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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ방문보건차량 유지관리(유류,수리,검사 등)

Programme 보건지소 지원사업

Amounts and period

Budgeted amount
16,000,000 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 보건행정과 17,203,902,000 KRW
  2. Policy 보건행정 8,461,056,000 KRW
  3. Programme 의료서비스 행정지원 2,271,166,000 KRW
  4. Project 보건지소 지원사업 1,239,290,000 KRW
  5. Budget category 일반운영비 266,270,000 KRW
  6. Statistical item 공공운영비 238,814,000 KRW
  7. Item ㅇ방문보건차량 유지관리(유류,수리,검사 등) 16,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ㅇ방문보건차량 유지관리(유류,수리,검사 등) 2,000,000원*8개소

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

Detailed budget items

48 items
  1. ㅇ방문보건차량 유지관리(유류,수리,검사 등) 201-02 Page 304 Selected item 16,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 303 16,160,000 KRW Opens in a new window
  3. ㅇ방사선 소모품 구입 201-01 Page 303 1,200,000 KRW Opens in a new window
  4. ㅇ민원인 사무용품 구입(복사용지,토너 등) 201-01 Page 303 4,000,000 KRW Opens in a new window
  5. ㅇ정수기 대여료 및 필터교체비 201-01 Page 303 5,760,000 KRW Opens in a new window
  6. ㅇ물품배송비 150,000원*8개소 201-01 Page 303 1,200,000 KRW Opens in a new window
  7. ㅇ의료폐기물통 구입 및 관련 소모품구입 201-01 Page 303 4,000,000 KRW Opens in a new window
  8. ○피복비 201-01 Page 303 4,760,000 KRW Opens in a new window
  9. ㅇ진료용 가운구입(직원,공중보건의사) 201-01 Page 303 4,760,000 KRW Opens in a new window
  10. ○공중보건의 임상교육 강사료 201-01 Page 303 2,000,000 KRW Opens in a new window
  11. ○신용카드 단말기 수수료 201-01 Page 303 1,536,000 KRW Opens in a new window
  12. ○관리용역비 201-01 Page 303 3,000,000 KRW Opens in a new window
  13. ㅇ북도, 연평, 자월 소방용역 201-01 Page 303 3,000,000 KRW Opens in a new window
  14. ○연료비 201-02 Page 304 5,670,000 KRW Opens in a new window
  15. ㅇ난방유류 구입(백령,덕적,장봉) 201-02 Page 304 5,670,000 KRW Opens in a new window
  16. ○차량유지비 201-02 Page 304 16,000,000 KRW Opens in a new window
  17. ○보건지소 유지관리 201-02 Page 304 35,200,000 KRW Opens in a new window
  18. ㅇ보건지소 유지관리(시설,장비 수리 등) 201-02 Page 304 12,000,000 KRW Opens in a new window
  19. ㅇ에어컨청소 1,800,000원*8개소 201-02 Page 304 14,400,000 KRW Opens in a new window
  20. ㅇ방사선발생장치 수리 및 정기검사 201-02 Page 304 8,800,000 KRW Opens in a new window
  21. ○공공요금 및 제세 201-02 Page 304 181,944,000 KRW Opens in a new window
  22. ㅇ전기사용료 1,250,000원*8개소*12월 201-02 Page 304 120,000,000 KRW Opens in a new window
  23. ㅇ수도요금 50,000원*8개소*12월 201-02 Page 304 4,800,000 KRW Opens in a new window
  24. ㅇ환경개선부담금 201-02 Page 304 400,000 KRW Opens in a new window
  25. ㅇ분뇨처리 수수료 100,000원*8개소 201-02 Page 304 800,000 KRW Opens in a new window
  26. ㅇ스카이라이프 유지비 201-02 Page 304 1,440,000 KRW Opens in a new window
  27. ㅇ자동차세 160,000원*8대 201-02 Page 304 1,280,000 KRW Opens in a new window
  28. ㅇ자동차 보험료 600,000원*8대 201-02 Page 304 4,800,000 KRW Opens in a new window
  29. ㅇ보건지소 전기안전관리자선임 대행 수수료 201-02 Page 304 24,000,000 KRW Opens in a new window
  30. ㅇ의료폐기물 처리비 201-02 Page 304 7,680,000 KRW Opens in a new window
  31. ㅇ보건지소 민원대기실 무선인터넷(와이파이) 유지비 201-02 Page 304 5,544,000 KRW Opens in a new window
  32. ㅇ보건지소 의사 의료배상 공제 보험 201-02 Page 304 11,200,000 KRW Opens in a new window
  33. ○약품 구입(내과,한방,치과) 307-01 Page 304 702,000,000 KRW Opens in a new window
  34. ○치과소모품 및 재료비 구입 307-01 Page 304 35,040,000 KRW Opens in a new window
  35. ○보건지소 의치보철 기공비 307-01 Page 304 25,440,000 KRW Opens in a new window
  36. ○진료 소모품(내과,물리치료,한방 등) 구입 307-01 Page 304 79,440,000 KRW Opens in a new window
  37. ○약봉투 제작 구입 700,000원*8개소 307-01 Page 304 5,600,000 KRW Opens in a new window
  38. ○의료용 산소통 구입 및 충전 307-01 Page 304 5,000,000 KRW Opens in a new window
  39. ○보건지소 유지보수 401-01 Page 305 90,000,000 KRW Opens in a new window
  40. ㅇ보건지소 관리 30,000,000원 401-01 Page 305 30,000,000 KRW Opens in a new window
  41. ㅇ연평보건지소 부스터 펌프 및 배관교체 401-01 Page 305 25,000,000 KRW Opens in a new window
  42. ㅇ장봉보건지소 물리치료실 누수 공사 401-01 Page 305 15,000,000 KRW Opens in a new window
  43. ㅇ백령보건지소 치과실 누수 배관 및 관사화장실 보수공사 401-01 Page 305 20,000,000 KRW Opens in a new window
  44. ○보건지소 운영 물품 구입 405-01 Page 305 30,500,000 KRW Opens in a new window
  45. ㅇ연평보건지소 냉난방기 교체 405-01 Page 305 24,000,000 KRW Opens in a new window
  46. ㅇ백령보건지소 냉난방기 교체 405-01 Page 305 4,000,000 KRW Opens in a new window
  47. ㅇ대청보건지소 관사 냉장고 구입 405-01 Page 305 1,500,000 KRW Opens in a new window
  48. ㅇ연평보건지소 관사 냉장고 구입 405-01 Page 305 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7e0r44571ewp61jv366nvdfb71
Source document status
Available
File type
application/pdf
File size
4,440.294 KiB
Location inside the source
Page 304 Row 2 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4edg95v7k32ey2v1cp1wbgt8h0
Address of this item
/en/BudgetDetail/Item/bi_4edg95v7k32ey2v1cp1wbgt8h0

Related records

Institution
인천광역시 옹진군
Programme
보건지소 지원사업

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 “ㅇ방문보건차량” · classification 201-02

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

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