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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
보건소

ㅇ3종시설물(보건소) 정기 점검비

Programme 의료시설및장비보강

Amounts and period

Budgeted 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 보건소 22,298,930,000 KRW
  2. Policy 보건의료서비스 체제구축(보건위생과) 2,861,322,000 KRW
  3. Programme 보건의료 기능강화 2,391,036,000 KRW
  4. Project 의료시설및장비보강 1,460,343,000 KRW
  5. Budget category 일반운영비 680,330,000 KRW
  6. Statistical item 사무관리비 202,584,000 KRW
  7. Item ㅇ3종시설물(보건소) 정기 점검비 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000,000원*2회

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

Detailed budget items

91 items
  1. ㅇ3종시설물(보건소) 정기 점검비 201-01 Page 3 Selected item 10,000,000 KRW Opens in a new window
  2. ○의회청사 시설관리 101-04 Page 1 26,100,000 KRW Opens in a new window
  3. ㅇ인부임 73,700원*1명*312일 101-04 Page 1 22,995,000 KRW Opens in a new window
  4. ㅇ4대보험료 22,994,400원*13.5% 101-04 Page 1 3,105,000 KRW Opens in a new window
  5. ○주차장 관리원 101-04 Page 1 52,198,000 KRW Opens in a new window
  6. ㅇ인부임 73,700원*2명*312일 101-04 Page 1 45,989,000 KRW Opens in a new window
  7. ㅇ4대보험료 45,988,800원*13.5% 101-04 Page 1 6,209,000 KRW Opens in a new window
  8. ○청사조경시설 관리인부(조경) 101-04 Page 1 4,495,000 KRW Opens in a new window
  9. ㅇ인부임 79,200원*5명*10일 101-04 Page 1 3,960,000 KRW Opens in a new window
  10. ㅇ4대보험료 3,960,000원*13.5% 101-04 Page 1 535,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 2 175,722,000 KRW Opens in a new window
  12. ㅇ지역 보건의료계획 연차별 시행계획서 제작 201-01 Page 2 2,250,000 KRW Opens in a new window
  13. ㅇ보건지소 사무용품 구입 201-01 Page 2 6,480,000 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. ㅇ보건소 전자경비 용역료 700,000원*12월 201-01 Page 2 8,400,000 KRW Opens in a new window
  16. ㅇ보건지소 전자경비 용역료 201-01 Page 2 17,280,000 KRW Opens in a new window
  17. ㅇ청사방역 수수료 130원*7,256㎡*6회 201-01 Page 2 5,660,000 KRW Opens in a new window
  18. ㅇ보건지소 비상벨 사용료 201-01 Page 2 2,614,000 KRW Opens in a new window
  19. ㅇ보건지소 진료민원용 생수 구입 201-01 Page 2 4,320,000 KRW Opens in a new window
  20. ㅇ의회청사(보건소) 소화기 구입 201-01 Page 2 700,000 KRW Opens in a new window
  21. ㅇ공중보건의 복무만료자 공로패 제작 201-01 Page 2 1,600,000 KRW Opens in a new window
  22. ㅇ초과근무 지문인식기 관리수수료 201-01 Page 2 7,980,000 KRW Opens in a new window
  23. ㅇ보건지소 환경관리비 250,000원*18개소 201-01 Page 2 4,500,000 KRW Opens in a new window
  24. ㅇ보건지소 노후간판 교체 201-01 Page 2 5,000,000 KRW Opens in a new window
  25. ㅇ방화관리 점검수수료(보건소, 함창) 201-01 Page 2 11,040,000 KRW Opens in a new window
  26. ㅇ냉방기 안전검사 수수료 300,000원*1개소 201-01 Page 2 300,000 KRW Opens in a new window
  27. ㅇ승강기 안전검사 수수료(보건소, 함창) 201-01 Page 2 300,000 KRW Opens in a new window
  28. ㅇ승강기 안전관리 대행 수수료(보건소, 함창) 201-01 Page 3 6,000,000 KRW Opens in a new window
  29. ㅇ청사 저수조 및 급수배관 수질검사 수수료 201-01 Page 3 250,000 KRW Opens in a new window
  30. ㅇ신용카드 단말기 이용수수료 201-01 Page 3 288,000 KRW Opens in a new window
  31. ㅇ신용카드 결제수수료 20,000,000원*3% 201-01 Page 3 600,000 KRW Opens in a new window
  32. ㅇ정수기 관리비 50,000원*7개소*12월 201-01 Page 3 4,200,000 KRW Opens in a new window
  33. ㅇ비데 관리비 30,000원*16개소*12월 201-01 Page 3 5,760,000 KRW Opens in a new window
  34. ㅇ공기청정기 관리비 30,000원*4개소*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  35. ㅇ물탱크 청소 1,600,000원*1개소*2회 201-01 Page 3 3,200,000 KRW Opens in a new window
  36. ㅇ보건소 시설장비 보수용 작업도구 구입 201-01 Page 3 2,000,000 KRW Opens in a new window
  37. ○운영수당 201-01 Page 3 980,000 KRW Opens in a new window
  38. ㅇ지역보건의료 심의위원회 수당 201-01 Page 3 980,000 KRW Opens in a new window
  39. ○피복비 201-01 Page 3 6,010,000 KRW Opens in a new window
  40. ㅇ기계, 난방요원 작업복 60,000원*1명 201-01 Page 3 60,000 KRW Opens in a new window
  41. ○급량비 201-01 Page 3 3,072,000 KRW Opens in a new window
  42. ㅇ보건지소, 진료소 지도점검 급식비 201-01 Page 3 3,072,000 KRW Opens in a new window
  43. ○임차료 201-01 Page 3 16,800,000 KRW Opens in a new window
  44. ㅇ공중보건의사 숙소 임차 201-01 Page 3 6,000,000 KRW Opens in a new window
  45. ㅇ업무용 공용차량 임차 900,000원*1대*12월 201-01 Page 3 10,800,000 KRW Opens in a new window
  46. ○공공요금및제세 201-02 Page 3 324,752,000 KRW Opens in a new window
  47. ㅇ전문직업인(보건소, 지소) 배상책임 보험료 201-02 Page 3 13,200,000 KRW Opens in a new window
  48. ㅇ소방안전관리 협회비(보건소, 함창) 201-02 Page 4 200,000 KRW Opens in a new window
  49. ㅇ지하수요금(분수대) 600,000원*6월 201-02 Page 4 3,600,000 KRW Opens in a new window
  50. ㅇ환경개선부담금(보건소) 200,000원*4대 201-02 Page 4 800,000 KRW Opens in a new window
  51. ㅇ시내정보통신망(WAN) 회선사용요금 201-02 Page 4 92,880,000 KRW Opens in a new window
  52. ㅇ조달청 나라장터 이용수수료 201-02 Page 4 600,000 KRW Opens in a new window
  53. ○연료비 201-02 Page 4 63,175,000 KRW Opens in a new window
  54. ○시설장비유지비 201-02 Page 4 69,819,000 KRW Opens in a new window
  55. ㅇ보건소 건물 유지비 2,992원*7,256㎡ 201-02 Page 4 21,710,000 KRW Opens in a new window
  56. ㅇ보건지소 건물 유지비 2,992원*3,412㎡ 201-02 Page 4 10,209,000 KRW Opens in a new window
  57. ㅇ전산장비(서버, 네트워크) 유지보수비 201-02 Page 4 7,500,000 KRW Opens in a new window
  58. ㅇ행정전산장비 유지보수비 201-02 Page 5 14,000,000 KRW Opens in a new window
  59. ㅇ보건소 냉난방보일러 유지보수비 201-02 Page 5 8,000,000 KRW Opens in a new window
  60. ○차량선박비 201-02 Page 5 20,000,000 KRW Opens in a new window
  61. ○보건진료소 및 공중보건의사 지도감독 여비 202-01 Page 5 7,200,000 KRW Opens in a new window
  62. ○공중보건의사 거동불편자 방문출장 여비 202-01 Page 5 40,800,000 KRW Opens in a new window
  63. ○감염병 대응 공중보건의사(접종센터, 선별진료소) 여비 202-01 Page 5 14,400,000 KRW Opens in a new window
  64. ○청사 조경관리 재료 구입(비료, 농약) 206-01 Page 5 200,000 KRW Opens in a new window
  65. ○청사 설비 관리 약제 구입 206-01 Page 5 1,220,000 KRW Opens in a new window
  66. ㅇ냉방기 관리용(냉각탑) 206-01 Page 5 720,000 KRW Opens in a new window
  67. ㅇ청사 연못소독제 25,000원*20개*1개소 206-01 Page 5 500,000 KRW Opens in a new window
  68. ○제8기 지역보건의료계획 수립 연구용역 207-01 Page 5 22,000,000 KRW Opens in a new window
  69. ○보건지소 진료약품 구입 307 Page 5 270,000,000 KRW Opens in a new window
  70. ○보건지소 진료용 소모품 구입 307 Page 5 9,000,000 KRW Opens in a new window
  71. ○보건지소 약포장지 및 약봉투 구입 307 Page 5 2,700,000 KRW Opens in a new window
  72. ○보건지소 치과진료 의약품 구입 307 Page 5 8,700,000 KRW Opens in a new window
  73. ○보건지소 치과용 소모품 구입 307 Page 5 7,200,000 KRW Opens in a new window
  74. ○보건지소 한방진료 약품 구입 307 Page 5 16,000,000 KRW Opens in a new window
  75. ○보건지소 한방진료 소모품 구입 307 Page 5 3,000,000 KRW Opens in a new window
  76. ○보건지소 물리치료실 약품 구입 307 Page 6 7,500,000 KRW Opens in a new window
  77. ○보건지소 물리치료실 소모품 구입 307 Page 6 6,300,000 KRW Opens in a new window
  78. ○의회청사(보건소) 청소 용역 307-05 Page 6 126,000,000 KRW Opens in a new window
  79. ○함창읍보건지소 및 찜질방 청소 용역 307-05 Page 6 42,000,000 KRW Opens in a new window
  80. ○의회청사(보건소) 기계실 덕트 및 배관 철거 공사 401-01 Page 6 15,000,000 KRW Opens in a new window
  81. ○의회청사(보건소) 기계실 바닥 도색공사 401-01 Page 6 6,000,000 KRW Opens in a new window
  82. ○의회청사(보건소) 3층 화장실 환경개선공사 401-01 Page 6 6,000,000 KRW Opens in a new window
  83. ○방역장비 물품 보관시설 설치공사 401-01 Page 6 30,000,000 KRW Opens in a new window
  84. ○의회청사(보건소) 시설물 등 유지보수 및 응급복구비 401-01 Page 6 30,000,000 KRW Opens in a new window
  85. ○보건지소 직원 근무환경 개선용 집기 구입 405-01 Page 6 5,000,000 KRW Opens in a new window
  86. ㅇ직원용 의자 등 250,000원*10개 405-01 Page 6 2,500,000 KRW Opens in a new window
  87. ㅇ직원용 책상 등 250,000원*10개 405-01 Page 6 2,500,000 KRW Opens in a new window
  88. ○간섭전류치료기(낙동) 5,000,000원*1대 405-01 Page 6 5,000,000 KRW Opens in a new window
  89. ○자동약포장기(모동) 5,000,000원*1대 405-01 Page 6 5,000,000 KRW Opens in a new window
  90. ○냉장고(함창, 낙동, 외서) 1,000,000원*3대 405-01 Page 6 3,000,000 KRW Opens in a new window
  91. ○세탁기(중동, 공성, 화서, 화북) 405-01 Page 6 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_37rp7wdgvjekm9mwew6e6ref3g
Source document status
Available
File type
application/pdf
File size
1,136.471 KiB
Location inside the source
Page 3 Row 2 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76psjpkt78zpcyqr0tfvt1chrt
Address of this item
/en/BudgetDetail/Item/bi_76psjpkt78zpcyqr0tfvt1chrt

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 “ㅇ3종시설물” · classification 201-01

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