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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 연천군
Department
보건의료원

－사무용책상 서랍장 의자

Programme 보건지소 및 보건진료소 운영 관리

Amounts and period

Budgeted amount
4,800,000 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 보건의료원 18,967,655,000 KRW
  2. Policy 보건사업 5,517,523,000 KRW
  3. Programme 지역보건사업 1,932,099,000 KRW
  4. Project 보건지소 및 보건진료소 운영 관리 300,184,000 KRW
  5. Budget category 자산취득비 21,800,000 KRW
  6. Statistical item 자산및물품취득비 21,800,000 KRW
  7. Item ○백학보건지소(물리치료실)물품구입 21,800,000 KRW
  8. Calculation line －사무용책상 서랍장 의자 4,800,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

800,000원*6대

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

Detailed budget items

18 items
  1. －사무용책상 서랍장 의자 405-01 Page 756 Selected item 4,800,000 KRW Opens in a new window
  2. ○피복비(가운) 200,000원*13명 201-01 Page 755 2,600,000 KRW Opens in a new window
  3. ○진료실 정수기 렌탈료 201-01 Page 755 5,880,000 KRW Opens in a new window
  4. ○진료실 공기청정기 렌탈료 201-01 Page 755 4,200,000 KRW Opens in a new window
  5. ○신문 도서 구입 60,000원*12월 201-01 Page 755 720,000 KRW Opens in a new window
  6. ○사무용품 구입비 201-01 Page 755 8,400,000 KRW Opens in a new window
  7. ○무인경비(방범)유지관리비 201-02 Page 755 22,512,000 KRW Opens in a new window
  8. ○전기요금(일반) 201-02 Page 755 33,600,000 KRW Opens in a new window
  9. ○전기요금(심야) 100,000원*3개소*12월 201-02 Page 755 3,600,000 KRW Opens in a new window
  10. ○상하수도요금 15,000원*14개소*12월 201-02 Page 755 2,520,000 KRW Opens in a new window
  11. ○전화요금 60,000원*14개소*12월 201-02 Page 755 10,080,000 KRW Opens in a new window
  12. ○TV 및 인터넷요금 201-02 Page 755 3,360,000 KRW Opens in a new window
  13. ○난방 연료비 180,000원*14개소*12월 201-02 Page 755 30,240,000 KRW Opens in a new window
  14. ○카드단말기 사용료 201-02 Page 756 576,000 KRW Opens in a new window
  15. ○보건진료원 배상책임보험 가입비 201-02 Page 756 1,736,000 KRW Opens in a new window
  16. ○보건지소·진료소 국내여비 202-01 Page 756 12,000,000 KRW Opens in a new window
  17. ○진료의약품 715,000원*12개소*12월 307-01 Page 756 102,960,000 KRW Opens in a new window
  18. ○의료소모품(혈당스틱 등) 307-01 Page 756 8,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c
Source document status
Available
File type
application/pdf
File size
26,847.372 KiB
Location inside the source
Page 756 Row 10 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4p4h7xaavf9rv41hs0gd0f32z4
Address of this item
/en/BudgetDetail/Item/bi_4p4h7xaavf9rv41hs0gd0f32z4

Related records

Institution
경기도 연천군
Programme
보건지소 및 보건진료소 운영 관리

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 “사무용책상” · classification 405-01

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

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