- Institution
- 경상북도 영덕군
- Department
- 보건행정과
○후납우편료 150,000원*12월
Programme 보건소 운영
Amounts and period
- Budgeted amount
- 1,800,000 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 보건행정과 7,761,331,000 KRW0.0%
-
Policy 주민건강증진 2,227,212,000 KRW0.1%
-
Programme 보건행정관리 1,396,712,000 KRW0.1%
-
Project 보건소 운영 511,729,000 KRW0.4%
-
Budget category 일반운영비 271,452,000 KRW0.7%
-
Statistical item 공공운영비 162,304,000 KRW1.1%
-
Item ○후납우편료 150,000원*12월 1,800,000 KRW
- Category–statistical code
- 201-02
- 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
30 items- ○후납우편료 150,000원*12월 1,800,000 KRW Opens in a new window
- ○지역보건의료심의위원회 참석수당 700,000 KRW Opens in a new window
- ○지역보건의료계획 책자제본 600,000 KRW Opens in a new window
- ○공보의직무교육교재 20,000원*20부 400,000 KRW Opens in a new window
- ○청사게양용기구입(태극기,군기,새마을기) 360,000 KRW Opens in a new window
- ○청사환경조성(화초,수목,화분) 1,200,000 KRW Opens in a new window
- ○보건행정 업무추진 급식 6,048,000 KRW Opens in a new window
- ○보건기관 운영 소모품 구입(핸드타올 외) 3,600,000 KRW Opens in a new window
- ○각종행사 구급차량 지원 3,000,000 KRW Opens in a new window
- ○바닥분수유지보수관리 용역비 6,000,000 KRW Opens in a new window
- ○보건소 청사 방제 용역 13,200,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 10,680,000 KRW Opens in a new window
- ○소방안전관리 대행수수료 3,840,000 KRW Opens in a new window
- ○무인경비 대행수수료 5,160,000 KRW Opens in a new window
- ○승강기 안전관리 대행 및 검사수수료 2,280,000 KRW Opens in a new window
- ○진료감염성폐기물 수수료 20,400,000 KRW Opens in a new window
- ○상하수도사용료 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○보건소 전기요금 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ○도시가스요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○인터넷 및 전화 사용료 5,400,000 KRW Opens in a new window
- ○환경개선부담금(자동차) 110,000 KRW Opens in a new window
- ○건강증진실 및 체력단련실 운영 안전보험가입 1,800,000 KRW Opens in a new window
- ○지역보건의료기관협의회 분담금 3,000,000 KRW Opens in a new window
- ○보건관련 각종 행사 홍보부스 운영 2,000,000 KRW Opens in a new window
- ○보건행정업무 추진여비 11,520,000 KRW Opens in a new window
- ○공중보건의사 업무추진여비 6,480,000 KRW Opens in a new window
- ○보건행정 시책추진업무추진비 2,700,000 KRW Opens in a new window
- ○보건교육 경연대회 참석 500,000 KRW Opens in a new window
- ○찾아가는작은보건소 프로그램참가자 간식제공 450,000 KRW Opens in a new window
- ○응급 및 일반 장비 구입 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2xhfewz5d9ezwy6kxpdm94yhhm- Source document status
- Available
- File type
- application/pdf
- File size
- 306.924 KiB
- Location inside the source
- Page 2 Row 2 Line 44 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_70txnr7mnss0p6arhd3mk85bjg- Address of this item
- /en/BudgetDetail/Item/bi_70txnr7mnss0p6arhd3mk85bjg
Related records
Similar budgets
5 itemsItems 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 “후납우편료” · classification 201-02
- ○후납우편료 150,000원*12월 1,800,000 KRW
- ○후납우편료 600,000원*12월 7,200,000 KRW
- ○ 후납우편료 200,000원*12월 2,400,000 KRW
- ○후납우편료 100,000원*12월 1,200,000 KRW
- ○후납우편료 600,000원*12월 7,200,000 KRW
These items were verified within a limited set of name search results.
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