- Institution
- 부산광역시 해운대구
- Department
- 보건소
○근태관리시스템유지보수비 33,000*12월
Programme 보건소 청사 관리
Amounts and period
- Budgeted amount
- 396,000 KRW
- 최종예산액
- 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 8,237,085,000 KRW0.0%
-
Policy 건강 증진 4,987,198,000 KRW0.0%
-
Programme 청사관리 288,082,000 KRW0.1%
-
Project 보건소 청사 관리 123,918,000 KRW0.3%
-
Budget category 일반운영비 117,918,000 KRW0.3%
-
Statistical item 사무관리비 67,694,000 KRW0.6%
-
Item ○근태관리시스템유지보수비 33,000*12월 396,000 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
24 items- ○근태관리시스템유지보수비 33,000*12월 396,000 KRW Opens in a new window
- ○쓰레기종량제 봉투 구입 1,674,000 KRW Opens in a new window
- ○저수조 청소비 320,000*2회 640,000 KRW Opens in a new window
- ○정화조 청소비 300,000*1회 300,000 KRW Opens in a new window
- ○청소관리 원가계산 용역 500,000*1회 500,000 KRW Opens in a new window
- ○청소용역비 2,440,000*12월 29,280,000 KRW Opens in a new window
- ○고압전기안전관리 대행료 254,000*12월 3,048,000 KRW Opens in a new window
- ○무인경비시스템 운영비 170,000*12월 2,040,000 KRW Opens in a new window
- ○승강기 유지보수 대행료 110,000*12월 1,320,000 KRW Opens in a new window
- ○승강기 정기검사비 120,000*1회 120,000 KRW Opens in a new window
- ○냉동기 세관 2,400,000*1회 2,400,000 KRW Opens in a new window
- ○냉난방용 팬코일 청소 40,000*74개*1회 2,960,000 KRW Opens in a new window
- ○소방시설관리용역 150,000*12월 1,800,000 KRW Opens in a new window
- ○소방안전협회비 48,000*1회 48,000 KRW Opens in a new window
- ○보건소 방화관리자 소방안전교육비 120,000 KRW Opens in a new window
- ○석면조사비 1,029*2,623㎡ 2,700,000 KRW Opens in a new window
- ○일직수당 60,000*2명*115일 13,800,000 KRW Opens in a new window
- ○명절(추석,설) 비상진료 근무수당 840,000 KRW Opens in a new window
- ○전기요금 2,200,000*12월 26,400,000 KRW Opens in a new window
- ○상·하수도요금 350,000*12월 4,200,000 KRW Opens in a new window
- ○환경개선부담금 300,000*2회 600,000 KRW Opens in a new window
- ○건물유지비 8,000,000 KRW Opens in a new window
- ○현업종사원 대기실 환경개선 3,600,000 KRW Opens in a new window
- ○진공청소기(민원실 청소) 300,000*1대 300,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 해운대구 · FY2013 본예산 · 일반회계 · 034_2013년당초예산 공개 2013년 당초예산 보건소_보건소
Opens in a new window
- Page
- 17 / 31
View source document details
- Document ID
doc_25he798w5v8jdqb6b7w7zhkvyp- Source document status
- Available
- File type
- application/pdf
- File size
- 452.516 KiB
- Location inside the source
- Page 17 Row 7 Line 12 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 11:51
- Read and interpreted
- 2026-07-29 11:51
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0az6v74he39qfg6nesad7wnmtw- Address of this item
- /en/BudgetDetail/Item/bi_0az6v74he39qfg6nesad7wnmtw
Related records
Similar budgets
1 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 “근태관리시스템유지보수비” · classification 201-01
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