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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
보건정책과

○조직확대개편에 따른 환경개선공사 등

Programme 공공보건의료기관의 효율적 관리

Amounts and period

Budgeted amount
80,000,000 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 보건정책과 1,494,020,000 KRW
  2. Policy 시민만족 평생건강 관리체계 구축 및 보건의료서비스 향상(보건/보건의료) 1,451,587,000 KRW
  3. Programme 양질의 보건 의료 서비스 제공 664,401,000 KRW
  4. Project 공공보건의료기관의 효율적 관리 606,821,000 KRW
  5. Budget category 시설비및부대비 103,470,000 KRW
  6. Statistical item 시설비 103,470,000 KRW
  7. Item ○조직확대개편에 따른 환경개선공사 등 80,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

80,000,000원*1식

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

Detailed budget items

13 items
  1. ○조직확대개편에 따른 환경개선공사 등 401-01 Page 666 Selected item 80,000,000 KRW Opens in a new window
  2. ○보건소 구내식당 근로자 인건비 ｏ기본급 101-04 Page 665 72,333,000 KRW Opens in a new window
  3. ○보건소 실내공기질 및 석면농도 측정 201-01 Page 665 1,000,000 KRW Opens in a new window
  4. ○보건소 스마트가든 식물 유지보수 201-01 Page 665 2,000,000 KRW Opens in a new window
  5. ○안전보건용 물품구입 201-01 Page 665 500,000 KRW Opens in a new window
  6. ○청사시설물 유지관리 201-01 Page 665 52,890,000 KRW Opens in a new window
  7. ○취사도구구입비 250,000원*4종 201-01 Page 666 3,852,000 KRW Opens in a new window
  8. ○보건소 공공요금 ｏ전기 사용료 201-02 Page 666 10,800,000 KRW Opens in a new window
  9. ○청사 유지관리 (건물) ｏ시설관리 용역 201-02 Page 666 9,876,000 KRW Opens in a new window
  10. ○보건소 청사시설장비 유지비 201-02 Page 666 15,000,000 KRW Opens in a new window
  11. ○보건소 조경관리용역 201-02 Page 666 1,000,000 KRW Opens in a new window
  12. ○시설물 정기안전점검 401-01 Page 666 8,470,000 KRW Opens in a new window
  13. ○보건소 대강당 음향기기 교체 설치 401-01 Page 666 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 666 Row 4 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4w2f28832gyrefw43587c93gvm
Address of this item
/en/BudgetDetail/Item/bi_4w2f28832gyrefw43587c93gvm

Related records

Institution
경기도 구리시
Programme
공공보건의료기관의 효율적 관리

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 “조직확대개편에” · classification 401-01

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