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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건소

ㅇ종이파쇄기(울도) 0

Programme 보건진료소 지원사업

Amounts and period

Budgeted amount
0 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

A zero here is what the source recorded. Missing values are never folded into zero.

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 보건소 9,806,550,000 KRW
  2. Policy 건강 증진 4,873,114,000 KRW
  3. Programme 의료서비스 행정지원 2,638,899,000 KRW
  4. Project 보건진료소 지원사업 499,549,000 KRW
  5. Budget category 자산취득비 48,900,000 KRW
  6. Statistical item 자산및물품취득비 48,900,000 KRW
  7. Item ㅇ종이파쇄기(울도) 0 0 KRW
Category–statistical code
405-01
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

53 items
  1. ㅇ종이파쇄기(울도) 0 405-01 Page 171 Selected item 0 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 169 34,780,000 KRW Opens in a new window
  3. ㅇ인쇄물 제작비(약봉투) 201-01 Page 170 4,320,000 KRW Opens in a new window
  4. ㅇ인쇄물 제작비(약롤지) 201-01 Page 170 4,800,000 KRW Opens in a new window
  5. ㅇ복사용지(A4) 구입 201-01 Page 170 2,880,000 KRW Opens in a new window
  6. ㅇ토너구입 250,000원*1종*12개소 201-01 Page 170 3,000,000 KRW Opens in a new window
  7. ㅇ정수기 대여료 및 필터교체비 201-01 Page 170 2,500,000 KRW Opens in a new window
  8. ㅇ일반소모품 구입 100,000원*12개소*12월 201-01 Page 170 14,400,000 KRW Opens in a new window
  9. ㅇ스카이라이프 유지비 201-01 Page 170 2,880,000 KRW Opens in a new window
  10. ○피복비 201-01 Page 170 4,320,000 KRW Opens in a new window
  11. ㅇ진료용 가운구입 60,000원*12명 201-01 Page 170 720,000 KRW Opens in a new window
  12. ㅇ방문진료용 방한복 구입 300,000원*12명 201-01 Page 170 3,600,000 KRW Opens in a new window
  13. ○연료비 201-02 Page 170 32,000,000 KRW Opens in a new window
  14. ㅇ난방유류 구입 201-02 Page 170 32,000,000 KRW Opens in a new window
  15. ○차량유지비 201-02 Page 170 21,888,000 KRW Opens in a new window
  16. ㅇ방문보건차량 수리비 1,000,000원*9대 201-02 Page 170 9,000,000 KRW Opens in a new window
  17. ㅇ방문보건차량 정기 검사비 100,000원*9대 201-02 Page 170 900,000 KRW Opens in a new window
  18. ㅇ방문보건차량 유류구입비 201-02 Page 170 11,988,000 KRW Opens in a new window
  19. ○시설장비유지비 201-02 Page 170 36,000,000 KRW Opens in a new window
  20. ㅇ시설장비유지비 2,000,000원*12개소 201-02 Page 170 24,000,000 KRW Opens in a new window
  21. ㅇ의료장비 및 비품수리 1,000,000원*12개소 201-02 Page 170 12,000,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 170 83,460,000 KRW Opens in a new window
  23. ㅇ전화요금(인터넷포함) 201-02 Page 170 14,400,000 KRW Opens in a new window
  24. ㅇ전기사용료 400,000원*12개소*12월 201-02 Page 170 57,600,000 KRW Opens in a new window
  25. ㅇ수도요금 30,000원*12개소*12월 201-02 Page 170 4,320,000 KRW Opens in a new window
  26. ㅇ분뇨처리 수수료 70,000원*12개소 201-02 Page 170 840,000 KRW Opens in a new window
  27. ㅇ자동차세 200,000원*9대 201-02 Page 170 1,800,000 KRW Opens in a new window
  28. ㅇ자동차보험료 500,000원*9대 201-02 Page 170 4,500,000 KRW Opens in a new window
  29. ○약품및소모품구입 307 Page 170 115,200,000 KRW Opens in a new window
  30. ㅇ내과의약품구입 700,000원*12개소*12월 307 Page 170 100,800,000 KRW Opens in a new window
  31. ㅇ진료용소모품구입 100,000원*12개소*12월 307 Page 170 14,400,000 KRW Opens in a new window
  32. ○시설유지보수 401-01 Page 170 121,672,000 KRW Opens in a new window
  33. ㅇ진료소 베란다 샤시 및 방충망 설치(문갑, 울도) 401-01 Page 171 19,784,000 KRW Opens in a new window
  34. ㅇ진료소 캐피노 설치(울도) 401-01 Page 171 9,892,000 KRW Opens in a new window
  35. ㅇ진료소 내부수리(소야) 401-01 Page 171 9,892,000 KRW Opens in a new window
  36. ㅇ진료소 외부도색 및 건물방수(승봉,소청,이작,소야,서포) 401-01 Page 171 49,460,000 KRW Opens in a new window
  37. ㅇ진료소 간판(스탠딩)교체(소야,소청,백아, 서포,선재2) 401-01 Page 171 17,806,000 KRW Opens in a new window
  38. ㅇ진료소 물탱크 신규(이전)설치(소연평,울도,문갑) 401-01 Page 171 14,838,000 KRW Opens in a new window
  39. ○시설유지보수 401-03 Page 171 1,329,000 KRW Opens in a new window
  40. ㅇ진료소 베란다 샤시 및 방충망 설치(문갑, 울도) 401-03 Page 171 216,000 KRW Opens in a new window
  41. ㅇ진료소 캐피노 설치(울도) 401-03 Page 171 108,000 KRW Opens in a new window
  42. ㅇ진료소 내부수리(소야) 401-03 Page 171 108,000 KRW Opens in a new window
  43. ㅇ진료소 외부도색 및 건물방수(승봉,소청,이작,소야,서포) 401-03 Page 171 540,000 KRW Opens in a new window
  44. ㅇ진료소 간판(스탠딩)교체(소야,소청,백아, 서포,선재2) 401-03 Page 171 195,000 KRW Opens in a new window
  45. ㅇ진료소 물탱크 신규(이전)설치(소연평,울도,문갑) 401-03 Page 171 162,000 KRW Opens in a new window
  46. ○신규물품 구입 405-01 Page 171 43,900,000 KRW Opens in a new window
  47. ㅇ신설(증축)보건진료소 의료장비 및 비품구입(소이작,백아) 405-01 Page 171 40,000,000 KRW Opens in a new window
  48. ㅇ팩스(소청) 300,000원*1대 405-01 Page 171 300,000 KRW Opens in a new window
  49. ㅇ청소기(승봉,소야) 300,000원*2대 405-01 Page 171 600,000 KRW Opens in a new window
  50. ㅇ자외선소독기(문갑,울도,소연평) 405-01 Page 171 3,000,000 KRW Opens in a new window
  51. ○교체물품 구입 405-01 Page 171 5,000,000 KRW Opens in a new window
  52. ㅇ대기실쇼파(소야) 1,000,000원*2대 405-01 Page 171 2,000,000 KRW Opens in a new window
  53. ㅇ싱크대(가을) 3,000,000원*1대 405-01 Page 171 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1k0fnhvtajycbhjc5y8tcxs012
Source document status
Available
File type
application/pdf
File size
2,985.166 KiB
Location inside the source
Page 171 Row 7 Line 8 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:37
Read and interpreted
2026-07-29 17:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4zb16mmz6ms8yba0e7rw41jgep
Address of this item
/en/BudgetDetail/Item/bi_4zb16mmz6ms8yba0e7rw41jgep

Related records

Institution
인천광역시 옹진군
Programme
보건진료소 지원사업

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Keyword “ㅇ종이파쇄기” · classification 405-01

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