- Institution
- 충청북도 충주시
- Department
- 보건과
―상하수도사용료
Programme 읍면지역주민진료향상
Amounts and period
- Budgeted amount
- 5,460,000 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.
-
Department 보건과 11,297,097,000 KRW0.0%
-
Policy 보건업무지원 3,549,776,000 KRW0.2%
-
Programme 취약지주민진료지원 1,467,768,000 KRW0.4%
-
Project 읍면지역주민진료향상 1,065,738,000 KRW0.5%
-
Budget category 일반운영비 269,058,000 KRW2.0%
-
Statistical item 공공운영비 187,378,000 KRW2.9%
-
Item ○공공요금및제세 64,740,000 KRW8.4%
-
Calculation line ―상하수도사용료 5,460,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
35,000원*13개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ―상하수도사용료 5,460,000 KRW Opens in a new window
- ○보건지소 기본행정경비 20,000,000 KRW Opens in a new window
- ○전기안전관리비 16,380,000 KRW Opens in a new window
- ○무인경비시스템운영비 8,580,000 KRW Opens in a new window
- ○공중보건의 숙소 임차료 18,000,000 KRW Opens in a new window
- ○민원전용 냉난방기 오버홀 세척작업(보건지소 13개소) 9,000,000 KRW Opens in a new window
- ○난방용 연료비 40,838,000 KRW Opens in a new window
- ○보건지소(가지역) 5,000,000 KRW Opens in a new window
- ○보건지소(나지역) 10,000,000 KRW Opens in a new window
- ○보건사업추진(소장) 4,680,000 KRW Opens in a new window
- ○보건사업추진(과장) 900,000 KRW Opens in a new window
- ○진료의약품(살미 외 6개 지소) 579,600,000 KRW Opens in a new window
- ○한방진료약품(살미외8개소) 48,600,000 KRW Opens in a new window
- ○치과진료약품(노은,엄정,수안보) 1,440,000 KRW Opens in a new window
- ○보건지소 의료용품 15,600,000 KRW Opens in a new window
- ○보건지소 옥상 방수(동량,앙성) 18,000,000 KRW Opens in a new window
- ○보건지소 내진성능평가 용역(주덕,수안보, 중앙탑,앙성) 85,000,000 KRW Opens in a new window
- ○보건지소 내진성능평가 제3자 검증 용역(주덕,수안보,중앙탑,앙성) 18,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2024 본예산 · 통합회계 · 2024년 일반 및 특별회계 세입ㆍ세출예산서
Opens in a new window
- Page
- 785 / 1,331
View source document details
- Document ID
doc_2zz1z4mv8v43djzcsxdhrwd18v- Source document status
- Available
- File type
- application/pdf
- File size
- 18,949.731 KiB
- Location inside the source
- Page 785 Row 2 Line 1 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_50ankjm34v614505nfjpyhhy8d- Address of this item
- /en/BudgetDetail/Item/bi_50ankjm34v614505nfjpyhhy8d
Related records
Similar budgets
5 itemsItems 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 “상하수도사용료” · classification 201-02
- ○상하수도사용료 1,800,000 KRW
- ○상하수도사용료 120,000 KRW
- ○상하수도사용료 3,120,000 KRW
- ○상하수도사용료 300,000 KRW
- ○상하수도사용료 1,399,000 KRW
These items were verified within a limited set of name search results.
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