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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
보건정책과

○청사시설물 유지관리

Programme 공공보건의료기관의 효율적 관리

Amounts and period

Budget amount
52,890,000 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 보건정책과 1,494,020,000 KRW
  2. Policy 시민만족 평생건강 관리체계 구축 및 보건의료서비스 향상(보건/보건의료) 1,451,587,000 KRW
  3. Programme 양질의 보건 의료 서비스 제공 664,401,000 KRW
  4. Project 공공보건의료기관의 효율적 관리 606,821,000 KRW
  5. Budget category 일반운영비 431,018,000 KRW
  6. Statistical item 사무관리비 57,390,000 KRW
  7. Item ○청사시설물 유지관리 52,890,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ｏ무인경비 및 CCTV 관리 용역 582,500원*12월 ｏ승강기안전관리 용역 210,000원*12월 ｏ소방안전관리 용역 321,000원*12월 ｏ청사방역 및 구서방제 용역 642,000원*6월 ｏ전기안전관리 용역 900,000원*12월 ｏ정수기 및 비데 등 기기임차료 823,000원*12월 ｏ청소 및 시설관리 소모품 등 1,250,000원*12월

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

Detailed budget items

13 items
  1. ○청사시설물 유지관리 201-01 Page 666 Selected item 52,890,000 KRW Opens in a new window
  2. ○보건소 구내식당 근로자 인건비 ｏ기본급 101-04 Page 666 72,333,000 KRW Opens in a new window
  3. ○보건소 실내공기질 및 석면농도 측정 201-01 Page 666 1,000,000 KRW Opens in a new window
  4. ○보건소 스마트가든 식물 유지보수 201-01 Page 666 2,000,000 KRW Opens in a new window
  5. ○안전보건용 물품구입 201-01 Page 666 500,000 KRW Opens in a new window
  6. ○취사도구구입비 250,000원*4종 201-01 Page 667 3,852,000 KRW Opens in a new window
  7. ○보건소 공공요금 ｏ전기 사용료 201-02 Page 667 10,800,000 KRW Opens in a new window
  8. ○청사 유지관리 (건물) ｏ시설관리 용역 201-02 Page 667 9,876,000 KRW Opens in a new window
  9. ○보건소 청사시설장비 유지비 201-02 Page 667 15,000,000 KRW Opens in a new window
  10. ○보건소 조경관리용역 201-02 Page 667 1,000,000 KRW Opens in a new window
  11. ○시설물 정기안전점검 401-01 Page 667 8,470,000 KRW Opens in a new window
  12. ○조직확대개편에 따른 환경개선공사 등 401-01 Page 667 80,000,000 KRW Opens in a new window
  13. ○보건소 대강당 음향기기 교체 설치 401-01 Page 667 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 666 Row 9 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-11-14 06:39
Item ID
bi_1ypz8swj5vp75h1qnn4shp228k
Address of this item
/en/BudgetDetail/Item/bi_1ypz8swj5vp75h1qnn4shp228k

Related records

Institution
경기도 구리시
Programme
공공보건의료기관의 효율적 관리

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