onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
보건행정과

○ 후납우편료 200,000원*12월

Programme 보건 및 행정서비스 제공

Amounts and period

Budget amount
2,400,000 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 25,968,918,000 KRW
  2. Policy 건강한 지역보건의료서비스 제공 18,295,953,000 KRW
  3. Programme 주민 감동 서비스 사업 강화 3,362,451,000 KRW
  4. Project 보건 및 행정서비스 제공 237,433,000 KRW
  5. Budget category 일반운영비 196,348,000 KRW
  6. Statistical item 공공운영비 65,080,000 KRW
  7. Item ○ 후납우편료 200,000원*12월 2,400,000 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

38 items
  1. ○ 후납우편료 200,000원*12월 201-02 Page 4 Selected item 2,400,000 KRW Opens in a new window
  2. □ 청사관리 인부임 101-04 Page 3 26,922,000 KRW Opens in a new window
  3. ○ 기본급 80,240원*1명*261일 101-04 Page 3 20,943,000 KRW Opens in a new window
  4. ○ 주휴수당 80,240원*1명*52일 101-04 Page 3 4,173,000 KRW Opens in a new window
  5. ○ 휴일근무수당 120,360원*1명*5일 101-04 Page 3 602,000 KRW Opens in a new window
  6. ○ 건강보험 26,920,520원*3.60/100 101-04 Page 3 970,000 KRW Opens in a new window
  7. ○ 노인장기요양 969,130원*12.95/100 101-04 Page 3 126,000 KRW Opens in a new window
  8. ○ 국민연금 26,920,520원*4.5/100 101-04 Page 3 1,212,000 KRW Opens in a new window
  9. ○ 고용보험 26,920,520원*1.8/100 101-04 Page 3 485,000 KRW Opens in a new window
  10. ○ 퇴직금 2,150,000원*1명 101-04 Page 3 2,150,000 KRW Opens in a new window
  11. □ 일반수용비 201-01 Page 3 16,880,000 KRW Opens in a new window
  12. ○ 각종 보고서 유인 201-01 Page 3 3,600,000 KRW Opens in a new window
  13. ○ 도서 구입 120,000원*4종 201-01 Page 3 480,000 KRW Opens in a new window
  14. ○ 신문 잡지 구독료 201-01 Page 3 3,600,000 KRW Opens in a new window
  15. ○ 지역보건의료계획 자체평가서 유인 201-01 Page 3 600,000 KRW Opens in a new window
  16. ○ 보건업무 추진용 홍보물 제작 201-01 Page 4 1,800,000 KRW Opens in a new window
  17. ○ 행정사무기기 소모품 구입 201-01 Page 4 3,200,000 KRW Opens in a new window
  18. ○ 보건행정업무용 소모품 구입 201-01 Page 4 800,000 KRW Opens in a new window
  19. ○ 복무만료 공중보건의 공로패 제작 201-01 Page 4 1,950,000 KRW Opens in a new window
  20. ○ 보건의 날 유공공무원 표창장 제작 201-01 Page 4 100,000 KRW Opens in a new window
  21. ○ 차량 임차료 870,000원*12월 201-01 Page 4 10,440,000 KRW Opens in a new window
  22. ○ 다기능칼라복합기 임차료 201-01 Page 4 9,240,000 KRW Opens in a new window
  23. ○ CCTV 관리 용역 128,000원*12월 201-01 Page 4 1,536,000 KRW Opens in a new window
  24. ○ 전자게시판 유지관리 용역 201-01 Page 4 2,640,000 KRW Opens in a new window
  25. ○ 무인경비시스템 관리 용역 201-01 Page 4 6,168,000 KRW Opens in a new window
  26. ○ 보건기관 직원 근태관리 시스템 201-01 Page 4 13,504,000 KRW Opens in a new window
  27. ○ 승강기 유지보수 용역 201-01 Page 4 3,000,000 KRW Opens in a new window
  28. ○ 청사 청소 용역(바닥, 유리) 201-01 Page 4 7,000,000 KRW Opens in a new window
  29. ○ 제3종시설물 정기안전점검 용역 201-01 Page 4 2,000,000 KRW Opens in a new window
  30. ○ 보건행정 업무추진 201-01 Page 4 5,760,000 KRW Opens in a new window
  31. □ 공공요금 및 제세 201-02 Page 4 48,780,000 KRW Opens in a new window
  32. ○ 자동차세 100,000원*7대 201-02 Page 4 700,000 KRW Opens in a new window
  33. ○ 자동차 검사료 50,000원*7대 201-02 Page 4 350,000 KRW Opens in a new window
  34. ○ 환경개선부담금 201-02 Page 4 330,000 KRW Opens in a new window
  35. ○ 보건소 구내전화료 201-02 Page 4 6,000,000 KRW Opens in a new window
  36. ○ 통합보건타운 전기 사용료 201-02 Page 5 36,000,000 KRW Opens in a new window
  37. □ 보건행정 업무추진 202-01 Page 5 4,000,000 KRW Opens in a new window
  38. □ 보건사업 추진 4,950,000원*1식 203-03 Page 5 4,950,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_215ywmr39zqtn2w1mkbktqkg00
Source document status
Available
File type
application/pdf
File size
374.653 KiB
Location inside the source
Page 4 Row 2 Line 48 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_491ss8j7ptwfkacbaeznhwfc6p
Address of this item
/en/BudgetDetail/Item/bi_491ss8j7ptwfkacbaeznhwfc6p

Related records

Institution
경상북도 김천시
Programme
보건 및 행정서비스 제공

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 “후납우편료” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.