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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건과

◎의료봉사단 항공료 10,000,000원

Programme 보건행정지원

Amounts and period

Budgeted amount
10,000,000 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 보건과 17,204,413,000 KRW
  2. Policy 구민의 건강증진 14,347,479,000 KRW
  3. Programme 보건행정업무지원 545,208,000 KRW
  4. Project 보건행정지원 318,398,000 KRW
  5. Budget category 여비 10,000,000 KRW
  6. Statistical item 국외업무여비 10,000,000 KRW
  7. Item ◎의료봉사단 항공료 10,000,000원 10,000,000 KRW
Category–statistical code
202-03
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

71 items
  1. ◎의료봉사단 항공료 10,000,000원 202-03 Page 3 Selected item 10,000,000 KRW Opens in a new window
  2. ◎환경미화원인부임 101-04 Page 1 49,657,000 KRW Opens in a new window
  3. ㅇ기본급 51,760원*3명*227일 101-04 Page 1 35,249,000 KRW Opens in a new window
  4. ㅇ주휴수당 51,760원*3명*47일 101-04 Page 1 7,299,000 KRW Opens in a new window
  5. ㅇ월차수당 51,760원*3명*11일 101-04 Page 1 1,709,000 KRW Opens in a new window
  6. ㅇ4대보험료 등 1,800,000원*3명 101-04 Page 1 5,400,000 KRW Opens in a new window
  7. ◎기계관리보조원 인부임 101-04 Page 1 16,553,000 KRW Opens in a new window
  8. ㅇ기본급 51,760원*1명*227일 101-04 Page 1 11,750,000 KRW Opens in a new window
  9. ㅇ주휴수당 51,760원*1명*47일 101-04 Page 1 2,433,000 KRW Opens in a new window
  10. ㅇ월차수당 51,760원*1명*11일 101-04 Page 1 570,000 KRW Opens in a new window
  11. ㅇ4대보험료 등 1,800,000원 101-04 Page 1 1,800,000 KRW Opens in a new window
  12. ◎주차관리원 인부임 101-04 Page 1 16,553,000 KRW Opens in a new window
  13. ㅇ기본급 51,760원*1명*227일 101-04 Page 1 11,750,000 KRW Opens in a new window
  14. ㅇ주휴수당 51,760원*1명*47일 101-04 Page 1 2,433,000 KRW Opens in a new window
  15. ㅇ월차수당 51,760원*1명*11일 101-04 Page 1 570,000 KRW Opens in a new window
  16. ㅇ4대보험료 등 1,800,000원 101-04 Page 1 1,800,000 KRW Opens in a new window
  17. ◎민원실 운영 인부임 101-04 Page 1 16,553,000 KRW Opens in a new window
  18. ㅇ기본급 51,760원*1명*227일 101-04 Page 1 11,750,000 KRW Opens in a new window
  19. ㅇ주휴수당 51,760원*1명*47일 101-04 Page 1 2,433,000 KRW Opens in a new window
  20. ㅇ월차수당 51,760원*1명*11일 101-04 Page 1 570,000 KRW Opens in a new window
  21. ㅇ4대보험료 등 1,800,000원 101-04 Page 1 1,800,000 KRW Opens in a new window
  22. ◎보건행정 각종 서식 및 홍보물 8,000,000원 201-01 Page 1 8,000,000 KRW Opens in a new window
  23. ◎청사 환경미화용 소모품 201-01 Page 1 8,660,000 KRW Opens in a new window
  24. ㅇ화장실세정제 10,500원*10개소*12월 201-01 Page 1 1,260,000 KRW Opens in a new window
  25. ㅇ화장실방향제 9,000원*10개소*12월 201-01 Page 1 1,080,000 KRW Opens in a new window
  26. ㅇ점보롤화장지 200,000원*12월 201-01 Page 1 2,400,000 KRW Opens in a new window
  27. ㅇ핸드타올 100,000원*12월 201-01 Page 2 1,200,000 KRW Opens in a new window
  28. ㅇ기타 환경미화용 소모품 등 201-01 Page 2 1,200,000 KRW Opens in a new window
  29. ㅇ청소도구 20,000원*6식*4회 201-01 Page 2 480,000 KRW Opens in a new window
  30. ㅇ우산자동포장비닐 100,000원*1박스*2회 201-01 Page 2 200,000 KRW Opens in a new window
  31. ㅇ환경정비용 마대 350원*200장*12월 201-01 Page 2 840,000 KRW Opens in a new window
  32. ◎대강당 생수 구입비 5,500원*5개*12월 201-01 Page 2 330,000 KRW Opens in a new window
  33. ◎복사기 임차료 120,000원*2대*12월 201-01 Page 2 2,880,000 KRW Opens in a new window
  34. ◎정수기 임차료 40,000원*4대*12월 201-01 Page 2 1,920,000 KRW Opens in a new window
  35. ◎무인경비용역료(근무관리시스템포함) 201-01 Page 2 2,400,000 KRW Opens in a new window
  36. ◎청사출입관리시스템 용역비 210,000원*12월 201-01 Page 2 2,520,000 KRW Opens in a new window
  37. ◎민원실 쇼파 소독 500,000원*2회 201-01 Page 2 1,000,000 KRW Opens in a new window
  38. ◎각종수당 201-01 Page 2 15,480,000 KRW Opens in a new window
  39. ㅇ일직수당 60,000원*2명*119일 201-01 Page 2 14,280,000 KRW Opens in a new window
  40. ㅇ숙직수당 60,000원*1명*20회 201-01 Page 2 1,200,000 KRW Opens in a new window
  41. ◎당번근무자 급식비 7,000원*1식*246일*80% 201-01 Page 2 1,378,000 KRW Opens in a new window
  42. ◎진료비 등 신용카드 수수료 100,000원*12월 201-01 Page 2 1,200,000 KRW Opens in a new window
  43. ◎유선방송료 15,000원*12월 201-01 Page 2 180,000 KRW Opens in a new window
  44. ◎의료장비 등 집기 수리비 100,000원*10종 201-01 Page 2 1,000,000 KRW Opens in a new window
  45. ◎청사 전기료 201-02 Page 2 66,950,000 KRW Opens in a new window
  46. ㅇ기본료 8,320원*226Kw*12월 201-02 Page 2 22,564,000 KRW Opens in a new window
  47. ◎상,하수도료(물이용부담금) 201-02 Page 2 8,316,000 KRW Opens in a new window
  48. ◎LPG(프로판)요금 2,080원*50㎥*80일 201-02 Page 2 8,320,000 KRW Opens in a new window
  49. ◎교통유발부담금 700원*2,781㎡*1.4*50% 201-02 Page 2 1,363,000 KRW Opens in a new window
  50. ◎ 각종수수료 201-02 Page 2 21,038,000 KRW Opens in a new window
  51. ㅇ공기질 유지기준, 권고기준검사 수수료 201-02 Page 2 770,000 KRW Opens in a new window
  52. ㅇ전기안전관리 대행수수료(665Kw)및 교육비 등 201-02 Page 2 6,017,000 KRW Opens in a new window
  53. ㅇ정화조 청소 수수료 870,900원*1회 201-02 Page 2 871,000 KRW Opens in a new window
  54. ㅇ승강기 정기검사수수료(월) 201-02 Page 2 5,280,000 KRW Opens in a new window
  55. ㅇ승강기 정기검사수수료(연) 201-02 Page 2 400,000 KRW Opens in a new window
  56. ㅇ물탱크 청소 수수료 600,000원*2회 201-02 Page 2 1,200,000 KRW Opens in a new window
  57. ◎소방안전협회비 100,000원*1회 201-02 Page 3 100,000 KRW Opens in a new window
  58. ◎소방안전관리자 강습교육비 160,000원*1회 201-02 Page 3 160,000 KRW Opens in a new window
  59. ◎전력기술협회비 100,000원*1회 201-02 Page 3 100,000 KRW Opens in a new window
  60. ◎비상전력발전기 유지대(소모품교환) 201-02 Page 3 495,000 KRW Opens in a new window
  61. ◎청사방역대행 수수료 170,000원*5회 201-02 Page 3 850,000 KRW Opens in a new window
  62. ◎시설장비유지비 201-02 Page 3 8,702,000 KRW Opens in a new window
  63. ◎각종시책사업업무추진비 7,000,000원 203-03 Page 3 7,000,000 KRW Opens in a new window
  64. ◎보건행정업무추진비 3,000,000원 203-03 Page 3 3,000,000 KRW Opens in a new window
  65. ◎보건청사 환경정비 401-01 Page 3 9,000,000 KRW Opens in a new window
  66. ㅇ폭우대비용 빗물막이 공사 9,000,000원 401-01 Page 3 9,000,000 KRW Opens in a new window
  67. ◎보건청사 보안공사 401-01 Page 3 8,000,000 KRW Opens in a new window
  68. ㅇCCTV 설치공사(업그레이드) 8,000,000원 401-01 Page 3 8,000,000 KRW Opens in a new window
  69. ◎민원실 확장공사 10,000,000원 401-01 Page 3 10,000,000 KRW Opens in a new window
  70. ◎통합건강관리실 체성분 분석기 구입 405-01 Page 3 6,540,000 KRW Opens in a new window
  71. ◎엘리베이터 디지털게시판 구입 2,200,000원 405-01 Page 3 2,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_77dvytkcfc7fb2v4baad05f15b
Source document status
Available
File type
application/pdf
File size
617.452 KiB
Location inside the source
Page 3 Row 5 Line 1 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:48
Read and interpreted
2026-07-29 17:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4mwp6v0sh1yv0dbz7jxf2e374k
Address of this item
/en/BudgetDetail/Item/bi_4mwp6v0sh1yv0dbz7jxf2e374k

Related records

Institution
대구광역시 동구
Programme
보건행정지원

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 “의료봉사단” · classification 202-03

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