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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
보건과

◎LBP312 330,000원*4개

Programme 청사 및 물품관리

Amounts and period

Budget amount
1,320,000 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.

  1. Department 보건과 6,759,183,000 KRW
  2. Policy 지역보건의료지원 3,105,308,000 KRW
  3. Programme 보건소 행정지원 378,555,000 KRW
  4. Project 청사 및 물품관리 294,639,000 KRW
  5. Budget category 일반운영비 194,639,000 KRW
  6. Statistical item 사무관리비 42,351,000 KRW
  7. Item ◎LBP312 330,000원*4개 1,320,000 KRW
Category–statistical code
201-01
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

91 items
  1. ◎LBP312 330,000원*4개 201-01 Page 1 Selected item 1,320,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 4,800,000 KRW Opens in a new window
  3. ◎보건소관리 소모품 구입비(종량제봉투, 화장실용품 등 소모품) 201-01 Page 1 4,800,000 KRW Opens in a new window
  4. ○피복비 201-01 Page 1 1,010,000 KRW Opens in a new window
  5. ◎위생복 구입 35,000원*22명*1회 201-01 Page 1 770,000 KRW Opens in a new window
  6. ◎피복비(운전원) 60,000원*1명*4회 201-01 Page 1 240,000 KRW Opens in a new window
  7. ○급량비 201-01 Page 1 4,000,000 KRW Opens in a new window
  8. ◎당직자 급식비 8,000원*2명*250일 201-01 Page 1 4,000,000 KRW Opens in a new window
  9. ○일직수당 60,000원*2명*30일 201-01 Page 1 3,600,000 KRW Opens in a new window
  10. ○청사관리 수수료 201-01 Page 1 17,330,000 KRW Opens in a new window
  11. ◎전기안전점검 월정료 440,000원*12월 201-01 Page 1 5,280,000 KRW Opens in a new window
  12. ◎승강기점검 월정료 240,000원*12월 201-01 Page 1 2,880,000 KRW Opens in a new window
  13. ◎소방안전관리 대행 월정료 290,000원*12월 201-01 Page 1 3,480,000 KRW Opens in a new window
  14. ◎승강기 정기검사 수수료 200,000원 201-01 Page 1 200,000 KRW Opens in a new window
  15. ◎전기설비 정기검사 수수료 1,100,000원 201-01 Page 1 1,100,000 KRW Opens in a new window
  16. ◎도시가스 정기검사 수수료 170,000원 201-01 Page 1 170,000 KRW Opens in a new window
  17. ◎저수조 수질검사 수수료 60,000원 201-01 Page 1 60,000 KRW Opens in a new window
  18. ◎도시가스 보험료 60,000원 201-01 Page 1 60,000 KRW Opens in a new window
  19. ◎실내공기질측정 수수료 1,200,000원 201-01 Page 1 1,200,000 KRW Opens in a new window
  20. ◎공기중 석면농도측정 수수료 700,000원 201-01 Page 1 700,000 KRW Opens in a new window
  21. ◎제3종시설물 정기안전점검 201-01 Page 1 2,200,000 KRW Opens in a new window
  22. ○청사 힐링 나눔숲 관리비 2,000,000원*2회 201-01 Page 1 4,000,000 KRW Opens in a new window
  23. ○행정업무용 프린터 소모품 구입 201-01 Page 1 7,611,000 KRW Opens in a new window
  24. ◎DP240A 180,000원*3개 201-01 Page 1 540,000 KRW Opens in a new window
  25. ◎LBP3380K 260,000원*9개 201-01 Page 1 2,340,000 KRW Opens in a new window
  26. ◎LP5000Ln 340,000원*2개 201-01 Page 2 680,000 KRW Opens in a new window
  27. ◎P335d 150,000원*6개 201-01 Page 2 900,000 KRW Opens in a new window
  28. ◎DPC2200(흑색) 150,000원*2개 201-01 Page 2 300,000 KRW Opens in a new window
  29. ◎DPC2200(컬러) 170,000원*3개 201-01 Page 2 510,000 KRW Opens in a new window
  30. ◎DPC3055(흑색) 80,000원*1개 201-01 Page 2 80,000 KRW Opens in a new window
  31. ◎DPC3055(컬러) 160,000원*3개 201-01 Page 2 480,000 KRW Opens in a new window
  32. ◎LBP611(흑색) 110,000원*1개 201-01 Page 2 110,000 KRW Opens in a new window
  33. ◎LBP611(칼라) 117,000원*3개 201-01 Page 2 351,000 KRW Opens in a new window
  34. ○공공요금 및 제세 201-02 Page 2 71,705,000 KRW Opens in a new window
  35. ◎전기 사용료 2,000,000원*12월 201-02 Page 2 24,000,000 KRW Opens in a new window
  36. ◎상하수도 사용료 550,000원*12월 201-02 Page 2 6,600,000 KRW Opens in a new window
  37. ◎도시가스 사용료 1,950,000원*12월 201-02 Page 2 23,400,000 KRW Opens in a new window
  38. ◎행정우편 발송료 300,000원*12월 201-02 Page 2 3,600,000 KRW Opens in a new window
  39. ◎승강기 비상전화료 및 유선방송료 201-02 Page 2 480,000 KRW Opens in a new window
  40. ◎감염성폐기물처리 201-02 Page 2 2,614,000 KRW Opens in a new window
  41. ●폐기물처리 수수료 200,000원*12월 201-02 Page 2 2,400,000 KRW Opens in a new window
  42. ●폐기물박스(5ℓ , 2ℓ ) 4,100원*52주 201-02 Page 2 214,000 KRW Opens in a new window
  43. ◎무인당직 및 지문인식 시스템 월정료 201-02 Page 2 2,196,000 KRW Opens in a new window
  44. ◎변기세정서비스 월정료 45,000원*12월 201-02 Page 2 540,000 KRW Opens in a new window
  45. ◎정수기 월정료 190,000원*12월 201-02 Page 2 2,280,000 KRW Opens in a new window
  46. ◎공기청정기 월정료(체조실) 50,000원*12월 201-02 Page 2 600,000 KRW Opens in a new window
  47. ◎환경개선부담금 120,000원*2회 201-02 Page 2 240,000 KRW Opens in a new window
  48. ◎교통유발 부담금 1,100,000원*1회 201-02 Page 2 1,100,000 KRW Opens in a new window
  49. ◎소방안전협회비 50,000원*1회 201-02 Page 2 50,000 KRW Opens in a new window
  50. ◎지방재정공제회비(영조물배상) 874,700원 201-02 Page 2 875,000 KRW Opens in a new window
  51. ◎자동차세 201-02 Page 2 440,000 KRW Opens in a new window
  52. ●업무용(76모5729) 100,000원*1대 201-02 Page 2 100,000 KRW Opens in a new window
  53. ●업무용(96두0871) 100,000원*1대 201-02 Page 2 100,000 KRW Opens in a new window
  54. ●업무용(92부0574) 100,000원*1대 201-02 Page 2 100,000 KRW Opens in a new window
  55. ●업무용(울산31무9467) 140,000원*1대 201-02 Page 2 140,000 KRW Opens in a new window
  56. ◎자동차보험 201-02 Page 2 2,690,000 KRW Opens in a new window
  57. ●업무용(76모5729) 370,000원*1대 201-02 Page 2 370,000 KRW Opens in a new window
  58. ●업무용(96두0871) 540,000원*1대 201-02 Page 2 540,000 KRW Opens in a new window
  59. ●업무용(92부0574) 750,000원*1대 201-02 Page 2 750,000 KRW Opens in a new window
  60. ●업무용(울산31무9467) 230,000원*1대 201-02 Page 2 230,000 KRW Opens in a new window
  61. ●구급차(78서1596) 800,000원*1대 201-02 Page 2 800,000 KRW Opens in a new window
  62. ○시설장비 유지비 201-02 Page 2 69,143,000 KRW Opens in a new window
  63. ◎청사관리 유지비 1,500원*3,757㎡ 201-02 Page 2 5,636,000 KRW Opens in a new window
  64. ◎청사 소방시설 유지보수비 2,000,000원 201-02 Page 2 2,000,000 KRW Opens in a new window
  65. ◎청사 변전실 유지보수비 2,000,000원 201-02 Page 3 2,000,000 KRW Opens in a new window
  66. ◎청사 기계실 유지보수비 2,000,000원 201-02 Page 3 2,000,000 KRW Opens in a new window
  67. ◎청사 전기시설 정비 1,000,000원 201-02 Page 3 1,000,000 KRW Opens in a new window
  68. ◎청사 누수부 정비 22,000,000원 201-02 Page 3 22,000,000 KRW Opens in a new window
  69. ◎냉각탑 정비 12,974,000원 201-02 Page 3 12,974,000 KRW Opens in a new window
  70. ◎축전지 교체(정류기, UPS) 9,405,000원 201-02 Page 3 9,405,000 KRW Opens in a new window
  71. ◎보일러 세관세척 1,100,000원*1대 201-02 Page 3 1,100,000 KRW Opens in a new window
  72. ◎냉각탑 냉각수 처리제 구입 20,000원*20개 201-02 Page 3 400,000 KRW Opens in a new window
  73. ◎냉·온수기 세관세척 4,000,000원*1대 201-02 Page 3 4,000,000 KRW Opens in a new window
  74. ◎청사 물탱크 청소 500,000원*2회 201-02 Page 3 1,000,000 KRW Opens in a new window
  75. ◎청사 바닥 청소 2,500원*2,100m² 201-02 Page 3 5,250,000 KRW Opens in a new window
  76. ◎비상발전기 유류구입(경유) 201-02 Page 3 378,000 KRW Opens in a new window
  77. ○차량 선박비 201-02 Page 3 10,990,000 KRW Opens in a new window
  78. ◎승합(스타렉스) 201-02 Page 3 2,565,000 KRW Opens in a new window
  79. ●유류비 1,258원*150ℓ *12월 201-02 Page 3 2,265,000 KRW Opens in a new window
  80. ●수선유지비 300,000원 201-02 Page 3 300,000 KRW Opens in a new window
  81. ◎소형화물(포터더블캡) 201-02 Page 3 4,224,000 KRW Opens in a new window
  82. ●유류비 1,258원*120ℓ *2대*12월 201-02 Page 3 3,624,000 KRW Opens in a new window
  83. ●수선유지비 300,000원*2대 201-02 Page 3 600,000 KRW Opens in a new window
  84. ◎구급차(그랜드 스타렉스) 201-02 Page 3 1,735,000 KRW Opens in a new window
  85. ●유류비 1,258원*95ℓ *12월 201-02 Page 3 1,435,000 KRW Opens in a new window
  86. ●수선유지비 300,000원 201-02 Page 3 300,000 KRW Opens in a new window
  87. ◎소형승용(베르나) 201-02 Page 3 2,466,000 KRW Opens in a new window
  88. ●유류비 1,357원*133ℓ *12월 201-02 Page 3 2,166,000 KRW Opens in a new window
  89. ●수선유지비 300,000원 201-02 Page 3 300,000 KRW Opens in a new window
  90. ○종무식 10,000원*45명 201-03 Page 3 450,000 KRW Opens in a new window
  91. ○체조실 정비 100,000,000원 401-01 Page 3 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xpnefrbpz6e88gjd8m2accvr9
Source document status
Available
File type
application/pdf
File size
441.258 KiB
Location inside the source
Page 1 Row 8 Line 27 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:06
Read and interpreted
2026-07-29 12:06
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_051kwkzrrfffja345ym3bp2xv1
Address of this item
/en/BudgetDetail/Item/bi_051kwkzrrfffja345ym3bp2xv1

Related records

Institution
울산광역시 중구
Programme
청사 및 물품관리

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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 “LBP312” · classification 201-01

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