- Institution
- 경기도 화성시
- Department
- 서부보건정책과
ㅇ보건소(본소,지소,진료소) 조경관리
Programme 청사 및 차량 관리
Amounts and period
- Budgeted amount
- 16,270,000 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 서부보건정책과 19,109,938,000 KRW0.1%
-
Policy 시민행복 건강도시 구현 18,270,541,000 KRW0.1%
-
Programme 공공 보건 의료체계 구축 1,843,217,000 KRW0.9%
-
Project 청사 및 차량 관리 1,276,397,000 KRW1.3%
-
Budget category 일반운영비 1,276,397,000 KRW1.3%
-
Statistical item 사무관리비 863,953,000 KRW1.9%
-
Item ㅇ보건소(본소,지소,진료소) 조경관리 16,270,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
2,033,750원*8 월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ㅇ보건소(본소,지소,진료소) 조경관리 16,270,000 KRW Opens in a new window
- ○청사관리 소규모 용역 154,957,000 KRW Opens in a new window
- ㅇ전기안전관리 대행 5,676,000 KRW Opens in a new window
- ㅇ소방시설 유지관리 10,200,000 KRW Opens in a new window
- ㅇ개인하수처리 대행 10,824,000 KRW Opens in a new window
- ㅇ무인경비시스템 유지관리 33,558,000 KRW Opens in a new window
- ㅇ냉온수기 등 유지관리 29,229,000 KRW Opens in a new window
- ㅇ의료폐수 및 폐기물처리비 7,560,000 KRW Opens in a new window
- ㅇ승강기 유지관리 2,090,000원*12월 25,080,000 KRW Opens in a new window
- ㅇPACS SYSTEM S/W 유지관리 4,200,000 KRW Opens in a new window
- ㅇPACS 개인정보 DB 암호화 유지관리 8,400,000 KRW Opens in a new window
- ㅇ외부 주차장 임차료 3,960,000 KRW Opens in a new window
- ○보건소(본소,지소,진료소) 청소관리 용역 708,996,000 KRW Opens in a new window
- ○청사ㆍ장비 유지 관리 389,580,000 KRW Opens in a new window
- ㅇ전기요금 1,100,000원*21개소* 277,200,000 KRW Opens in a new window
- ㅇ통신요금 등 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ상하수도 요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ㅇ기타 제세 공과금 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ청사 난방비 3,200,000원*12월 38,400,000 KRW Opens in a new window
- ㅇ의료장비 유지관리 7,980,000원 7,980,000 KRW Opens in a new window
- ㅇ보건소(본소,지소,진료소) 청사 보수 36,000,000 KRW Opens in a new window
- ○우편물 발송비용 8,364,000 KRW Opens in a new window
- ㅇ일반우편 430원*150통*12월 774,000 KRW Opens in a new window
- ㅇ등기우편 2,530원*250통*12월 7,590,000 KRW Opens in a new window
- ○공용차량 유지관리 14,500,000 KRW Opens in a new window
- ㅇ승용 경형 1,500,000원*3대 4,500,000 KRW Opens in a new window
- ㅇ승용 중형 3,000,000원*1대 3,000,000 KRW Opens in a new window
- ㅇ승용 중형(전기차) 1,000,000 KRW Opens in a new window
- ㅇ특수 구급 3,000,000원*2대 Present in the source but not extracted Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 969 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 969 Row 2 Line 19 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1s1hb7skarqt2ffch55mbkn7c6- Address of this item
- /en/BudgetDetail/Item/bi_1s1hb7skarqt2ffch55mbkn7c6
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 “ㅇ보건소” · classification 201-01
- ㅇ보건소(본소,지소,진료소) 조경관리 21,670,000 KRW
- ㅇ보건소(본소,지소,진료소) 조경관리 10,443,000 KRW
- ㅇ보건소(본소,지소,진료소) 조경관리 14,919,000 KRW
- ㅇ보건소(본소,지소,진료소) 조경관리경정 14,470,000 KRW −3.0%
- ㅇ보건소 청소관리 9,420,000원*12월 113,040,000 KRW
These items were verified within a limited set of name search results.
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