- 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.
-
Department 상록보건행정과 13,166,604,000 KRW0.0%
-
Policy 지역보건(상록) 2,957,389,000 KRW0.0%
-
Programme 반월도시보건지소운영 211,703,000 KRW0.5%
-
Project 반월도시보건지소 운영 및 진료업무 211,703,000 KRW0.5%
-
Budget category 일반운영비 25,862,000 KRW3.9%
-
Statistical item 사무관리비 24,962,000 KRW4.0%
-
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- ○진료 및 의료장비수리비 1,000,000원 1,000,000 KRW Opens in a new window
- ○반월도시보건지소 홍보용 현수막 2,400,000 KRW Opens in a new window
- ○반월도시보건지소 홍보용 전단지 3,000,000 KRW Opens in a new window
- ○반월도시보건지소 사업 홍보물 제작 2,000,000 KRW Opens in a new window
- ○보건의료서비스 매뉴얼 책자유인 5,000,000 KRW Opens in a new window
- ○사무용소모품(복사용지등) 200,000원*12월 2,400,000 KRW Opens in a new window
- ○전산소모품(복사기,프린터기) 2,000,000원 2,000,000 KRW Opens in a new window
- ○냉장고 온도기록지 80,000원*2상자 160,000 KRW Opens in a new window
- ○처방전 발급용지 20,000원*6상자 120,000 KRW Opens in a new window
- ○민원신청서 양식 30원*20,000매 600,000 KRW Opens in a new window
- ○순번대기기 페이퍼 121,000원*2박스 242,000 KRW Opens in a new window
- ○한방 및 일반진료 약봉투 100원*10,000매 1,000,000 KRW Opens in a new window
- ○환자용가운,실내화,침구류,타월 등 1,000,000 KRW Opens in a new window
- ○건강생활실천 프로그램(교육교재등) 1,500,000 KRW Opens in a new window
- ○출산준비교실 교육 교재 등 1,500,000원 1,500,000 KRW Opens in a new window
- ○반월보건지소 인력 위생복 80,000원*13명 1,040,000 KRW Opens in a new window
- ○주민보건교육 프로그램 등 운영 900,000원 900,000 KRW Opens in a new window
- ○반월도시보건지소 업무추진 2,420,000원 2,420,000 KRW Opens in a new window
- ○반월보건지소 주민보건교육사업지원 1,000,000 KRW Opens in a new window
- ○경로당 교육 강사료 130,000원*9회 1,170,000 KRW Opens in a new window
- ○건강생활실천 프로그램 강사료 3,510,000 KRW Opens in a new window
- ○출산준비교실 강사료 130,000원*9회 1,170,000 KRW Opens in a new window
- ○운동처방 및 지도 강사료 50,000원*18회 900,000 KRW Opens in a new window
- ○반월보건지소 자원봉사활동비 600,000 KRW Opens in a new window
- ○일반진료약품 500,000원 500,000 KRW Opens in a new window
- ○한방진료약품 5,000,000원 5,000,000 KRW Opens in a new window
- ○일반진료기자재 및 소모품 2,000,000원 2,000,000 KRW Opens in a new window
- ○한방진료기자재 및 소모품 2,500,000원 2,500,000 KRW Opens in a new window
- ○재활보건실약품 및 소모품 2,000,000원 2,000,000 KRW Opens in a new window
- ○자동약포장지 및 봉투 500,000원*4종 2,000,000 KRW Opens in a new window
- ○통합건강관리실 검사시약 8,000,000원 8,000,000 KRW Opens in a new window
- ○일반진료의 업무대행(가급) 85,110,000 KRW Opens in a new window
- ㅇ인건비 6,510,000원*1명*12월 78,120,000 KRW Opens in a new window
- ㅇ퇴직금 6,510,000원*1명 6,510,000 KRW Opens in a new window
- ㅇ여비 40,000원*1명*12회 480,000 KRW Opens in a new window
- ○한방진료의 업무대행(나급) 67,961,000 KRW Opens in a new window
- ㅇ인건비 5,190,800원*1명*12월 62,290,000 KRW Opens in a new window
- ㅇ퇴직금 5,190,800원*1명 5,191,000 KRW Opens in a new window
- ㅇ여비 40,000원*1명*12회 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- Address of this item
- /en/BudgetDetail/Item/bi_6ek2mv6w3apst341kc8pd5708v
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