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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
보건위생과

ㅇ보건지소 난방보일러 유지보수비

Programme 의료시설및장비보강

Amounts and period

Budgeted amount
5,400,000 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 18,802,883,000 KRW
  2. Policy 보건의료서비스 체제구축 16,649,250,000 KRW
  3. Programme 보건의료 기능강화 2,434,739,000 KRW
  4. Project 의료시설및장비보강 1,578,825,000 KRW
  5. Budget category 일반운영비 843,863,000 KRW
  6. Statistical item 공공운영비 618,691,000 KRW
  7. Item ㅇ보건지소 난방보일러 유지보수비 5,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

300,000원*18개소

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

Detailed budget items

106 items
  1. ㅇ보건지소 난방보일러 유지보수비 201-02 Page 5 Selected item 5,400,000 KRW Opens in a new window
  2. ○의회청사 시설관리 101-04 Page 1 28,421,000 KRW Opens in a new window
  3. ㅇ인부임 80,000원*1명*313일 101-04 Page 1 25,040,000 KRW Opens in a new window
  4. ㅇ4대보험료 25,040,000원*13.5% 101-04 Page 1 3,381,000 KRW Opens in a new window
  5. ○주차장 관리원 101-04 Page 2 56,841,000 KRW Opens in a new window
  6. ㅇ인부임 80,000원*2명*313일 101-04 Page 2 50,080,000 KRW Opens in a new window
  7. ㅇ4대보험료 50,080,000원*13.5% 101-04 Page 2 6,761,000 KRW Opens in a new window
  8. ○청사 예취 인부임 101-04 Page 2 6,330,000 KRW Opens in a new window
  9. ㅇ인부임 85,800원*5명*13일 101-04 Page 2 5,577,000 KRW Opens in a new window
  10. ㅇ4대보험료 5,577,000원*13.5% 101-04 Page 2 753,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 2 88,450,000 KRW Opens in a new window
  12. ㅇ지역보건의료계획 연차별 계획서 제작 201-01 Page 2 2,000,000 KRW Opens in a new window
  13. ㅇ보건지소 사무용품 구입 201-01 Page 2 5,400,000 KRW Opens in a new window
  14. ㅇ치과진료용 방사선 발생장치 안전진단비 201-01 Page 2 1,200,000 KRW Opens in a new window
  15. ㅇ보건지소 진료민원용 생수 구입 201-01 Page 2 5,400,000 KRW Opens in a new window
  16. ㅇ의회청사(보건소) 소화기 구입 201-01 Page 2 525,000 KRW Opens in a new window
  17. ㅇ공중보건의사 복무만료자 공로패 제작 201-01 Page 2 1,440,000 KRW Opens in a new window
  18. ㅇ보건지소 환경관리비 201-01 Page 2 4,500,000 KRW Opens in a new window
  19. ㅇ보건지소 노후간판 교체 201-01 Page 2 5,000,000 KRW Opens in a new window
  20. ㅇ냉방기 안전검사 수수료 201-01 Page 2 300,000 KRW Opens in a new window
  21. ㅇ승강기 안전검사 수수료[의회청사(보건소), 함창지소] 201-01 Page 2 300,000 KRW Opens in a new window
  22. ㅇ청사 저수조 및 급수배관 수질검사 수수료 201-01 Page 2 250,000 KRW Opens in a new window
  23. ㅇ신용카드 후취수수료 201-01 Page 2 300,000 KRW Opens in a new window
  24. ㅇ정수기 관리비 45,000원*4개소*12월 201-01 Page 2 2,160,000 KRW Opens in a new window
  25. ㅇ비데 관리비 25,000원*20개소*12월 201-01 Page 2 6,000,000 KRW Opens in a new window
  26. ㅇ공기청정기 관리비 201-01 Page 2 1,200,000 KRW Opens in a new window
  27. ㅇ물탱크 청소[의회청사(보건소), 함창지소] 201-01 Page 3 6,400,000 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 9,795,000 KRW Opens in a new window
  31. ○운영수당 201-01 Page 3 800,000 KRW Opens in a new window
  32. ㅇ지역보건의료 심의위원 수당 201-01 Page 3 800,000 KRW Opens in a new window
  33. ○피복비 201-01 Page 3 5,580,000 KRW Opens in a new window
  34. ㅇ기계, 난방요원 작업복 201-01 Page 3 60,000 KRW Opens in a new window
  35. ○급량비 201-01 Page 3 3,072,000 KRW Opens in a new window
  36. ㅇ보건지소, 진료소 지도점검 급식비 201-01 Page 3 3,072,000 KRW Opens in a new window
  37. ○임차료 201-01 Page 3 14,400,000 KRW Opens in a new window
  38. ㅇ공중보건의사 숙소 임차 201-01 Page 3 4,200,000 KRW Opens in a new window
  39. ㅇ업무용 공용차량 임차 201-01 Page 3 10,200,000 KRW Opens in a new window
  40. ○관리용역비 201-01 Page 3 112,870,000 KRW Opens in a new window
  41. ㅇ전산장비(서버, 네트워크) 유지보수비 201-01 Page 3 7,280,000 KRW Opens in a new window
  42. ㅇ행정전산장비 유지보수비 201-01 Page 3 15,750,000 KRW Opens in a new window
  43. ㅇ보건소 홈페이지 유지보수비 201-01 Page 3 3,000,000 KRW Opens in a new window
  44. ㅇ의회청사(보건소) 전자경비 관리비 201-01 Page 3 8,400,000 KRW Opens in a new window
  45. ㅇ보건지소 전자경비 관리비 201-01 Page 3 17,280,000 KRW Opens in a new window
  46. ㅇ방화관리 점검수수료 201-01 Page 3 11,040,000 KRW Opens in a new window
  47. ㅇ승강기 안전관리 대행 수수료[의회청사(보건소), 함창지소] 201-01 Page 3 6,000,000 KRW Opens in a new window
  48. ㅇ주차관제시스템 유지보수 대행 수수료 201-01 Page 3 10,000,000 KRW Opens in a new window
  49. ㅇ3종시설물[의회청사(보건소)] 정기 점검비 201-01 Page 3 10,000,000 KRW Opens in a new window
  50. ○공공요금및제세 201-02 Page 4 401,318,000 KRW Opens in a new window
  51. ㅇ전문직업인(보건소, 보건지소) 배상책임 보험료 201-02 Page 4 13,200,000 KRW Opens in a new window
  52. ㅇ소방안전관리 협회비[의회청사(보건소), 함창지소] 201-02 Page 4 200,000 KRW Opens in a new window
  53. ㅇ지하수요금(분수대) 600,000원*6월 201-02 Page 4 3,600,000 KRW Opens in a new window
  54. ㅇ환경개선부담금[의회청사(보건소)] 201-02 Page 4 800,000 KRW Opens in a new window
  55. ㅇ시내정보통신망(WAN) 회선사용요금 201-02 Page 4 92,880,000 KRW Opens in a new window
  56. ㅇ조달청 나라장터 이용수수료 201-02 Page 4 600,000 KRW Opens in a new window
  57. ㅇ전국보건소장협의회 분담금 201-02 Page 4 3,000,000 KRW Opens in a new window
  58. ○연료비 201-02 Page 4 83,334,000 KRW Opens in a new window
  59. ○시설장비유지비 201-02 Page 4 114,539,000 KRW Opens in a new window
  60. ㅇ의회청사(보건소) 건물 유지비 201-02 Page 5 21,710,000 KRW Opens in a new window
  61. ㅇ보건지소 건물 유지비 201-02 Page 5 10,209,000 KRW Opens in a new window
  62. ㅇ보건지소 숙소 도배 및 장판 교체 201-02 Page 5 7,500,000 KRW Opens in a new window
  63. ㅇ의회청사(보건소) 냉난방보일러 유지보수비 201-02 Page 5 8,000,000 KRW Opens in a new window
  64. ㅇ주차관제시스템 유지 관리 201-02 Page 5 3,000,000 KRW Opens in a new window
  65. ㅇ의회청사(보건소) 및 보건지소 냉난방기종합세척 201-02 Page 5 18,720,000 KRW Opens in a new window
  66. ㅇ의회청사(보건소) 분수대 유지관리 201-02 Page 5 5,000,000 KRW Opens in a new window
  67. ㅇ의회청사(보건소) 팬코일 세척 및 유지관리 201-02 Page 5 5,000,000 KRW Opens in a new window
  68. ㅇ의회청사(보건소) 전기 및 기계시설물 등유지관리 201-02 Page 5 25,000,000 KRW Opens in a new window
  69. ㅇ보건소 및 보건지소 의료장비 수리 201-02 Page 5 5,000,000 KRW Opens in a new window
  70. ○차량선박비 201-02 Page 5 19,500,000 KRW Opens in a new window
  71. ○보건지소 및 보건진료소 지도점검 여비 202-01 Page 5 7,200,000 KRW Opens in a new window
  72. ○공중보건의사 거동불편자 방문출장 여비 202-01 Page 5 40,800,000 KRW Opens in a new window
  73. ○선별진료소 및 예방접종 여비 202-01 Page 5 4,800,000 KRW Opens in a new window
  74. ○의회청사(보건소) 시설물관리 재료 구입 206-01 Page 5 200,000 KRW Opens in a new window
  75. ○의회청사(보건소) 설비 관리 약제 구입 206-01 Page 5 1,220,000 KRW Opens in a new window
  76. ㅇ냉방기 관리용(냉각탑) 206-01 Page 5 720,000 KRW Opens in a new window
  77. ㅇ청사 연못소독제 25,000원*20개 206-01 Page 5 500,000 KRW Opens in a new window
  78. ○보건지소 진료의약품 구입 307-01 Page 5 204,000,000 KRW Opens in a new window
  79. ○보건지소 진료용 소모품 구입 307-01 Page 6 9,000,000 KRW Opens in a new window
  80. ○보건지소 약 포장지 및 봉투 구입 307-01 Page 6 2,700,000 KRW Opens in a new window
  81. ○보건지소 치과 진료의약품 구입 307-01 Page 6 6,000,000 KRW Opens in a new window
  82. ○보건지소 치과용 소모품 구입 307-01 Page 6 3,600,000 KRW Opens in a new window
  83. ○보건지소 한방 진료의약품 구입 307-01 Page 6 4,000,000 KRW Opens in a new window
  84. ○보건지소 한방진료 소모품 구입 307-01 Page 6 3,000,000 KRW Opens in a new window
  85. ○보건지소 물리치료실 약품 구입 307-01 Page 6 3,000,000 KRW Opens in a new window
  86. ○보건지소 물리치료실 소모품 구입 307-01 Page 6 4,500,000 KRW Opens in a new window
  87. ○의회청사(보건소) 청소 용역 307-05 Page 6 117,300,000 KRW Opens in a new window
  88. ○함창보건지소 및 찜질방 청소 용역 307-05 Page 6 37,700,000 KRW Opens in a new window
  89. ○보건소 기관 언론 홍보 등 308-13 Page 6 20,000,000 KRW Opens in a new window
  90. ○의회청사(보건소) 시설물 등 유지보수 및응급복구비 401-01 Page 6 30,000,000 KRW Opens in a new window
  91. ○의회청사(보건소) 옥상 난간대 설치 공사 401-01 Page 6 10,000,000 KRW Opens in a new window
  92. ○의회청사(보건소) 전광판 교체 공사 401-01 Page 6 25,000,000 KRW Opens in a new window
  93. ○의회청사(보건소) 수배전반 인입 케이블 교체공사 401-01 Page 6 20,000,000 KRW Opens in a new window
  94. ○예비군 상주시지역대 옥상 지붕 설치공사 401-01 Page 6 35,000,000 KRW Opens in a new window
  95. ○예비군 상주시지역대 바닥 및 실내환경 개선 공사 401-01 Page 6 18,000,000 KRW Opens in a new window
  96. ○예비군 상주시지역대 내부 도장공사 401-01 Page 6 13,000,000 KRW Opens in a new window
  97. ○보건위생과(지소) 직원 근무환경 개선용 집기 405-01 Page 6 10,500,000 KRW Opens in a new window
  98. ㅇ직원용 의자 등 300,000원*15개 405-01 Page 6 4,500,000 KRW Opens in a new window
  99. ㅇ직원용 책상 등 300,000원*10개 405-01 Page 6 3,000,000 KRW Opens in a new window
  100. ㅇ캐비닛 300,000원*10개 405-01 Page 7 3,000,000 KRW Opens in a new window
  101. ○냉장고(보건위생과) 1,000,000원*1대 405-01 Page 7 1,000,000 KRW Opens in a new window
  102. ○핫팩유니트(화서) 1,500,000원*1대 405-01 Page 7 1,500,000 KRW Opens in a new window
  103. ○온열진료침대(외남) 850,000원*1대 405-01 Page 7 850,000 KRW Opens in a new window
  104. ○안마의자(내서) 4,900,000원*1대 405-01 Page 7 4,900,000 KRW Opens in a new window
  105. ○런닝머신(내서) 3,500,000원*1대 405-01 Page 7 3,500,000 KRW Opens in a new window
  106. ○자외선소독기(화동) 1,100,000원*1대 405-01 Page 7 1,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eywdydrpqmz7dxct0drcets3w
Source document status
Available
File type
application/pdf
File size
259.988 KiB
Location inside the source
Page 5 Row 2 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_746864aydk9q76m1jf53qfjfmv
Address of this item
/en/BudgetDetail/Item/bi_746864aydk9q76m1jf53qfjfmv

Related records

Institution
경상북도 상주시
Programme
의료시설및장비보강

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 “ㅇ보건지소” · classification 201-02

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