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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
보건위생과

ㅇ의회청사(보건소) 및 보건지소 냉난방기종합세척

Programme 의료시설및장비보강

Amounts and period

Budget amount
18,720,000 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 보건위생과 8,252,476,000 KRW
  2. Policy 보건의료서비스 체제구축 5,861,275,000 KRW
  3. Programme 보건의료 기능강화 2,234,809,000 KRW
  4. Project 의료시설및장비보강 1,451,495,000 KRW
  5. Budget category 일반운영비 984,270,000 KRW
  6. Statistical item 공공운영비 612,464,000 KRW
  7. Item ㅇ의회청사(보건소) 및 보건지소 냉난방기종합세척 18,720,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ㅇ의회청사(보건소) 및 보건지소 냉난방기 종합세척 80,000원*234대

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

Detailed budget items

95 items
  1. ㅇ의회청사(보건소) 및 보건지소 냉난방기종합세척 201-02 Page 5 Selected item 18,720,000 KRW Opens in a new window
  2. ○의회청사 시설관리 101-04 Page 1 24,854,000 KRW Opens in a new window
  3. ㅇ인부임 81,400원*1명*269일 101-04 Page 1 21,897,000 KRW Opens in a new window
  4. ㅇ4대보험료 21,897,000원*13.5% 101-04 Page 1 2,957,000 KRW Opens in a new window
  5. ○주차장 관리원 101-04 Page 2 64,909,000 KRW Opens in a new window
  6. ㅇ인부임 81,400원*2명*300일 101-04 Page 2 48,840,000 KRW Opens in a new window
  7. ㅇ4대보험료 48,480,000원*13.5% 101-04 Page 2 6,545,000 KRW Opens in a new window
  8. ㅇ시간외근무수당 101-04 Page 2 9,524,000 KRW Opens in a new window
  9. ○청사 예취 인부임 101-04 Page 2 6,442,000 KRW Opens in a new window
  10. ㅇ인부임 87,300원*5명*13일 101-04 Page 2 5,675,000 KRW Opens in a new window
  11. ㅇ4대보험료 5,675,000원*13.5% 101-04 Page 2 767,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 2 83,070,000 KRW Opens in a new window
  13. ㅇ지역보건의료계획 연차별 계획서 제작 201-01 Page 2 2,000,000 KRW Opens in a new window
  14. ㅇ보건지소 사무용품 구입 201-01 Page 2 5,400,000 KRW Opens in a new window
  15. ㅇ치과진료용 방사선 발생장치 안전진단비 201-01 Page 2 1,200,000 KRW Opens in a new window
  16. ㅇ보건지소 진료민원용 생수 구입 201-01 Page 2 5,400,000 KRW Opens in a new window
  17. ㅇ의회청사(보건소) 소화기 구입 201-01 Page 2 525,000 KRW Opens in a new window
  18. ㅇ공중보건의사 복무만료자 공로패 제작 201-01 Page 2 1,680,000 KRW Opens in a new window
  19. ㅇ보건지소 환경관리용품 구입 201-01 Page 2 4,500,000 KRW Opens in a new window
  20. ㅇ보건지소 노후간판 교체 201-01 Page 2 5,000,000 KRW Opens in a new window
  21. ㅇ냉방기 안전검사 수수료 201-01 Page 2 300,000 KRW Opens in a new window
  22. ㅇ승강기 안전검사 수수료[의회청사(보건소), 함창지소] 201-01 Page 2 300,000 KRW Opens in a new window
  23. ㅇ청사 저수조 및 급수배관 수질검사 수수료 201-01 Page 2 250,000 KRW Opens in a new window
  24. ㅇ신용카드 후취수수료 201-01 Page 2 300,000 KRW Opens in a new window
  25. ㅇ정수기 관리비 201-01 Page 2 2,160,000 KRW Opens in a new window
  26. ㅇ비데 관리비 25,000원*20개소*12월 201-01 Page 2 6,000,000 KRW Opens in a new window
  27. ㅇ공기청정기 관리비 201-01 Page 3 1,200,000 KRW Opens in a new window
  28. ㅇ의회청사(보건소) 시설장비 보수용 작업도구 구입 201-01 Page 3 2,000,000 KRW Opens in a new window
  29. ㅇ의회청사(보건소) 방역 수수료 201-01 Page 3 5,660,000 KRW Opens in a new window
  30. ㅇ보건지소 방역 수수료 201-01 Page 3 9,975,000 KRW Opens in a new window
  31. ㅇ조달청 나라장터 이용수수료 201-01 Page 3 600,000 KRW Opens in a new window
  32. ○운영수당 201-01 Page 3 800,000 KRW Opens in a new window
  33. ㅇ지역보건의료 심의위원 수당 201-01 Page 3 800,000 KRW Opens in a new window
  34. ○피복비 201-01 Page 3 4,610,000 KRW Opens in a new window
  35. ㅇ기계, 난방요원 작업복 201-01 Page 3 60,000 KRW Opens in a new window
  36. ○급식비 201-01 Page 3 3,456,000 KRW Opens in a new window
  37. ㅇ보건지소, 진료소 지도점검 급식비 201-01 Page 3 3,456,000 KRW Opens in a new window
  38. ○임차료 201-01 Page 3 14,400,000 KRW Opens in a new window
  39. ㅇ공중보건의사 숙소 임차 201-01 Page 3 4,200,000 KRW Opens in a new window
  40. ㅇ업무용 공용차량 임차 201-01 Page 3 10,200,000 KRW Opens in a new window
  41. ○관리용역비 201-01 Page 3 265,470,000 KRW Opens in a new window
  42. ㅇ전산장비(서버, 네트워크) 유지보수비 201-01 Page 3 7,280,000 KRW Opens in a new window
  43. ㅇ행정전산장비 유지보수비 201-01 Page 3 15,750,000 KRW Opens in a new window
  44. ㅇ보건소 홈페이지 유지보수비 201-01 Page 3 3,000,000 KRW Opens in a new window
  45. ㅇ의회청사(보건소) 전자경비 관리비 201-01 Page 3 8,400,000 KRW Opens in a new window
  46. ㅇ보건지소 전자경비 관리비 201-01 Page 3 17,280,000 KRW Opens in a new window
  47. ㅇ의회청사(보건소)자가용 전기설비 정기검사 수수료 201-01 Page 3 1,300,000 KRW Opens in a new window
  48. ㅇ방화관리 점검수수료 201-01 Page 3 11,040,000 KRW Opens in a new window
  49. ㅇ승강기 안전관리 대행 수수료[의회청사(보건소), 함창지소] 201-01 Page 4 7,200,000 KRW Opens in a new window
  50. ㅇ주차관제시스템 유지보수 대행 수수료 201-01 Page 4 10,000,000 KRW Opens in a new window
  51. ㅇ3종시설물[의회청사(보건소)] 정기 점검비 201-01 Page 4 10,000,000 KRW Opens in a new window
  52. ㅇ물탱크 청소[의회청사(보건소), 함창지소] 201-01 Page 4 6,400,000 KRW Opens in a new window
  53. ㅇ의회청사(보건소) 청소 용역 201-01 Page 4 118,700,000 KRW Opens in a new window
  54. ㅇ함창보건지소 청소 용역 201-01 Page 4 25,000,000 KRW Opens in a new window
  55. ○공공요금및제세 201-02 Page 4 398,618,000 KRW Opens in a new window
  56. ㅇ전문직업인(보건소, 보건지소) 배상책임 보험료 201-02 Page 4 13,200,000 KRW Opens in a new window
  57. ㅇ소방안전관리 협회비[의회청사(보건소), 함창지소] 201-02 Page 4 200,000 KRW Opens in a new window
  58. ㅇ지하수요금(분수대) 201-02 Page 4 3,600,000 KRW Opens in a new window
  59. ㅇ환경개선부담금[의회청사(보건소)] 201-02 Page 4 800,000 KRW Opens in a new window
  60. ㅇ시내정보통신망(WAN) 회선사용요금 201-02 Page 4 92,880,000 KRW Opens in a new window
  61. ㅇ전국보건소장협의회 분담금 201-02 Page 5 3,000,000 KRW Opens in a new window
  62. ○연료비 201-02 Page 5 84,657,000 KRW Opens in a new window
  63. ○시설장비유지비 201-02 Page 5 119,539,000 KRW Opens in a new window
  64. ㅇ의회청사(보건소) 건물 유지비 201-02 Page 5 21,710,000 KRW Opens in a new window
  65. ㅇ보건지소 건물 유지비 201-02 Page 5 10,209,000 KRW Opens in a new window
  66. ㅇ보건지소 숙소 도배 및 장판 교체 201-02 Page 5 7,500,000 KRW Opens in a new window
  67. ㅇ의회청사(보건소) 냉난방보일러 유지보수비 201-02 Page 5 8,000,000 KRW Opens in a new window
  68. ㅇ보건지소 난방보일러 유지보수비 201-02 Page 5 5,400,000 KRW Opens in a new window
  69. ㅇ주차관제시스템 유지 관리 201-02 Page 5 3,000,000 KRW Opens in a new window
  70. ㅇ의회청사(보건소) 분수대 유지관리 201-02 Page 5 5,000,000 KRW Opens in a new window
  71. ㅇ의회청사(보건소) 팬코일 세척 및 유지관리 201-02 Page 5 5,000,000 KRW Opens in a new window
  72. ㅇ의회청사(보건소) 전기 및 기계시설물 등유지관리 201-02 Page 5 20,000,000 KRW Opens in a new window
  73. ㅇ의회청사(보건소) 건물 외벽 청소 201-02 Page 5 10,000,000 KRW Opens in a new window
  74. ㅇ보건소 및 보건지소 의료장비 수리 201-02 Page 5 5,000,000 KRW Opens in a new window
  75. ○차량선박비 201-02 Page 5 9,650,000 KRW Opens in a new window
  76. ○보건지소 및 보건진료소 지도점검 여비 202-01 Page 5 4,320,000 KRW Opens in a new window
  77. ○공중보건의사 거동불편자 방문출장 여비 202-01 Page 5 18,000,000 KRW Opens in a new window
  78. ○순회진료 및 대진 여비 202-01 Page 6 7,200,000 KRW Opens in a new window
  79. ○의회청사(보건소) 시설물관리 재료 구입 206-01 Page 6 900,000 KRW Opens in a new window
  80. ○보건지소 진료의약품 구입(내과, 치과, 한의과) 307-01 Page 6 159,800,000 KRW Opens in a new window
  81. ○보건지소 진료용 소모품 구입 307-01 Page 6 18,000,000 KRW Opens in a new window
  82. ○보건소 기관 언론 홍보 등 308-13 Page 6 20,000,000 KRW Opens in a new window
  83. ○보건소 치매안심센터 옥상 방수공사 401-01 Page 6 35,000,000 KRW Opens in a new window
  84. ○의회청사(보건소) 옥상 안전난간대 추가 설치공사 401-01 Page 6 20,000,000 KRW Opens in a new window
  85. ○의회청사(보건소) 전정 공원 조경공사 401-01 Page 6 20,000,000 KRW Opens in a new window
  86. ○의회청사(보건소) 전정 등나무 파고라 비가림 설치공사 401-01 Page 6 15,000,000 KRW Opens in a new window
  87. ○의회청사(보건소) 시설물 등 유지보수 및응급복구비 401-01 Page 6 20,000,000 KRW Opens in a new window
  88. ○무정전전원장치(UPS) 구입 405-01 Page 6 7,500,000 KRW Opens in a new window
  89. ○당화혈색소측정기(은척) 405-01 Page 6 2,000,000 KRW Opens in a new window
  90. ○신용카드 단말기 350,000원*18대 405-01 Page 6 6,300,000 KRW Opens in a new window
  91. ○문서세단기(외남) 1,000,000원*1대 405-01 Page 6 1,000,000 KRW Opens in a new window
  92. ○안마의자(사벌국, 청리) 405-01 Page 6 10,000,000 KRW Opens in a new window
  93. ○보건위생과(지소) 근무환경개선용 집기 구입 405-01 Page 6 6,000,000 KRW Opens in a new window
  94. ㅇ직원용 의자 300,000원*10개 405-01 Page 6 3,000,000 KRW Opens in a new window
  95. ㅇ직원용 책상 300,000원*10개 405-01 Page 6 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3h64n65zyg9h45wx5yspvz7kzn
Source document status
Available
File type
application/pdf
File size
278.586 KiB
Location inside the source
Page 5 Row 2 Line 26 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6qeasrpddy0wwnrsm472v2j7s4
Address of this item
/en/BudgetDetail/Item/bi_6qeasrpddy0wwnrsm472v2j7s4

Related records

Institution
경상북도 상주시
Programme
의료시설및장비보강

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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 “냉난방기종합세척” · classification 201-02

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