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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
평택보건소

○보건진료소 사무보조원 보수

Programme 보건진료소 운영 및 관리

Amounts and period

Budgeted amount
15,561,000 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 평택보건소 26,531,704,000 KRW
  2. Policy 보건의료서비스의 질과 편의성 향상 10,852,537,000 KRW
  3. Programme 보건의료시설기반 구축 강화 697,017,000 KRW
  4. Project 보건진료소 운영 및 관리 78,430,000 KRW
  5. Budget category 인건비 15,561,000 KRW
  6. Statistical item 기간제근로자등보수 15,561,000 KRW
  7. Item ○보건진료소 사무보조원 보수 15,561,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Ｏ기본급 11,280원*4시간*2개소*14일*12월 Ｏ고용보험료 및 산재보험료 15,161,000원*2.633%

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

Detailed budget items

16 items
  1. ○보건진료소 사무보조원 보수 101-04 Page 589 Selected item 15,561,000 KRW Opens in a new window
  2. ○보건진료소 운영협의회 회의참석수당 Ｏ팽성원정보건진료소 201-01 Page 589 580,000 KRW Opens in a new window
  3. ○보건진료소 약봉투 등 구입비 201-01 Page 589 280,000 KRW Opens in a new window
  4. ○현수막 제작비 50,000원*4개 201-01 Page 589 300,000 KRW Opens in a new window
  5. ○사무용품 및 소모품 구입비 Ｏ팽성원정보건진료소 201-01 Page 589 600,000 KRW Opens in a new window
  6. ○건강홍보인쇄물 제작비 201-01 Page 589 200,000 KRW Opens in a new window
  7. ○신문구독료 25,000원*1개소*12월 201-01 Page 589 3,200,000 KRW Opens in a new window
  8. ○안마의자 임차 및 유지관리비 201-01 Page 589 1,600,000 KRW Opens in a new window
  9. ○공기청정기 임차 및 유지관리비 201-01 Page 589 1,600,000 KRW Opens in a new window
  10. ○상·하수도요금 31,000원*2개소*12월 201-02 Page 589 300,000 KRW Opens in a new window
  11. ○일반전기요금 310,000원*2개소*12월 201-02 Page 589 1,440,000 KRW Opens in a new window
  12. ○심야전기요금(두정진료소) 201-02 Page 589 2,400,000 KRW Opens in a new window
  13. ○도시가스요금(팽성원정진료소) 201-02 Page 589 18,444,000 KRW Opens in a new window
  14. ○시설장비 유지비 2,500,000원*2개소 201-02 Page 589 744,000 KRW Opens in a new window
  15. ○보건진료소 운영위원회 간담회 급식비 301-11 Page 589 261,000 KRW Opens in a new window
  16. ○보건진료소 진료의약품 구입비 Ｏ두정보건진료소 307-01 Page 589 33,944,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_603awbpx8n8e9937m3stxj2fq8
Source document status
Available
File type
application/pdf
File size
11,851.525 KiB
Location inside the source
Page 589 Row 5 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6e84pe5rgjkr3ntez6b0qe9wkh
Address of this item
/en/BudgetDetail/Item/bi_6e84pe5rgjkr3ntez6b0qe9wkh

Related records

Institution
경기도 평택시
Programme
보건진료소 운영 및 관리

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 “보건진료소” · classification 101-04

These items were verified within a limited set of name search results.

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