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Institution
광주광역시 동구
Department
건강정책과

ㅇ보건의료장비 유지관리

Programme 보건소 운영관리

Amounts and period

Budgeted amount
1,000,000 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 건강정책과 3,282,279,000 KRW
  2. Policy 공공보건 서비스 강화 178,829,000 KRW
  3. Programme 보건의료서비스 163,506,000 KRW
  4. Project 보건소 운영관리 97,648,000 KRW
  5. Budget category 일반운영비 41,422,000 KRW
  6. Statistical item 사무관리비 24,460,000 KRW
  7. Item ㅇ보건의료장비 유지관리 1,000,000 KRW
Category–statistical code
201-01
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

35 items
  1. ㅇ보건의료장비 유지관리 201-01 Page 6 Selected item 1,000,000 KRW Opens in a new window
  2. ○인건비 101-04 Page 5 40,956,000 KRW Opens in a new window
  3. ㅇ보건소 환경관리 인건비 101-04 Page 5 37,239,000 KRW Opens in a new window
  4. ㅇ국민연금부담금 37,239,000원*4.5% 101-04 Page 5 1,676,000 KRW Opens in a new window
  5. ㅇ건강보험료 37,239,000원*3.545% 101-04 Page 5 1,321,000 KRW Opens in a new window
  6. ㅇ노인장기요양보험 101-04 Page 5 86,000 KRW Opens in a new window
  7. ㅇ고용보험료 37,239,000원*0.9% 101-04 Page 5 336,000 KRW Opens in a new window
  8. ㅇ산재보험료 37,239,000원*0.8% 101-04 Page 5 298,000 KRW Opens in a new window
  9. ○진료의사 공백기간 대진의사 인건비 101-04 Page 5 9,800,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 5 19,216,000 KRW Opens in a new window
  11. ㅇ보건소 소독용품(출입구,민원실,진료실 등) 201-01 Page 6 1,000,000 KRW Opens in a new window
  12. ㅇ보건소 공기청정기 필터 교체 201-01 Page 6 600,000 KRW Opens in a new window
  13. ㅇ민원실 카드결제 수수료 201-01 Page 6 2,400,000 KRW Opens in a new window
  14. ㅇ소장실 운영 소모품 구입 201-01 Page 6 1,200,000 KRW Opens in a new window
  15. ○진료의사 직무교육 훈련비 201-01 Page 6 320,000 KRW Opens in a new window
  16. ○임차료 201-01 Page 6 3,924,000 KRW Opens in a new window
  17. ㅇ전자복사기 71,000원*12월 201-01 Page 6 852,000 KRW Opens in a new window
  18. ㅇ정수기 40,000원*3대*12월*80% 201-01 Page 6 1,152,000 KRW Opens in a new window
  19. ㅇ비데 20,000원*10대*12월*80% 201-01 Page 6 1,920,000 KRW Opens in a new window
  20. ○관리용역비 201-01 Page 6 1,000,000 KRW Opens in a new window
  21. ○공공요금 및 제세 201-02 Page 6 9,962,000 KRW Opens in a new window
  22. ㅇ민원실 카드단말기 통신요금 201-02 Page 6 100,000 KRW Opens in a new window
  23. ㅇ지역보건의료기관 협의회 부담금 201-02 Page 6 3,000,000 KRW Opens in a new window
  24. ㅇ진료의사 배상책임보험료 201-02 Page 6 600,000 KRW Opens in a new window
  25. ㅇ환경개선부담금 150,000원*2대 201-02 Page 6 300,000 KRW Opens in a new window
  26. ㅇ자동차세 65,000원*1대 201-02 Page 6 65,000 KRW Opens in a new window
  27. ㅇ차량보험료(엠뷸런스) 201-02 Page 6 1,500,000 KRW Opens in a new window
  28. ㅇ차량보험료(관용차량) 201-02 Page 6 300,000 KRW Opens in a new window
  29. ㅇ관용차량 검사수수료 201-02 Page 6 120,000 KRW Opens in a new window
  30. ○시설장비유지비 201-02 Page 7 3,000,000 KRW Opens in a new window
  31. ㅇ보건소 건물 및 기타시설물 유지보수 201-02 Page 7 3,000,000 KRW Opens in a new window
  32. ○차량비 201-02 Page 7 4,000,000 KRW Opens in a new window
  33. ㅇ엠뷸런스 등 201-02 Page 7 4,000,000 KRW Opens in a new window
  34. ○진료의사 직무교육 참석여비 202-01 Page 7 800,000 KRW Opens in a new window
  35. ○보건 의료사업 추진 203-03 Page 7 4,670,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_17rea1v6r09v43y6eswjsf03c6
Source document status
Available
File type
application/pdf
File size
231.752 KiB
Location inside the source
Page 6 Row 2 Line 28 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4vmtvrd6p9a1bgvb2qrnqzwz1n

Similar budgets

1 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 “ㅇ보건의료장비” · classification 201-01

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