- Institution
- 충청북도 충주시
- Department
- 건강증진과
○유선방송료 10,000원*16개소*12월
Programme 보건진료소운영지원
Amounts and period
- Budget amount
- 1,920,000 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 건강증진과 13,450,839,000 KRW0.0%
-
Policy 건강 증진 11,813,586,000 KRW0.0%
-
Programme 취약지보건사업지원 461,580,000 KRW0.4%
-
Project 보건진료소운영지원 363,383,000 KRW0.5%
-
Budget category 일반운영비 158,711,000 KRW1.2%
-
Statistical item 공공운영비 110,261,000 KRW1.7%
-
Item ○유선방송료 10,000원*16개소*12월 1,920,000 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
32 items- ○유선방송료 10,000원*16개소*12월 1,920,000 KRW Opens in a new window
- ○보건진료소 기본행정경비 8,640,000 KRW Opens in a new window
- ○민원전용 임차료(정수기, 비데, 공기청정기) 16,320,000 KRW Opens in a new window
- ○의료폐기물처리 수수료 6,720,000 KRW Opens in a new window
- ○진료가운 100,000원*3명 300,000 KRW Opens in a new window
- ○보건진료직 직무교육 등록비 3,200,000 KRW Opens in a new window
- ○전기안전점검 수수료 3,200,000 KRW Opens in a new window
- ○정화조 수거료 130,000원*11개소 1,430,000 KRW Opens in a new window
- ○무인경비시스템 관리비 8,640,000 KRW Opens in a new window
- ○공과금(전기, 전화, 상하수도 요금) 86,400,000 KRW Opens in a new window
- ○우편요금 500,000 KRW Opens in a new window
- ○난방용 연료비 1,335원*8시간*125일 1,335,000 KRW Opens in a new window
- ○지하수 정기 수질검사(매현,안락) 541,000 KRW Opens in a new window
- ○에어컨 청소비(25대) 2,299,000 KRW Opens in a new window
- ○신규 보건진료직 교육여비 6,000,000 KRW Opens in a new window
- ○운영협의회장 총회참석 보상금 880,000 KRW Opens in a new window
- ○운영협의회장 활동수당 9,600,000 KRW Opens in a new window
- ○운영협의회 참석수당 6,400,000 KRW Opens in a new window
- ○의약품비(16개진료소) 120,000,000 KRW Opens in a new window
- ○의료용품비(16개진료소) 16,000,000 KRW Opens in a new window
- ○시스템에어컨 설치(오석) 4,000,000 KRW Opens in a new window
- ○냉장고(장록) 520,000 KRW Opens in a new window
- ○냉장고(백신보관)(추평,앙암) 960,000 KRW Opens in a new window
- ○탁상용혈압계(추평,가흥) 580,000 KRW Opens in a new window
- ○팔뚝형혈압계(명서,오석) 280,000 KRW Opens in a new window
- ○세탁기(명서) 649,000 KRW Opens in a new window
- ○다기능복사기(명서) 803,000 KRW Opens in a new window
- ○문서세단기(공이,매현) 980,000 KRW Opens in a new window
- ○진찰용의자(추평) 175,000 KRW Opens in a new window
- ○작업용의자(복탄,추평) 396,000 KRW Opens in a new window
- ○사무용책상(장록) 400,000 KRW Opens in a new window
- ○이동형파일서랍(장록) 149,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2025 본예산 · 통합회계 · 1권 2025년 세입세출예산서(충주시)
Opens in a new window
- Page
- 838 / 1,254
View source document details
- Document ID
doc_2cgha12sr20p74ewdhe9q3zyfn- Source document status
- Available
- File type
- application/pdf
- File size
- 10,572.47 KiB
- Location inside the source
- Page 838 Row 5 Line 29 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_43h4fwqbb3qajsed19b0y609vq- Address of this item
- /en/BudgetDetail/Item/bi_43h4fwqbb3qajsed19b0y609vq
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 “유선방송료” · classification 201-02
- ○유선방송료 10,000원*12월 120,000 KRW
- ○유선방송료 10,000원*12월 120,000 KRW
- ◎유선방송료 20,000원*12월 240,000 KRW
- ○유선방송료 41,000원*12월 492,000 KRW
- ○유선방송료 20,000원*12월 240,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.