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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
청원보건소

◎오근장보건진료소 지반침하 보수 및 배수로 공사

Programme 보건소운영

Amounts and period

Budgeted amount
8,019,000 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 청원보건소 14,519,338,000 KRW
  2. Policy 건강증진 12,360,108,000 KRW
  3. Programme 보건의료시설기반구축 1,067,639,000 KRW
  4. Project 보건소운영 391,919,000 KRW
  5. Budget category 시설비및부대비 27,398,000 KRW
  6. Statistical item 시설비 27,398,000 KRW
  7. Item ◎오근장보건진료소 지반침하 보수 및 배수로 공사 8,019,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

◎오근장보건진료소 지반침하 보수 및 배수 로 공사 8,019,000원

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

Detailed budget items

70 items
  1. ◎오근장보건진료소 지반침하 보수 및 배수로 공사 401-01 Page 173 Selected item 8,019,000 KRW Opens in a new window
  2. ◎구내식당 영양사 101-04 Page 170 16,622,000 KRW Opens in a new window
  3. ○인건비 93,680원*1명*26일*6월 101-04 Page 170 14,615,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*1명*1회 101-04 Page 170 200,000 KRW Opens in a new window
  5. ○피복비 90,000원*1명*1회 101-04 Page 170 90,000 KRW Opens in a new window
  6. ◎청사관리 청소요원 101-04 Page 170 36,538,000 KRW Opens in a new window
  7. ○인건비 2,437,500원*1명*12월 101-04 Page 171 29,250,000 KRW Opens in a new window
  8. ○명절휴가비 656,250원*1명*2회 101-04 Page 171 1,313,000 KRW Opens in a new window
  9. ○퇴직금 2,437,500원 101-04 Page 171 2,438,000 KRW Opens in a new window
  10. ◎민원사무용 프린터토너 201-01 Page 171 3,620,000 KRW Opens in a new window
  11. ○진료실 230,000원*1종*2회 201-01 Page 171 460,000 KRW Opens in a new window
  12. ○의약관리 인허가 201-01 Page 171 920,000 KRW Opens in a new window
  13. ◎민원사무용 복사용지 201-01 Page 171 750,000 KRW Opens in a new window
  14. ○민원실 30,000원*15박스 201-01 Page 171 450,000 KRW Opens in a new window
  15. ○진료실 30,000원*5박스 201-01 Page 171 150,000 KRW Opens in a new window
  16. ○의약관리 인허가 30,000원*5박스 201-01 Page 171 150,000 KRW Opens in a new window
  17. ◎냉온수기 관리비 201-01 Page 171 6,372,000 KRW Opens in a new window
  18. ○보건소 33,000원*6대*12월 201-01 Page 171 2,376,000 KRW Opens in a new window
  19. ○보건지소 34,000원*3개소*12월 201-01 Page 171 1,224,000 KRW Opens in a new window
  20. ○보건진료소 33,000원*7개소*12월 201-01 Page 171 2,772,000 KRW Opens in a new window
  21. ◎공기청정기 관리비 201-01 Page 171 7,224,000 KRW Opens in a new window
  22. ◎소규모용역제공에 대한 수수료 201-01 Page 171 58,046,000 KRW Opens in a new window
  23. ○승강기 유지관리 대행수수료 201-01 Page 171 5,220,000 KRW Opens in a new window
  24. ○승강기 정기검사 수수료 201-01 Page 171 450,000 KRW Opens in a new window
  25. ○승강기 안전관리자 교육비 201-01 Page 171 44,000 KRW Opens in a new window
  26. ○소방안전관리자 교육비 201-01 Page 172 480,000 KRW Opens in a new window
  27. ○수도시설관리자 교육비 201-01 Page 172 32,000 KRW Opens in a new window
  28. ○보건소(치매안심센터,청원정신건강센터포함) 소독 수수료 201-01 Page 172 2,640,000 KRW Opens in a new window
  29. ○특정가스(LNG) 정기검사 수수료 201-01 Page 172 53,000 KRW Opens in a new window
  30. ◎불용품 처리 수수료 500,000원*2회 201-01 Page 172 1,000,000 KRW Opens in a new window
  31. ◎불용품 감정평가 수수료 201-01 Page 172 1,000,000 KRW Opens in a new window
  32. ◎치매안심센터 운영 201-01 Page 172 22,548,000 KRW Opens in a new window
  33. ○냉온수기 관리비 201-01 Page 172 1,536,000 KRW Opens in a new window
  34. ○공기청정기 관리비 201-01 Page 172 1,680,000 KRW Opens in a new window
  35. ○청소용역 수수료 201-01 Page 172 19,332,000 KRW Opens in a new window
  36. ◎공공요금 및 제세 201-02 Page 172 74,490,000 KRW Opens in a new window
  37. ○전기요금 3,500,000원*12월 201-02 Page 172 42,000,000 KRW Opens in a new window
  38. ○상하수도요금 600,000원*12월 201-02 Page 172 7,200,000 KRW Opens in a new window
  39. ○가스요금 2,000,000원*12월 201-02 Page 172 24,000,000 KRW Opens in a new window
  40. ○민원실 IC단말기 요금 201-02 Page 172 264,000 KRW Opens in a new window
  41. ○유선방송비 등 30,000원*12월 201-02 Page 172 360,000 KRW Opens in a new window
  42. ○여성안심화장실 비상벨 통신요금 201-02 Page 172 666,000 KRW Opens in a new window
  43. ◎차량유지비 201-02 Page 172 68,100,000 KRW Opens in a new window
  44. ○경차 2,700,000원*4대 201-02 Page 172 10,800,000 KRW Opens in a new window
  45. ○승용차 4,900,000원*4대 201-02 Page 172 19,600,000 KRW Opens in a new window
  46. ○승합차 6,500,000원*4대 201-02 Page 172 26,000,000 KRW Opens in a new window
  47. ○화물차 4,300,000원*2대 201-02 Page 172 8,600,000 KRW Opens in a new window
  48. ○구급차 3,100,000원*1대 201-02 Page 173 3,100,000 KRW Opens in a new window
  49. ◎의료장비 유지비 6,000,000원 201-02 Page 173 6,000,000 KRW Opens in a new window
  50. ◎저수조 청소료 880,000원*2회 201-02 Page 173 1,760,000 KRW Opens in a new window
  51. ◎수질검사 수수료 100,000원*1회 201-02 Page 173 100,000 KRW Opens in a new window
  52. ◎교통유발부담금 1,850,000원 201-02 Page 173 1,850,000 KRW Opens in a new window
  53. ◎건축물 유지보수료 201-02 Page 173 27,003,000 KRW Opens in a new window
  54. ○보건소(15년이하) 3,385원*4,464㎡ 201-02 Page 173 15,111,000 KRW Opens in a new window
  55. ○치매안심센터(10년이하) 201-02 Page 173 1,188,000 KRW Opens in a new window
  56. ◎시설장비 유지비 201-02 Page 173 21,888,000 KRW Opens in a new window
  57. ○시설장비 유지보수 201-02 Page 173 4,400,000 KRW Opens in a new window
  58. ○냉난방기 유지보수 11,248,000원 201-02 Page 173 11,248,000 KRW Opens in a new window
  59. ○CCTV 유지보수 520,000원*12월 201-02 Page 173 6,240,000 KRW Opens in a new window
  60. ◎연료비(공중보건의 관사) 201-02 Page 173 1,940,000 KRW Opens in a new window
  61. ◎보건소장협의회 분담금 201-02 Page 173 3,000,000 KRW Opens in a new window
  62. ◎보험료 등 201-02 Page 173 240,000 KRW Opens in a new window
  63. ○체육시설업자 배상책임보험 201-02 Page 173 210,000 KRW Opens in a new window
  64. ○가스사고배상 책임보험 201-02 Page 173 30,000 KRW Opens in a new window
  65. ◎치매안심센터 운영 201-02 Page 173 720,000 KRW Opens in a new window
  66. ○TV 및 인터넷요금 등 201-02 Page 173 720,000 KRW Opens in a new window
  67. ◎석성보건진료소 옥상방수 401-01 Page 173 6,018,000 KRW Opens in a new window
  68. ◎조경시설 유지관리 13,361,000원 401-01 Page 173 13,361,000 KRW Opens in a new window
  69. ◎비디오프로젝터 3,500,000원*1대 405-01 Page 174 3,500,000 KRW Opens in a new window
  70. ◎사전연명등록관리(전산장비) 405-01 Page 174 210,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2380781v0nh8dtj978f7wbs0rw
Source document status
Available
File type
application/pdf
File size
1,936.913 KiB
Location inside the source
Page 173 Row 4 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pntqfk8erfrbws50zbw0spbzx
Address of this item
/en/BudgetDetail/Item/bi_5pntqfk8erfrbws50zbw0spbzx

Related records

Institution
충청북도 청주시
Programme
보건소운영

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 “오근장보건진료소” · classification 401-01

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