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Institution
경기도 안산시
Department
상록보건행정과

○진료 및 의료장비수리비 1,000,000원

Programme 반월도시보건지소 운영 및 진료업무

Amounts and period

Budget amount
1,000,000 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 상록보건행정과 13,166,604,000 KRW
  2. Policy 지역보건(상록) 2,957,389,000 KRW
  3. Programme 반월도시보건지소운영 211,703,000 KRW
  4. Project 반월도시보건지소 운영 및 진료업무 211,703,000 KRW
  5. Budget category 일반운영비 25,862,000 KRW
  6. Statistical item 사무관리비 24,962,000 KRW
  7. Item ○진료 및 의료장비수리비 1,000,000원 1,000,000 KRW
Category–statistical code
201-01
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

39 items
  1. ○진료 및 의료장비수리비 1,000,000원 201-01 Page 815 Selected item 1,000,000 KRW Opens in a new window
  2. ○반월도시보건지소 홍보용 현수막 201-01 Page 815 2,400,000 KRW Opens in a new window
  3. ○반월도시보건지소 홍보용 전단지 201-01 Page 815 3,000,000 KRW Opens in a new window
  4. ○반월도시보건지소 사업 홍보물 제작 201-01 Page 815 2,000,000 KRW Opens in a new window
  5. ○보건의료서비스 매뉴얼 책자유인 201-01 Page 815 5,000,000 KRW Opens in a new window
  6. ○사무용소모품(복사용지등) 200,000원*12월 201-01 Page 815 2,400,000 KRW Opens in a new window
  7. ○전산소모품(복사기,프린터기) 2,000,000원 201-01 Page 815 2,000,000 KRW Opens in a new window
  8. ○냉장고 온도기록지 80,000원*2상자 201-01 Page 815 160,000 KRW Opens in a new window
  9. ○처방전 발급용지 20,000원*6상자 201-01 Page 815 120,000 KRW Opens in a new window
  10. ○민원신청서 양식 30원*20,000매 201-01 Page 815 600,000 KRW Opens in a new window
  11. ○순번대기기 페이퍼 121,000원*2박스 201-01 Page 815 242,000 KRW Opens in a new window
  12. ○한방 및 일반진료 약봉투 100원*10,000매 201-01 Page 815 1,000,000 KRW Opens in a new window
  13. ○환자용가운,실내화,침구류,타월 등 201-01 Page 815 1,000,000 KRW Opens in a new window
  14. ○건강생활실천 프로그램(교육교재등) 201-01 Page 815 1,500,000 KRW Opens in a new window
  15. ○출산준비교실 교육 교재 등 1,500,000원 201-01 Page 815 1,500,000 KRW Opens in a new window
  16. ○반월보건지소 인력 위생복 80,000원*13명 201-01 Page 815 1,040,000 KRW Opens in a new window
  17. ○주민보건교육 프로그램 등 운영 900,000원 201-03 Page 816 900,000 KRW Opens in a new window
  18. ○반월도시보건지소 업무추진 2,420,000원 203-03 Page 816 2,420,000 KRW Opens in a new window
  19. ○반월보건지소 주민보건교육사업지원 203-03 Page 816 1,000,000 KRW Opens in a new window
  20. ○경로당 교육 강사료 130,000원*9회 203-03 Page 816 1,170,000 KRW Opens in a new window
  21. ○건강생활실천 프로그램 강사료 203-03 Page 816 3,510,000 KRW Opens in a new window
  22. ○출산준비교실 강사료 130,000원*9회 203-03 Page 816 1,170,000 KRW Opens in a new window
  23. ○운동처방 및 지도 강사료 50,000원*18회 203-03 Page 816 900,000 KRW Opens in a new window
  24. ○반월보건지소 자원봉사활동비 203-03 Page 816 600,000 KRW Opens in a new window
  25. ○일반진료약품 500,000원 307 Page 816 500,000 KRW Opens in a new window
  26. ○한방진료약품 5,000,000원 307 Page 816 5,000,000 KRW Opens in a new window
  27. ○일반진료기자재 및 소모품 2,000,000원 307 Page 816 2,000,000 KRW Opens in a new window
  28. ○한방진료기자재 및 소모품 2,500,000원 307 Page 816 2,500,000 KRW Opens in a new window
  29. ○재활보건실약품 및 소모품 2,000,000원 307 Page 816 2,000,000 KRW Opens in a new window
  30. ○자동약포장지 및 봉투 500,000원*4종 307 Page 816 2,000,000 KRW Opens in a new window
  31. ○통합건강관리실 검사시약 8,000,000원 307 Page 816 8,000,000 KRW Opens in a new window
  32. ○일반진료의 업무대행(가급) 307-05 Page 816 85,110,000 KRW Opens in a new window
  33. ㅇ인건비 6,510,000원*1명*12월 307-05 Page 816 78,120,000 KRW Opens in a new window
  34. ㅇ퇴직금 6,510,000원*1명 307-05 Page 816 6,510,000 KRW Opens in a new window
  35. ㅇ여비 40,000원*1명*12회 307-05 Page 816 480,000 KRW Opens in a new window
  36. ○한방진료의 업무대행(나급) 307-05 Page 816 67,961,000 KRW Opens in a new window
  37. ㅇ인건비 5,190,800원*1명*12월 307-05 Page 816 62,290,000 KRW Opens in a new window
  38. ㅇ퇴직금 5,190,800원*1명 307-05 Page 816 5,191,000 KRW Opens in a new window
  39. ㅇ여비 40,000원*1명*12회 307-05 Page 816 480,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04f5xycexebmt8fkatyy257rsy
Source document status
Available
File type
application/pdf
File size
15,432.655 KiB
Location inside the source
Page 815 Row 15 Line 16 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:42
Read and interpreted
2026-07-29 17:42
Query snapshot refreshed
2026-11-14 08:00
Item ID
bi_6ek2mv6w3apst341kc8pd5708v

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