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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
일산동구보건소 보건행정과

○지역보건의료기관협의회 분담금

Programme 기본경비

Amounts and period

Budgeted amount
3,000,000 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 일산동구보건소 보건행정과 13,824,602,000 KRW
  2. Policy 행정운영경비(일산동구보건소)(기타/기타) 407,410,000 KRW
  3. Programme 기본경비 129,540,000 KRW
  4. Project 기본경비 129,540,000 KRW
  5. Budget category 일반운영비 86,496,000 KRW
  6. Statistical item 공공운영비 11,996,000 KRW
  7. Item ○지역보건의료기관협의회 분담금 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원*1년

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

Detailed budget items

21 items
  1. ○지역보건의료기관협의회 분담금 201-02 Page 636 Selected item 3,000,000 KRW Opens in a new window
  2. ○부서 기본운영비 11,700,000원 201-01 Page 636 11,700,000 KRW Opens in a new window
  3. ○기본업무수행 급식비 201-01 Page 636 17,280,000 KRW Opens in a new window
  4. ○일직수당 60,000원*130일*2명 201-01 Page 636 15,600,000 KRW Opens in a new window
  5. ○보수교육비 130,000원*30명 201-01 Page 636 3,900,000 KRW Opens in a new window
  6. ○민원발급용 프린터기 토너 201-01 Page 636 5,000,000 KRW Opens in a new window
  7. ○민원실 신문 구독료 180,000원*14종 201-01 Page 636 2,520,000 KRW Opens in a new window
  8. ○민원발급용 복사용지 201-01 Page 636 2,280,000 KRW Opens in a new window
  9. ○청사 정수기 임차료 201-01 Page 636 3,240,000 KRW Opens in a new window
  10. ○청사 공기청정기 임차료 201-01 Page 636 6,120,000 KRW Opens in a new window
  11. ○복합기 임차료 190,000원*2대*12월 201-01 Page 636 4,560,000 KRW Opens in a new window
  12. ○보건서식 인쇄 800,000원 201-01 Page 636 800,000 KRW Opens in a new window
  13. ○만족도 조사 조사원 실사비 201-01 Page 636 1,500,000 KRW Opens in a new window
  14. ○우편요금 8,000,000원 201-02 Page 636 8,000,000 KRW Opens in a new window
  15. ○민원실 및 사무실 TV 이용료 201-02 Page 636 996,000 KRW Opens in a new window
  16. ○기본업무수행 출장여비 202-01 Page 636 21,384,000 KRW Opens in a new window
  17. ○기관운영업무추진비 4,000,000원 203-01 Page 636 4,000,000 KRW Opens in a new window
  18. ○정원가산업무추진비 。100명까지 203-02 Page 636 4,060,000 KRW Opens in a new window
  19. ○부서운영업무추진비 5,400,000원 203-02 Page 637 4,000,000 KRW Opens in a new window
  20. ○노트북(대체) 1,500,000원*1대 405-01 Page 637 1,500,000 KRW Opens in a new window
  21. ○컴퓨터(모니터 포함, 대체) 405-01 Page 637 6,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e6mg02xvbg26902rcr6qey5w4
Source document status
Available
File type
application/pdf
File size
16,312.863 KiB
Location inside the source
Page 636 Row 6 Line 24 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47zvx12pccvjmvsndts8w94v5a
Address of this item
/en/BudgetDetail/Item/bi_47zvx12pccvjmvsndts8w94v5a

Related records

Institution
경기도 고양시
Programme
기본경비

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 “지역보건의료기관협의회” · classification 201-02

These items were verified within a limited set of name search results.

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