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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 영덕군
Department
보건행정과

○일반진료소모품구입

Programme 보건지소 운영

Amounts and period

Budget amount
24,960,000 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 7,761,331,000 KRW
  2. Policy 주민건강증진 2,227,212,000 KRW
  3. Programme 보건행정관리 1,396,712,000 KRW
  4. Project 보건지소 운영 579,743,000 KRW
  5. Budget category 민간이전 432,960,000 KRW
  6. Statistical item 의료 및 회복비 432,960,000 KRW
  7. Item ○일반진료소모품구입 24,960,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

780,000원*4분기*8개소

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

Detailed budget items

23 items
  1. ○일반진료소모품구입 307-01 Page 5 Selected item 24,960,000 KRW Opens in a new window
  2. ○민원실비치용월간지 201-01 Page 4 672,000 KRW Opens in a new window
  3. ○민원실비치용주간지 201-01 Page 4 672,000 KRW Opens in a new window
  4. ○쓰레기봉투구입 201-01 Page 4 864,000 KRW Opens in a new window
  5. ○청소용품 150,000원*4분기 201-01 Page 4 600,000 KRW Opens in a new window
  6. ○핸드타올 및 점보롤 201-01 Page 4 1,440,000 KRW Opens in a new window
  7. ○복사용지등사무용품 201-01 Page 4 864,000 KRW Opens in a new window
  8. ○약포장지 인쇄구입 100원*5,400매 201-01 Page 4 540,000 KRW Opens in a new window
  9. ○위생복구입 50,000원*8명 201-01 Page 4 400,000 KRW Opens in a new window
  10. ○보안장치사용료(CCTV포함) 201-01 Page 4 15,000,000 KRW Opens in a new window
  11. ○전기안전점검수수료 201-01 Page 4 848,000 KRW Opens in a new window
  12. ○소방안전점검수수료 201-01 Page 4 8,800,000 KRW Opens in a new window
  13. ○감염성폐기물수수료 201-01 Page 4 3,936,000 KRW Opens in a new window
  14. ○보건지소 청사 방제 용역 201-01 Page 4 8,040,000 KRW Opens in a new window
  15. ○상하수도사용료 201-02 Page 4 3,840,000 KRW Opens in a new window
  16. ○전기사용료 400,000원*8개소*12월 201-02 Page 4 38,400,000 KRW Opens in a new window
  17. ○전화사용료 36,000원*8개소*12월 201-02 Page 4 3,456,000 KRW Opens in a new window
  18. ○TV유선방송사용료 201-02 Page 4 1,200,000 KRW Opens in a new window
  19. ○우편사용료 19,000원*8개소*2분기 201-02 Page 4 304,000 KRW Opens in a new window
  20. ○보건지소 업무추진 여비 202-01 Page 5 15,360,000 KRW Opens in a new window
  21. ○일반진료의약품 구입 307-01 Page 5 400,000,000 KRW Opens in a new window
  22. ○한방진료의약품구입 307-01 Page 5 4,000,000 KRW Opens in a new window
  23. ○한방진료소모품구입 307-01 Page 5 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2xhfewz5d9ezwy6kxpdm94yhhm
Source document status
Available
File type
application/pdf
File size
306.924 KiB
Location inside the source
Page 5 Row 6 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4r1csedjf4bevbzezw92t5se0g
Address of this item
/en/BudgetDetail/Item/bi_4r1csedjf4bevbzezw92t5se0g

Related records

Institution
경상북도 영덕군
Programme
보건지소 운영

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 “일반진료소모품구입” · classification 307-01

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