. ●주요행사 응급의료 지원 201-01 Page 679 40,950,000 KRW Opens in a new window
  50. ◎관리용역비 201-01 Page 679 614,963,000 KRW Opens in a new window
  51. ●전기안전대행(보건소 외 8개소) 201-01 Page 679 25,608,000 KRW Opens in a new window
  52. ●소방점검 682,000원*12월 201-01 Page 679 8,184,000 KRW Opens in a new window
  53. ●승강기점검 646,500원*12월 201-01 Page 679 7,758,000 KRW Opens in a new window
  54. ●무인경비및근태시스템용역(보건소) 201-01 Page 679 10,680,000 KRW Opens in a new window
  55. ●무인경비및근태시스템용역(보건지소) 201-01 Page 679 28,800,000 KRW Opens in a new window
  56. ●청사 시설관리 및 청소 용역 201-01 Page 679 504,573,000 KRW Opens in a new window
  57. ●청사방역소독 964,000원*5회 201-01 Page 679 4,820,000 KRW Opens in a new window
  58. ●감염성폐기물 위탁처리 201-01 Page 679 23,352,000 KRW Opens in a new window
  59. ●보건소 공중화장실 안심비상벨 유지관리 201-01 Page 679 1,188,000 KRW Opens in a new window
  60. ◎공공요금 및 제세 201-02 Page 679 303,010,000 KRW Opens in a new window
  61. ●전기요금(보건소 등 8개소) 201-02 Page 679 236,400,000 KRW Opens in a new window
  62. ●전화요금 550,000원*12월 201-02 Page 679 6,600,000 KRW Opens in a new window
  63. ●우편요금 2,000,000원*12월 201-02 Page 679 24,000,000 KRW Opens in a new window
  64. ●상하수도요금 2,600,000원*12월 201-02 Page 679 31,200,000 KRW Opens in a new window
  65. ●교통유발부담금 400,000원*2회 201-02 Page 679 800,000 KRW Opens in a new window
  66. ●안전관리 협회비(소방,위험물) 201-02 Page 679 500,000 KRW Opens in a new window
  67. ●지역보건의료기관협의회 분담금 201-02 Page 679 3,000,000 KRW Opens in a new window
  68. ◎연료비 201-02 Page 679 53,100,000 KRW Opens in a new window
  69. ●보건소(도시가스냉난방) 201-02 Page 679 46,800,000 KRW Opens in a new window
  70. ●보건지소(등유) 201-02 Page 679 6,300,000 KRW Opens in a new window
  71. ◎시설장비유지비 201-02 Page 679 56,768,000 KRW Opens in a new window
  72. ●건물시설 유지관리 201-02 Page 679 12,185,000 KRW Opens in a new window
  73. ●자동제어설비 유지 500,000원*1년 201-02 Page 679 500,000 KRW Opens in a new window
  74. ●전기설비 유지관리 201-02 Page 679 6,700,000 KRW Opens in a new window
  75. ●소방설비 유지관리 201-02 Page 679 8,100,000 KRW Opens in a new window
  76. ●기계설비 유지관리 201-02 Page 679 15,591,000 KRW Opens in a new window
  77. ●조경시설 유지관리 201-02 Page 680 13,692,000 KRW Opens in a new window
  78. ◎차량선박비 201-02 Page 680 40,894,000 KRW Opens in a new window
  79. ●승용(25,000km이상) 201-02 Page 680 20,384,000 KRW Opens in a new window
  80. ●승용(15,000km이상) 201-02 Page 680 2,080,000 KRW Opens in a new window
  81. ●경승용(25,000km이상) 201-02 Page 680 3,904,000 KRW Opens in a new window
  82. ●구급차(20,000km이상) 201-02 Page 680 4,526,000 KRW Opens in a new window
  83. ●두드림 건강ON버스 운영 201-02 Page 680 10,000,000 KRW Opens in a new window
  84. ◎보건의료 업무추진 6,000,000원 203-03 Page 680 6,000,000 KRW Opens in a new window
  85. ◎대민활동비 50,000원*91명*12월 204-02 Page 680 54,600,000 KRW Opens in a new window
  86. ◎제9기 지역보건의료 중장기계획 수립 207-01 Page 680 35,000,000 KRW Opens in a new window
  87. ◎주요행사 의료지원 약품 구입 307-01 Page 680 2,400,000 KRW Opens in a new window
  88. ◎구급차 의약품 및 소모품 구입 307-01 Page 680 600,000 KRW Opens in a new window
  89. ◎보건지소 진료약품 구입 307-01 Page 680 211,000,000 KRW Opens in a new window
  90. ◎의료소모품 구입 1,000,000원*4개소 307-01 Page 680 4,000,000 KRW Opens in a new window
  91. ◎보건소 정기안전점검 401-01 Page 680 8,000,000 KRW Opens in a new window
  92. ◎무인정보단말기 구입(접근성강화) 405-01 Page 680 13,963,000 KRW Opens in a new window
  93. ◎보건소 구내식당 청소도구함 구입 405-01 Page 680 270,000 KRW Opens in a new window
  94. ◎보건소 구내식당 전기밥솥 구입 405-01 Page 680 150,000 KRW Opens in a new window
  95. ◎보건소 구내식당 전자레인지 구입 405-01 Page 680 100,000 KRW Opens in a new window
  96. ◎보건소 대회의실 탁자 및 의자 구입 405-01 Page 681 15,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 679 Row 2 Line 24 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_42ey2fpv9hm573ve7tc8rvkvwv
Address of this item
/en/BudgetDetail/Item/bi_42ey2fpv9hm573ve7tc8rvkvwv

Related records

Institution
경기도 이천시
Programme
보건소운영

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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 “TV수신료” · classification 201-02

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