- Institution
- 대구광역시 달서구
- Department
- 성서보건지소
·의사, 간호사 등 민원응대 직원
Programme 기본경비(성서보건지소)
Amounts and period
- Budget amount
- 2,000,000 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.
-
Department 성서보건지소 845,103,000 KRW0.2%
-
Policy 행정운영경비(성서보건지소) 572,741,000 KRW0.3%
-
Programme 기본경비(성서보건지소) 108,832,000 KRW1.8%
-
Project 기본경비(성서보건지소) 108,832,000 KRW1.8%
-
Budget category 일반운영비 76,160,000 KRW2.6%
-
Statistical item 사무관리비 24,235,000 KRW8.3%
-
Item ○근무복 2,800,000 KRW71.4%
-
Calculation line ·의사, 간호사 등 민원응대 직원 2,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
100,000원*10명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
31 items- ·의사, 간호사 등 민원응대 직원 2,000,000 KRW Opens in a new window
- ○신문 구독료 20,000원*3종*12월 720,000 KRW Opens in a new window
- ○케이블 TV 시청료 20,000원*12월 240,000 KRW Opens in a new window
- ○무인경비시스템 사용료 2,400,000 KRW Opens in a new window
- ○정수기 임차료 35,000원*4대*12월 1,680,000 KRW Opens in a new window
- ○기본업무추진 급식비 6,075,000 KRW Opens in a new window
- ○공무직 시간외근무자 급식비 1,296,000 KRW Opens in a new window
- ○지역사회중심 재활사업 전문인력 시간외근무자 급식비 324,000 KRW Opens in a new window
- ○지역사회중심 재활사업 전문인력 근무복 200,000 KRW Opens in a new window
- ○공기제균기 임차료 1,320,000 KRW Opens in a new window
- ○전기요금 2,100,000원*12월 25,200,000 KRW Opens in a new window
- ○상하수도요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ○자동차보험료 500,000원*2대 1,000,000 KRW Opens in a new window
- ○교통유발부담금 300,000원*1회 300,000 KRW Opens in a new window
- ○청사시설 유지관리비 6,000,000 KRW Opens in a new window
- ○승강기 유지관리비 220,000원*12월 2,640,000 KRW Opens in a new window
- ○전기설비 유지관리비 2,160,000 KRW Opens in a new window
- ○전산장비 유지관리비 2,220,000 KRW Opens in a new window
- ○소방시설 종합정밀 및 작동기능 점검비 1,800,000 KRW Opens in a new window
- ○냉난방기 유지관리비 3,750,000 KRW Opens in a new window
- ○차량유지비 2,000,000원*2대 4,000,000 KRW Opens in a new window
- ○기본업무추진여비 14,112,000 KRW Opens in a new window
- ○관외업무추진여비 1,000,000 KRW Opens in a new window
- ○지역사회중심 재활사업 전문인력 출장여비 1,296,000 KRW Opens in a new window
- ○맞춤형 방문건강관리사업 방문요원 2,640,000 KRW Opens in a new window
- ○맞춤형 방문건강관리사업 공무직근로자 2,640,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*21명 840,000 KRW Opens in a new window
- ○부서운영업무추진비 4,200,000 KRW Opens in a new window
- ○성서보건지소장 100,000원*12월 1,200,000 KRW Opens in a new window
- ○민원실 냉장고 구입 377,000원*1대 377,000 KRW Opens in a new window
- ○레이저프린터(흑백) 479,000원*1대 479,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5bmbvzrjess4g88d5q22hd4hzq- Source document status
- Available
- File type
- application/pdf
- File size
- 762.439 KiB
- Location inside the source
- Page 7 Row 2 Line 9 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:59
- Read and interpreted
- 2026-07-29 18:59
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5v3fv382b6bnb7tyhf63tvch7r- Address of this item
- /en/BudgetDetail/Item/bi_5v3fv382b6bnb7tyhf63tvch7r
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 “민원응대” · classification 201-01
- ○센터 민원응대 및 운영 소모품 등 6,000,000 KRW
- ○센터 민원응대 및 운영 소모품 등 6,000,000 KRW
- ◎민원응대 및 친절교육 운영 9,800,000 KRW
- ○민원응대 역량강화교육 및 힐링프로그램 16,000,000 KRW
- ○ 민원응대를 위한 민원편람 등 제작 8,400,000 KRW
These items were verified within a limited set of name search results.
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