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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
보건소

○ 전기안전진단점검 대행료

Programme 보건진료소 운영

Amounts and period

Budget amount
2,340,000 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 12,880,534,000 KRW
  2. Policy 보건 의료시설 개선 및 의료서비스 향상 1,328,201,000 KRW
  3. Programme 보건사업추진 및 행정관리 1,115,197,000 KRW
  4. Project 보건진료소 운영 246,814,000 KRW
  5. Budget category 일반운영비 102,564,000 KRW
  6. Statistical item 사무관리비 42,336,000 KRW
  7. Item ○ 전기안전진단점검 대행료 2,340,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

65,000원*18개소*2회

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

Detailed budget items

22 items
  1. ○ 전기안전진단점검 대행료 201-01 Page 4 Selected item 2,340,000 KRW Opens in a new window
  2. ○ 정수기 및 비데 유지관리 용역 201-01 Page 4 6,912,000 KRW Opens in a new window
  3. ○ 무인경비 용역 67,000원*18개소*12월 201-01 Page 4 14,472,000 KRW Opens in a new window
  4. ○ CCTV 유지관리 용역 201-01 Page 4 4,752,000 KRW Opens in a new window
  5. ○ 유선방송 수신료 201-01 Page 4 2,160,000 KRW Opens in a new window
  6. ○ 보건진료소 직원 위생복 201-01 Page 4 2,700,000 KRW Opens in a new window
  7. ○ 화장실 및 청사관리 위생용품 201-01 Page 4 3,600,000 KRW Opens in a new window
  8. ○ 보건진료소운영협의회 참석수당 201-01 Page 4 5,400,000 KRW Opens in a new window
  9. ○ 보건진료소 전기요금 201-02 Page 4 30,240,000 KRW Opens in a new window
  10. ○ 스마트워치 통신요금(어불) 201-02 Page 4 156,000 KRW Opens in a new window
  11. ○ 보건진료소 전화요금 201-02 Page 4 5,184,000 KRW Opens in a new window
  12. ○ 보건진료소 상수도요금 201-02 Page 4 1,248,000 KRW Opens in a new window
  13. ○ 보건진료소 정화조 수거료 201-02 Page 4 2,700,000 KRW Opens in a new window
  14. ○ 보건진료소 난방연료비 201-02 Page 4 18,900,000 KRW Opens in a new window
  15. ○ 의료장비 유지관리 201-02 Page 4 1,800,000 KRW Opens in a new window
  16. ○ 의약품(18개진료소) 307-01 Page 4 120,000,000 KRW Opens in a new window
  17. ○ 기자재(18개진료소) 15,000,000원*1식 307-01 Page 5 15,000,000 KRW Opens in a new window
  18. ○ 자동약포장기(연곡진료소) 405-01 Page 5 4,000,000 KRW Opens in a new window
  19. ○ 두타매트(어불진료소) 405-01 Page 5 1,100,000 KRW Opens in a new window
  20. ○ 손마사지기(대진진료소) 405-01 Page 5 1,050,000 KRW Opens in a new window
  21. ○ 발마사지기(고당진료소) 405-01 Page 5 600,000 KRW Opens in a new window
  22. ○ 골반교정기(고당진료소) 405-01 Page 5 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_60vas0xbpwmpxvqwdck38z093m
Source document status
Available
File type
application/pdf
File size
692.528 KiB
Location inside the source
Page 4 Row 7 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_69cmsy6ag3w16fv4r0ee7877f2
Address of this item
/en/BudgetDetail/Item/bi_69cmsy6ag3w16fv4r0ee7877f2

Related records

Institution
전라남도 해남군
Programme
보건진료소 운영

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 “전기안전진단점검” · classification 201-01

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