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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.

  1. Department 보건소 8,237,085,000 KRW
  2. Policy 건강 증진 4,987,198,000 KRW
  3. Programme 청사관리 288,082,000 KRW
  4. Project 보건소 청사 관리 123,918,000 KRW
  5. Budget category 일반운영비 117,918,000 KRW
  6. Statistical item 사무관리비 67,694,000 KRW
  7. 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
  1. ○근태관리시스템유지보수비 33,000*12월 201-01 Page 17 Selected item 396,000 KRW Opens in a new window
  2. ○쓰레기종량제 봉투 구입 201-01 Page 17 1,674,000 KRW Opens in a new window
  3. ○저수조 청소비 320,000*2회 201-01 Page 17 640,000 KRW Opens in a new window
  4. ○정화조 청소비 300,000*1회 201-01 Page 17 300,000 KRW Opens in a new window
  5. ○청소관리 원가계산 용역 500,000*1회 201-01 Page 17 500,000 KRW Opens in a new window
  6. ○청소용역비 2,440,000*12월 201-01 Page 17 29,280,000 KRW Opens in a new window
  7. ○고압전기안전관리 대행료 254,000*12월 201-01 Page 17 3,048,000 KRW Opens in a new window
  8. ○무인경비시스템 운영비 170,000*12월 201-01 Page 17 2,040,000 KRW Opens in a new window
  9. ○승강기 유지보수 대행료 110,000*12월 201-01 Page 17 1,320,000 KRW Opens in a new window
  10. ○승강기 정기검사비 120,000*1회 201-01 Page 17 120,000 KRW Opens in a new window
  11. ○냉동기 세관 2,400,000*1회 201-01 Page 17 2,400,000 KRW Opens in a new window
  12. ○냉난방용 팬코일 청소 40,000*74개*1회 201-01 Page 17 2,960,000 KRW Opens in a new window
  13. ○소방시설관리용역 150,000*12월 201-01 Page 17 1,800,000 KRW Opens in a new window
  14. ○소방안전협회비 48,000*1회 201-01 Page 17 48,000 KRW Opens in a new window
  15. ○보건소 방화관리자 소방안전교육비 201-01 Page 17 120,000 KRW Opens in a new window
  16. ○석면조사비 1,029*2,623㎡ 201-01 Page 17 2,700,000 KRW Opens in a new window
  17. ○일직수당 60,000*2명*115일 201-01 Page 17 13,800,000 KRW Opens in a new window
  18. ○명절(추석,설) 비상진료 근무수당 201-01 Page 17 840,000 KRW Opens in a new window
  19. ○전기요금 2,200,000*12월 201-02 Page 17 26,400,000 KRW Opens in a new window
  20. ○상·하수도요금 350,000*12월 201-02 Page 17 4,200,000 KRW Opens in a new window
  21. ○환경개선부담금 300,000*2회 201-02 Page 17 600,000 KRW Opens in a new window
  22. ○건물유지비 201-02 Page 18 8,000,000 KRW Opens in a new window
  23. ○현업종사원 대기실 환경개선 401-01 Page 18 3,600,000 KRW Opens in a new window
  24. ○진공청소기(민원실 청소) 300,000*1대 405-01 Page 18 300,000 KRW Opens in a new window

Data source

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

Similar budgets

1 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 “근태관리시스템유지보수비” · classification 201-01

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