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Institution
충청남도 서산시
Department
보건행정과

― 발마사지기(호리) 600,000원 * 1대

Programme 진료소 운영사업

Amounts and period

Budgeted amount
600,000 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 보건행정과 6,082,715,000 KRW
  2. Policy 선진보건행정 추진 3,253,580,000 KRW
  3. Programme 선진보건의료시설 및 장비 확충 1,894,008,000 KRW
  4. Project 진료소 운영사업 162,424,000 KRW
  5. Budget category 자산취득비 5,700,000 KRW
  6. Statistical item 자산및물품취득비 5,700,000 KRW
  7. Item ○보건진료소 물품구입 5,700,000 KRW
  8. Calculation line ― 발마사지기(호리) 600,000원 * 1대 600,000 KRW
Category–statistical code
405-01
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

21 items
  1. ― 발마사지기(호리) 600,000원 * 1대 405-01 Page 4 Selected item 600,000 KRW Opens in a new window
  2. ○운영위원회 회의 참석수당 201-01 Page 3 14,000,000 KRW Opens in a new window
  3. ○교육.홍보물 제작 등 5,000,000원 * 1식 201-01 Page 3 5,000,000 KRW Opens in a new window
  4. ○진료소 기본사무용품 구입 201-01 Page 3 9,000,000 KRW Opens in a new window
  5. ○복사용지구입 23,000원 * 1박스 *15개소 201-01 Page 3 345,000 KRW Opens in a new window
  6. ○전산장비 소모품 구입 35,000원 * 15대 201-01 Page 3 525,000 KRW Opens in a new window
  7. ○프린터토너 및 카트리지 201-01 Page 3 9,000,000 KRW Opens in a new window
  8. ○전화 및 전화선로 유지보수 201-01 Page 3 2,400,000 KRW Opens in a new window
  9. ○진료소 정수기 렌탈 및 관리비 201-01 Page 3 6,300,000 KRW Opens in a new window
  10. ○진료소 비데 렌탈 및 관리비 201-01 Page 3 3,600,000 KRW Opens in a new window
  11. ○진료소 공기청정기 렌탈 및 관리비 201-01 Page 4 9,360,000 KRW Opens in a new window
  12. ○대민서비스용 차재료 구입 201-01 Page 4 18,000,000 KRW Opens in a new window
  13. ○복합기 유지관리비 201-01 Page 4 4,500,000 KRW Opens in a new window
  14. ○청소용품 및 화장지 구입 201-01 Page 4 9,000,000 KRW Opens in a new window
  15. ○진료소 근무자 피복 구입 201-01 Page 4 3,000,000 KRW Opens in a new window
  16. ○난방 연료 40,000,000원 * 1식 201-02 Page 4 40,000,000 KRW Opens in a new window
  17. ○CCTV렌탈료 82,000원 * 15개소 * 12월 201-02 Page 4 14,760,000 KRW Opens in a new window
  18. ○전기안전점검 대행비 201-02 Page 4 2,700,000 KRW Opens in a new window
  19. ○소방안전점검 대행비 201-02 Page 4 2,850,000 KRW Opens in a new window
  20. ○위성방송수신료 8,800원 * 15개소 * 12월 201-02 Page 4 1,584,000 KRW Opens in a new window
  21. ○진료소 업무추진 800,000원 * 1식 202-01 Page 4 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0jj1kr2x9e6e3hgf3bkvffydx1
Source document status
Available
File type
application/pdf
File size
943.693 KiB
Location inside the source
Page 4 Row 10 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7a9bg4b9qay3npmwstpryv658g

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 “발마사지기” · classification 405-01

These items were verified within a limited set of name search results.

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