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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
보건소

― 방문보건및보건사업차량 650,000원*12대

Programme 보건행정업무추진

Amounts and period

Budgeted amount
12,000,000 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 보건소 19,459,218,000 KRW
  2. Policy 보건사업운영(보건위생과) 2,378,913,000 KRW
  3. Programme 보건행정지원사업 704,913,000 KRW
  4. Project 보건행정업무추진 615,177,000 KRW
  5. Budget category 일반운영비 402,350,000 KRW
  6. Statistical item 공공운영비 283,690,000 KRW
  7. Item ○차량·선박비 ¤관용차량유류대 143,600,000 KRW
  8. Calculation line ― 방문보건및보건사업차량 650,000원*12대 12,000,000 KRW
Category–statistical code
201-02
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

21 items
  1. ― 방문보건및보건사업차량 650,000원*12대 201-02 Page 3 Selected item 12,000,000 KRW Opens in a new window
  2. ○청사관리인부임 ¤기본급 101-04 Page 1 47,927,000 KRW Opens in a new window
  3. ○4대보험기관부담금(보건소) 101-04 Page 1 38,106,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 1 42,980,000 KRW Opens in a new window
  5. ○운영수당 201-01 Page 1 600,000 KRW Opens in a new window
  6. ○급량비 201-01 Page 1 4,000,000 KRW Opens in a new window
  7. ○연료비(보건소) ¤도시가스비 201-02 Page 2 11,780,000 KRW Opens in a new window
  8. ○연료비(보건지소) 201-02 Page 2 10,800,000 KRW Opens in a new window
  9. ○연료비(보건진료소) 201-02 Page 2 980,000 KRW Opens in a new window
  10. ○시설장비유지비(보건소) ¤보건소진출입차단기설치공사 201-02 Page 2 6,920,000 KRW Opens in a new window
  11. ○시설장비유지비(정신건강증진센터) ¤정신건강증진센터유지보수 201-02 Page 3 1,200,000 KRW Opens in a new window
  12. ○시설장비유지비(보건지소·보건진료소) 201-02 Page 3 1,200,000 KRW Opens in a new window
  13. ○보건사업추진출장여비(소장) 6,500,000원 202-01 Page 3 6,500,000 KRW Opens in a new window
  14. ○보건행정및보건사업추진출장여비 202-01 Page 3 35,000,000 KRW Opens in a new window
  15. ○보건업무추진(소장) 5,000,000원 203-03 Page 4 5,000,000 KRW Opens in a new window
  16. ○보건증진업무추진 2,000,000원 203-03 Page 4 2,000,000 KRW Opens in a new window
  17. ○보일러·급수설비방청제구입 6,500원*200kg 206-01 Page 4 1,300,000 KRW Opens in a new window
  18. ○기계실소모성재료비 900,000원 206-01 Page 4 900,000 KRW Opens in a new window
  19. ○전기설비소모성재료비 750,000원*4종 206-01 Page 4 3,000,000 KRW Opens in a new window
  20. ○소방설비재료비 700,000원 206-01 Page 4 700,000 KRW Opens in a new window
  21. ○보건소입구경사로보수비 19,000,000원*1식 401-01 Page 4 19,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09tpsc5rna75ahs7ywg8cqfr0n
Source document status
Available
File type
application/pdf
File size
1,083.733 KiB
Location inside the source
Page 3 Row 2 Line 39 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5dpzvjegtb6wewtkmsj3ph80fr
Address of this item
/en/BudgetDetail/Item/bi_5dpzvjegtb6wewtkmsj3ph80fr

Related records

Institution
경상북도 영천시
Programme
보건행정업무추진

Similar budgets

5 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 “방문보건및보건사업차량” · classification 201-02

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