- Institution
- 경상북도 고령군
- Department
- 보건소
-사무용품 구입비경정
Programme 고령군립요양병원 운영
Amounts and period
- Budgeted amount
- 1,800,000 KRW
- 기정액
- 2,700,000 KRW
- Change
- −900,000 KRW −33.3%
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 보건소 9,201,011,000 KRW0.0%
-
Policy 공공보건의료서비스 기능강화 3,891,820,000 KRW0.0%
-
Programme 의약관리 2,742,568,000 KRW0.1%
-
Project 고령군립요양병원 운영 1,825,958,000 KRW0.1%
-
Budget category 일반운영비 292,690,000 KRW0.6%
-
Statistical item 사무관리비 195,180,000 KRW0.9%
-
Item ○일반수용비 195,180,000 KRW0.9%
-
Calculation line -사무용품 구입비경정 1,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
-사무용품 구입비 경정 300,000원*6월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
32 items- -사무용품 구입비경정 1,800,000 KRW Opens in a new window
- ○공중보건의사 인건비경정 13,800,000 KRW Opens in a new window
- ○봉직의사 인건비경정 246,000,000 KRW Opens in a new window
- ○간호사 인건비경정 231,792,000 KRW Opens in a new window
- ○간호조무사 인건비경정 157,146,000 KRW Opens in a new window
- ○약사 인건비경정 18,588,000 KRW Opens in a new window
- ○의료기사 인건비경정 47,088,000 KRW Opens in a new window
- ○사회복지사 인건비경정 14,730,000 KRW Opens in a new window
- ○행정직원 인건비경정 66,624,000 KRW Opens in a new window
- ○영양팀 인건비경정 82,590,000 KRW Opens in a new window
- ○미화원 인건비경정 13,260,000 KRW Opens in a new window
- ○퇴직금 경정 410,000원*40명*6월 98,400,000 KRW Opens in a new window
- ○의료장비 수선비경정 1,500,000 KRW Opens in a new window
- ○공공요금(통신료, 우편요금 등) 경정 4,200,000 KRW Opens in a new window
- ○전기요금 경정 5,500,000원*6월 33,000,000 KRW Opens in a new window
- ○상하수도요금 경정 410,000원*6월 2,460,000 KRW Opens in a new window
- ○난방비 경정 2,025,000원*6월 12,150,000 KRW Opens in a new window
- ○자동차보험료등(전액감) 경정 0 KRW Opens in a new window
- ○의료폐기물 등 처리 수수료경정 33,000,000 KRW Opens in a new window
- ○의약품 구입 경정 7,545,000원*6월 45,270,000 KRW Opens in a new window
- ○의료소모품 구입경정 10,800,000 KRW Opens in a new window
- ○급식재료비 구입경정 120,000,000 KRW Opens in a new window
- ○급식조리도구 구입경정 1,000,000 KRW Opens in a new window
- ○취사용 연료비경정 12,000,000 KRW Opens in a new window
- ○일회용 기저귀 등 구입경정 33,000,000 KRW Opens in a new window
- ○환자 피복비 경정 20,000원*50벌 1,000,000 KRW Opens in a new window
- ○병리 시약 구입 경정 500,000원*6월 3,000,000 KRW Opens in a new window
- ○병리검사 소모품 구입경정 1,980,000 KRW Opens in a new window
- ○감염병 검사키트 등 구입경정 2,400,000 KRW Opens in a new window
- ○독감 예방접종 백신 구입(전액감) 경정 0 KRW Opens in a new window
- ○고령군립요양병원 운영 지원 175,000,000 KRW Opens in a new window
- ○기타 소형자산 물품 구입 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0ghf89phkj37zt8jr7q9d6zdrc- Source document status
- Available
- File type
- application/pdf
- File size
- 140.589 KiB
- Location inside the source
- Page 4 Row 4 Line 15 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:07
- Read and interpreted
- 2026-07-29 19:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_53rsm75cxw9nqbj1hzdfr5tqag- Address of this item
- /en/BudgetDetail/Item/bi_53rsm75cxw9nqbj1hzdfr5tqag
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 “구입비경정” · classification 201-01
- ○장비임대료 및 사무용품 구입비경정 65,520,000 KRW +446.0%
- ○통합돌봄TF팀 업무추진 사무용품 구입비경정 0 KRW −100.0%
- ○새일센터 사무용품 구입비경정 10,230,000 KRW +7.3%
- ○사후관리사업 사무용품 구입비경정 9,360,000 KRW
- ○사무용품, 소농기구 구입비경정 3,000,000 KRW −40.0%
These items were verified within a limited set of name search results.
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