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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
총무과

○지하기계실 냉수·냉각수 펌프교체

Programme 청사유지관리

Amounts and period

Budget amount
20,000,000 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 총무과 31,146,269,000 KRW
  2. Policy 재산관리 1,605,628,000 KRW
  3. Programme 청사관리 1,084,771,000 KRW
  4. Project 청사유지관리 736,087,000 KRW
  5. Budget category 시설비및부대비 121,250,000 KRW
  6. Statistical item 시설비 121,250,000 KRW
  7. Item ○지하기계실 냉수·냉각수 펌프교체 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

5,000,000원*4대

Institution and programme names are shown as the original Korean source text.

Detailed budget items

80 items
  1. ○지하기계실 냉수·냉각수 펌프교체 401-01 Page 14 Selected item 20,000,000 KRW Opens in a new window
  2. ○청사 환경정비 기간제 인건비 101-04 Page 12 17,064,000 KRW Opens in a new window
  3. ◎기본급 972,000원*1명*12월 101-04 Page 12 11,664,000 KRW Opens in a new window
  4. ◎제수당(가족,유급) 3,000,000원 101-04 Page 12 3,000,000 KRW Opens in a new window
  5. ◎4대보험기관부담금 2,400,000원 101-04 Page 12 2,400,000 KRW Opens in a new window
  6. ○청사소모품 구입(화장지,핸드타올,방향제 등) 201-01 Page 12 20,000,000 KRW Opens in a new window
  7. ○청사,중앙동 복합건물 석면조사 201-01 Page 12 14,900,000 KRW Opens in a new window
  8. ◎청사(본관,별관) 10,500,000원 201-01 Page 12 10,500,000 KRW Opens in a new window
  9. ◎중앙동 복합건물 4,400,000원 201-01 Page 12 4,400,000 KRW Opens in a new window
  10. ○급량비 201-01 Page 12 840,000 KRW Opens in a new window
  11. ◎청사관리 청원경찰 급식비 201-01 Page 12 840,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 12 34,552,000 KRW Opens in a new window
  13. ◎청사전기 안전관리 대행수수료 201-01 Page 12 8,544,000 KRW Opens in a new window
  14. ◎보일러 검사수수료 150,000원*1회 201-01 Page 12 150,000 KRW Opens in a new window
  15. ◎장애자용 엘리베이터 정기검사 수수료 201-01 Page 12 114,000 KRW Opens in a new window
  16. ◎청사 정화조 청소 1,400,000원*1회 201-01 Page 12 1,400,000 KRW Opens in a new window
  17. ◎청사 및 중앙동 소방시설 방화관리자 대행수수료 201-01 Page 12 6,000,000 KRW Opens in a new window
  18. ◎중구컨벤션 유지관리 201-01 Page 12 17,914,000 KRW Opens in a new window
  19. ●세탁비(탁자보) 7,000원*50장*12월 201-01 Page 12 4,200,000 KRW Opens in a new window
  20. ●세탁비(의자보) 5,000원*50장*12월 201-01 Page 12 3,000,000 KRW Opens in a new window
  21. ●카페트청소(컨벤션) 1,806,000원*4회 201-01 Page 12 7,224,000 KRW Opens in a new window
  22. ●청소기구입 350,000원 201-01 Page 12 350,000 KRW Opens in a new window
  23. ●조화구입(꽃길 등 3종) 1,500,000원 201-01 Page 12 1,500,000 KRW Opens in a new window
  24. ●양초 등 소모품 구입 1,000,000원 201-01 Page 12 1,000,000 KRW Opens in a new window
  25. ●웨딩드레스 및 폐백옷 세탁비 201-01 Page 12 640,000 KRW Opens in a new window
  26. ◎특정가스사용시설 정기검사수수료 201-01 Page 12 250,000 KRW Opens in a new window
  27. ◎저수조 수질검사 수수료 180,000원*1회 201-01 Page 12 180,000 KRW Opens in a new window
  28. ○청경 피복구입비 60,000원*1명*1회 201-01 Page 12 60,000 KRW Opens in a new window
  29. ○공공요금 및 제세 201-02 Page 13 361,202,000 KRW Opens in a new window
  30. ◎소방안전협의회비(중구청, 중앙동) 201-02 Page 13 100,000 KRW Opens in a new window
  31. ◎한국전력기술 협의회비 50,000원*1회 201-02 Page 13 50,000 KRW Opens in a new window
  32. ◎중앙동 복합건물 관리비 19,000,000원 201-02 Page 13 19,000,000 KRW Opens in a new window
  33. ◎도시가스사용자 보험료 32,000원*1회 201-02 Page 13 32,000 KRW Opens in a new window
  34. ◎청사관리 공공요금 201-02 Page 13 267,600,000 KRW Opens in a new window
  35. ●전기요금 15,000,000원*12월 201-02 Page 13 180,000,000 KRW Opens in a new window
  36. ●상하수도요금 3,500,000원*12월 201-02 Page 13 42,000,000 KRW Opens in a new window
  37. ●도시가스요금 3,800,000원*12월 201-02 Page 13 45,600,000 KRW Opens in a new window
  38. ◎청사시설물 환경개선부담금 201-02 Page 13 6,450,000 KRW Opens in a new window
  39. ●중구청사 3,000,000원*2회 201-02 Page 13 6,000,000 KRW Opens in a new window
  40. ●중앙동 복합건물 225,000원*2회 201-02 Page 13 450,000 KRW Opens in a new window
  41. ◎한국지방재정 공제회비(손해배상) 201-02 Page 13 1,870,000 KRW Opens in a new window
  42. ◎한국지방재정 공제회비(재해복구) 201-02 Page 13 62,700,000 KRW Opens in a new window
  43. ◎교통유발부담금 201-02 Page 13 3,400,000 KRW Opens in a new window
  44. ●중구청사 2,200,000원 201-02 Page 13 2,200,000 KRW Opens in a new window
  45. ●중앙동 복합건물 1,200,000원 201-02 Page 13 1,200,000 KRW Opens in a new window
  46. ○시설장비유지비 201-02 Page 13 163,219,000 KRW Opens in a new window
  47. ◎비상발전기 유류구입(경유) 201-02 Page 13 803,000 KRW Opens in a new window
  48. ●중구청사 1,857원*4시간*13ℓ *6회 201-02 Page 13 580,000 KRW Opens in a new window
  49. ●중앙동 복합건물 201-02 Page 13 223,000 KRW Opens in a new window
  50. ◎전기시설 정비(램프등 소모품) 201-02 Page 13 5,000,000 KRW Opens in a new window
  51. ◎소방시설 점검 및 정비 3,000,000원 201-02 Page 13 3,000,000 KRW Opens in a new window
  52. ◎청사 조경수 관리 6,000원*3,134㎡ 201-02 Page 13 18,804,000 KRW Opens in a new window
  53. ◎장애인용 엘리베이터 유지관리 201-02 Page 13 2,112,000 KRW Opens in a new window
  54. ◎보일러 세관세척 3,500,000원 201-02 Page 13 3,500,000 KRW Opens in a new window
  55. ◎열교환기 세관세척 1,200,000원*1대 201-02 Page 13 1,200,000 KRW Opens in a new window
  56. ◎냉동기 세관 및 분해정비 13,400,000원 201-02 Page 13 13,400,000 KRW Opens in a new window
  57. ◎청사유지관리비 201-02 Page 13 55,000,000 KRW Opens in a new window
  58. ●중구청사 40,000,000원 201-02 Page 13 40,000,000 KRW Opens in a new window
  59. ●중앙동 복합건물 15,000,000원 201-02 Page 13 15,000,000 KRW Opens in a new window
  60. ◎기계실 유지관리비 10,000,000원 201-02 Page 13 10,000,000 KRW Opens in a new window
  61. ◎변전실 유지관리비 5,000,000원 201-02 Page 13 5,000,000 KRW Opens in a new window
  62. ◎청사 저수조 청소 1,200,000원*2회 201-02 Page 13 2,400,000 KRW Opens in a new window
  63. ◎민원실 앞 연못관리 400,000원*12회 201-02 Page 13 4,800,000 KRW Opens in a new window
  64. ◎보일러 청관제 구입 1,200,000원 201-02 Page 13 1,200,000 KRW Opens in a new window
  65. ◎냉동기 가동에 따른 약품구입 2,000,000원 201-02 Page 13 2,000,000 KRW Opens in a new window
  66. ◎가스시설 점검 및 정비 5,000,000원 201-02 Page 13 5,000,000 KRW Opens in a new window
  67. ◎산업안전진단 수수료 2,000,000원 201-02 Page 14 2,000,000 KRW Opens in a new window
  68. ◎청사 아스타일 바닥청소 11,000,000원 201-02 Page 14 11,000,000 KRW Opens in a new window
  69. ◎청사 유리창 청소 8,000,000원 201-02 Page 14 8,000,000 KRW Opens in a new window
  70. ◎청사 등 방역 1,000,000원*6회 201-02 Page 14 6,000,000 KRW Opens in a new window
  71. ◎냉·난방기 실내기 유지보수비 201-02 Page 14 3,000,000 KRW Opens in a new window
  72. ○관외여비 500,000원 202-01 Page 14 500,000 KRW Opens in a new window
  73. ○실내화분구입 500,000원*5개 206-01 Page 14 2,500,000 KRW Opens in a new window
  74. ○청사 2층복도 정원 설치 15,000,000원 401-01 Page 14 15,000,000 KRW Opens in a new window
  75. ○구청장부속실 천정형 냉난방기 설치 401-01 Page 14 5,500,000 KRW Opens in a new window
  76. ○청사 방화셧터 교체 및 비상구 설치 401-01 Page 14 14,000,000 KRW Opens in a new window
  77. ○화재감지기 교체 25,000원*90개 401-01 Page 14 2,250,000 KRW Opens in a new window
  78. ○변전실 기중차단기 교체 19,000,000원 401-01 Page 14 19,000,000 KRW Opens in a new window
  79. ○청사 연못 정비공사 20,000,000원 401-01 Page 14 20,000,000 KRW Opens in a new window
  80. ○청사 태양광 가로등 설치 8,500,000원*3본 401-01 Page 14 25,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6jgywexrj2fk5gaansrte1v9cx
Source document status
Available
File type
application/pdf
File size
408.894 KiB
Location inside the source
Page 14 Row 11 Line 8 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 11:48
Read and interpreted
2026-07-29 11:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1sjan49g8q4ww35fey83bg57zr
Address of this item
/en/BudgetDetail/Item/bi_1sjan49g8q4ww35fey83bg57zr

Related records

Institution
울산광역시 중구
Programme
청사유지관리

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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 “지하기계실” · classification 401-01

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