- Institution
- 강원특별자치도 태백시
- Department
- 보건소
ㅇ가스사용료 70,000원 * 12월
Programme 보건소 운영 관리
Amounts and period
- Budget amount
- 840,000 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 6,334,756,000 KRW0.0%
-
Policy 건강증진 5,413,546,000 KRW0.0%
-
Programme 보건의료 서비스 향상 1,731,689,000 KRW0.0%
-
Project 보건소 운영 관리 127,490,000 KRW0.7%
-
Budget category 일반운영비 81,418,000 KRW1.0%
-
Statistical item 공공운영비 73,890,000 KRW1.1%
-
Item ㅇ가스사용료 70,000원 * 12월 840,000 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- ㅇ가스사용료 70,000원 * 12월 840,000 KRW Opens in a new window
- ○청사관리 근로자 보수 35,704,000 KRW Opens in a new window
- ㅇ기본급 52,320원 * 2명 * 261일 27,312,000 KRW Opens in a new window
- ㅇ주휴수당 52,320원 * 2명 * 37일 3,872,000 KRW Opens in a new window
- ㅇ간식비 5,000원 * 2명 * 252일 2,520,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원 * 2명 * 2회 2,000,000 KRW Opens in a new window
- ○노후 소화기 교체 50,000원 * 5개 * 1회 250,000 KRW Opens in a new window
- ○사무기기 임차료 121,000원 * 12월 1,452,000 KRW Opens in a new window
- ○관리의사관사 임대료 150,000원 * 12월 1,800,000 KRW Opens in a new window
- ○정수기 임대료(5대) 250,000원 * 12월 3,000,000 KRW Opens in a new window
- ○당직근무수당(앰블런스 운행) 1,026,000 KRW Opens in a new window
- ○공공요금 및 제세 31,810,000 KRW Opens in a new window
- ㅇ전기요금 2,000,000원 * 12월 24,000,000 KRW Opens in a new window
- ㅇ상하수도요금 250,000원 * 12월 3,000,000 KRW Opens in a new window
- ㅇ우편요금 250,000원 * 12월 3,000,000 KRW Opens in a new window
- ㅇ저수조청소료 250,000원 * 2회 500,000 KRW Opens in a new window
- ㅇ유선방송사용료 35,000원 * 12월 420,000 KRW Opens in a new window
- ㅇ소방안전관리자 50,000원 * 1회 50,000 KRW Opens in a new window
- ○시설장비유지비 5,000,000 KRW Opens in a new window
- ○연료비 6,000,000 KRW Opens in a new window
- ○차량비 150,000원 * 9대 * 12월 16,200,000 KRW Opens in a new window
- ○전기안전관리점검 320,000원 * 12월 3,840,000 KRW Opens in a new window
- ○제3종 시설물 안전관리 검사 6,000,000 KRW Opens in a new window
- ○무인경비시스템 유지관리 420,000원 * 12월 5,040,000 KRW Opens in a new window
- ○보건행정 업무추진 3,888,000 KRW Opens in a new window
- ○감염예방의약 업무추진 1,296,000 KRW Opens in a new window
- ○건강증진 업무추진 1,296,000 KRW Opens in a new window
- ○진료방문 업무추진 1,296,000 KRW Opens in a new window
- ○치매관리 업무추진 1,296,000 KRW Opens in a new window
- ○철암보건 업무추진 1,296,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 태백시 · FY2021 본예산 · 일반회계 · 2021년 당초예산내역 보건소
Opens in a new window
- Page
- 1 / 36
- Document ID
doc_5x6e5saqr4jd2w19qkw54nwz71- Source document status
- Available
- File type
- application/pdf
- File size
- 494.376 KiB
- Location inside the source
- Page 1 Row 13 Line 5 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:15
- Read and interpreted
- 2026-07-29 18:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7jfbxppegmhkdy5hh2ptj3w12x- Address of this item
- /en/BudgetDetail/Item/bi_7jfbxppegmhkdy5hh2ptj3w12x
Related records
Similar budgets
5 itemsKeyword “ㅇ가스사용료” · classification 201-02
- ㅇ가스사용료 70,000원 * 12월 840,000 KRW
- ㅇ가스사용료 70,000원 * 12월 840,000 KRW
- ㅇ가스사용료 70,000원 * 12월 840,000 KRW
- ㅇ가스사용료 70,000원 * 12월 840,000 KRW
- ㅇ가스사용료 70,000원 * 12월 840,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.