- Institution
- 충청남도 홍성군
- Department
- 보건소
○지소, 진료소 민원응대물품
Programme 기본경비
Amounts and period
- Budget amount
- 4,320,000 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 보건소 25,487,063,000 KRW0.0%
-
Policy 행정운영경비(보건소) 7,051,530,000 KRW0.1%
-
Programme 기본경비 457,069,000 KRW0.9%
-
Project 기본경비 457,069,000 KRW0.9%
-
Budget category 일반운영비 347,565,000 KRW1.2%
-
Statistical item 사무관리비 144,738,000 KRW3.0%
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Item ○지소, 진료소 민원응대물품 4,320,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
15,000원*24개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
45 items- ○지소, 진료소 민원응대물품 4,320,000 KRW Opens in a new window
- ◎당직수당 14,520,000 KRW Opens in a new window
- ○일직 60,000원*119일 7,140,000 KRW Opens in a new window
- ○재택 30,000원*246일 7,380,000 KRW Opens in a new window
- ◎관서운영비 15,856,000원 15,856,000 KRW Opens in a new window
- ◎일반수용비 24,770,000 KRW Opens in a new window
- ○회계관계공무원 재정보험료 200,000 KRW Opens in a new window
- ○조달청 입찰수수료 15,000원*30건 450,000 KRW Opens in a new window
- ○전기안전관리자 선임수수료 9,600,000 KRW Opens in a new window
- ○신문구독료 34,000원*25개소*12월 10,200,000 KRW Opens in a new window
- ◎임차료 89,592,000 KRW Opens in a new window
- ○복합기(컬러) 400,000원*4대*12월 19,200,000 KRW Opens in a new window
- ○복합기(흑백) 200,000원*15대*12월 36,000,000 KRW Opens in a new window
- ○비데 17,000원*16대*12월 3,264,000 KRW Opens in a new window
- ○공기청정기 42,000원*32대*12월 16,128,000 KRW Opens in a new window
- ○정수기 50,000원*25개소*12월 15,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 131,760,000 KRW Opens in a new window
- ○우편요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○전기요금보건지소 93,600,000 KRW Opens in a new window
- ○상하수도요금보건지소 42,000,000 KRW Opens in a new window
- ○보건진료소 전화요금 25,200,000 KRW Opens in a new window
- ○디지털방송 시청료 26,400,000 KRW Opens in a new window
- ◎공중보건의 숙소 공과금 6,720,000 KRW Opens in a new window
- ◎연료비 2,400,000 KRW Opens in a new window
- ○보건지소 및 진료소 난방등유 3,360,000 KRW Opens in a new window
- ○가스난로 30,000원*5통*25개소*3월 960,000 KRW Opens in a new window
- ○건강생활지원센터 도시가스 8,640,000 KRW Opens in a new window
- ◎환경개선부담금 4,800,000 KRW Opens in a new window
- ○자동차 30,000원*3대*2회 7,200,000 KRW Opens in a new window
- ◎차량선박비 43,687,000 KRW Opens in a new window
- ○소형승용차 1,000,000원*12대 12,000,000 KRW Opens in a new window
- ○특수차량(방역차, 구급차) 8,000,000 KRW Opens in a new window
- ◎지소, 진료소 관외출장 6,000,000 KRW Opens in a new window
- ◎지소, 진료소 통합보건업무 57,600,000 KRW Opens in a new window
- ◎기관운영업무추진비 2,970,000원 2,970,000 KRW Opens in a new window
- ◎정원가산업무추진비 5,254,000 KRW Opens in a new window
- ◎시책추진업무추진비 9,900,000 KRW Opens in a new window
- ○소장 4,500,000원 4,500,000 KRW Opens in a new window
- ○과장 1,800,000원*3명 5,400,000 KRW Opens in a new window
- ◎부서운영업무추진비 19,380,000 KRW Opens in a new window
- ○보건행정과 800,000원*12월 19,380,000 KRW Opens in a new window
- ○건강증진과 415,000원*12월 9,600,000 KRW Opens in a new window
- ○건강관리과 400,000원*12월 4,980,000 KRW Opens in a new window
- ◎소장 400,000원*1명*12월 4,800,000 KRW Opens in a new window
- ◎과장 100,000원*3명*12월 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2025 본예산 · 일반회계 · 36-02. 세출예산 사업명세서(보건소)
Opens in a new window
- Page
- 82 / 83
View source document details
- Document ID
doc_5gkpwgd421pf5qdk7xfwwfehrd- Source document status
- Available
- File type
- application/pdf
- File size
- 789.097 KiB
- Location inside the source
- Page 82 Row 2 Line 10 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:03
- Read and interpreted
- 2026-07-29 19:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7c3fmypgqv7rctb09bg62peyzf- Address of this item
- /en/BudgetDetail/Item/bi_7c3fmypgqv7rctb09bg62peyzf
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 “민원응대물품” · classification 201-01
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