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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
보건과

◎의료봉사단 항공료 10,000,000원

Programme 보건행정지원

Amounts and period

Budget amount
10,000,000 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 보건과 15,224,127,000 KRW
  2. Policy 구민의 건강증진 12,409,671,000 KRW
  3. Programme 보건행정업무지원 273,742,000 KRW
  4. Project 보건행정지원 204,790,000 KRW
  5. Budget category 여비 10,000,000 KRW
  6. Statistical item 국외업무여비 10,000,000 KRW
  7. Item ◎의료봉사단 항공료 10,000,000원 10,000,000 KRW
Category–statistical code
202-03
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

47 items
  1. ◎의료봉사단 항공료 10,000,000원 202-03 Page 2 Selected item 10,000,000 KRW Opens in a new window
  2. ◎환경미화원인부임 101-04 Page 1 28,702,000 KRW Opens in a new window
  3. ㅇ기본급 44,640원*2명*229일 101-04 Page 1 20,446,000 KRW Opens in a new window
  4. ㅇ주휴수당 44,640원*2명*47일 101-04 Page 1 4,197,000 KRW Opens in a new window
  5. ㅇ월차수당 44,640원*2명*11일 101-04 Page 1 983,000 KRW Opens in a new window
  6. ㅇ국민연금 등(4대보험료) 25,626,000원*12% 101-04 Page 1 3,076,000 KRW Opens in a new window
  7. ◎보건행정 각종 서식 및 홍보물 7,000,000원 201-01 Page 1 7,000,000 KRW Opens in a new window
  8. ◎청사 환경미화용 소모품 201-01 Page 1 5,400,000 KRW Opens in a new window
  9. ㅇ방향제,세정제 15,000원*10개소*12월 201-01 Page 1 1,800,000 KRW Opens in a new window
  10. ㅇ화장지 200,000원*12월 201-01 Page 1 2,400,000 KRW Opens in a new window
  11. ㅇ기타 환경미화용 소모품 등 201-01 Page 1 1,200,000 KRW Opens in a new window
  12. ◎복사기 임차료 120,000원*1대*12월 201-01 Page 1 1,440,000 KRW Opens in a new window
  13. ◎정수기 임차료 40,000원*5대*12월 201-01 Page 1 2,400,000 KRW Opens in a new window
  14. ◎무인경비용역료(근무관리시스템포함) 201-01 Page 1 2,400,000 KRW Opens in a new window
  15. ◎청사출입관리시스템 용역비 200,000원*12월 201-01 Page 1 2,400,000 KRW Opens in a new window
  16. ◎청소도구 구입 20,000원*6식*4회 201-01 Page 1 480,000 KRW Opens in a new window
  17. ◎민원실 쇼파 소독 500,000원*2회 201-01 Page 1 1,000,000 KRW Opens in a new window
  18. ◎각종수당 201-01 Page 1 14,880,000 KRW Opens in a new window
  19. ㅇ일직수당 60,000원*2명*114일 201-01 Page 1 13,680,000 KRW Opens in a new window
  20. ㅇ숙직수당 60,000원*1명*20회 201-01 Page 1 1,200,000 KRW Opens in a new window
  21. ◎당번근무자 급식비 7,000원*1식*251일*80% 201-01 Page 1 1,406,000 KRW Opens in a new window
  22. ◎진료비 등 신용카드 수수료 150,000원*12월 201-01 Page 1 1,800,000 KRW Opens in a new window
  23. ◎유선방송료 8,000원*12월 201-01 Page 1 96,000 KRW Opens in a new window
  24. ◎의료장비 등 집기 수리비 100,000원*10종 201-01 Page 1 1,000,000 KRW Opens in a new window
  25. ◎청사 전기료 201-02 Page 1 65,597,000 KRW Opens in a new window
  26. ㅇ기본료 8,320원*226Kw*12월 201-02 Page 2 22,564,000 KRW Opens in a new window
  27. ◎상,하수도료(물이용부담금) 201-02 Page 2 8,316,000 KRW Opens in a new window
  28. ◎LPG(프로판)요금 2,080원*50㎥*80일 201-02 Page 2 8,320,000 KRW Opens in a new window
  29. ◎교통유발부담금 700원*2,781㎡*1.4*50% 201-02 Page 2 1,363,000 KRW Opens in a new window
  30. ◎환경개선부담금(건물) 87원*700㎥*12월 201-02 Page 2 731,000 KRW Opens in a new window
  31. ◎ 각종수수료 201-02 Page 2 20,227,000 KRW Opens in a new window
  32. ㅇ공기질 유지기준검사 수수료 201-02 Page 2 300,000 KRW Opens in a new window
  33. ㅇ전기안전관리 대행수수료(665Kw)및 교육비 등 201-02 Page 2 5,676,000 KRW Opens in a new window
  34. ㅇ정화조 청소 수수료 870,900원*1회 201-02 Page 2 871,000 KRW Opens in a new window
  35. ㅇ승강기 정기검사수수료(월) 201-02 Page 2 5,280,000 KRW Opens in a new window
  36. ㅇ승강기 정기검사수수료(연) 201-02 Page 2 400,000 KRW Opens in a new window
  37. ㅇ물탱크 청소 수수료 600,000원*2회 201-02 Page 2 1,200,000 KRW Opens in a new window
  38. ◎소방안전협회비 100,000원*1회 201-02 Page 2 100,000 KRW Opens in a new window
  39. ◎소방안전관리자 강습교육비 160,000원*1회 201-02 Page 2 160,000 KRW Opens in a new window
  40. ◎전력기술협회비 100,000원*1회 201-02 Page 2 100,000 KRW Opens in a new window
  41. ◎비상발전기 유류(소모품교환) 1,600원*300ℓ 201-02 Page 2 480,000 KRW Opens in a new window
  42. ◎청사방역대행 수수료 170,000원*5회 201-02 Page 2 850,000 KRW Opens in a new window
  43. ◎시설장비유지비 201-02 Page 2 8,702,000 KRW Opens in a new window
  44. ◎각종시책사업업무추진비 7,000,000원 203-03 Page 3 7,000,000 KRW Opens in a new window
  45. ◎보건행정업무추진비 3,000,000원 203-03 Page 3 3,000,000 KRW Opens in a new window
  46. ◎(예산절감) 10,000,000원*-10% 203-03 Page 3 -1,000,000 KRW Opens in a new window
  47. ◎민원실 프린터기 구입 440,000원*1대 405-01 Page 3 440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6wdmwey3jxny5h1d561yze0z5k
Source document status
Available
File type
application/pdf
File size
604.275 KiB
Location inside the source
Page 2 Row 5 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:36
Read and interpreted
2026-07-29 17:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6n9sx9q7kb7ssn352w8h2gp9sr
Address of this item
/en/BudgetDetail/Item/bi_6n9sx9q7kb7ssn352w8h2gp9sr

Related records

Institution
대구광역시 동구
Programme
보건행정지원

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 “의료봉사단” · classification 202-03

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