onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
울산광역시 남구
Department
보건관리과

－LBP6330KNC 300,000원*2대*4회

Programme 보건행정지원 및 청사관리

Amounts and period

Budget amount
2,400,000 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 보건관리과 5,860,424,000 KRW
  2. Policy 구민 건강 증진 2,218,490,000 KRW
  3. Programme 보건의료지원 1,207,130,000 KRW
  4. Project 보건행정지원 및 청사관리 1,207,130,000 KRW
  5. Budget category 일반운영비 471,597,000 KRW
  6. Statistical item 사무관리비 87,379,000 KRW
  7. Item ○프린터 토너 구입 15,200,000 KRW
  8. Calculation line －LBP6330KNC 300,000원*2대*4회 2,400,000 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

39 items
  1. －LBP6330KNC 300,000원*2대*4회 201-01 Page 1 Selected item 2,400,000 KRW Opens in a new window
  2. ○당직수당 30,000원*2명*365일 201-01 Page 1 21,900,000 KRW Opens in a new window
  3. ○민원실 각종 서식 인쇄 10,300,000원 201-01 Page 1 10,300,000 KRW Opens in a new window
  4. ○지역보건의료계획 책자 제작(칼라) 201-01 Page 1 4,200,000 KRW Opens in a new window
  5. ○신문대금 380,000원*4분기 201-01 Page 1 1,520,000 KRW Opens in a new window
  6. ○화장실 방향제 구입 15,000원*8개*12월 201-01 Page 1 1,440,000 KRW Opens in a new window
  7. ○복사기 임차료 150,000원*1대*12월 201-01 Page 1 1,800,000 KRW Opens in a new window
  8. ○초과근무 지문인식 시스템 임차료 201-01 Page 2 720,000 KRW Opens in a new window
  9. ○핸드타올 구입 35,000원*90박스 201-01 Page 2 3,150,000 KRW Opens in a new window
  10. ○화장실용 화장지 구입 44,000원*60박스 201-01 Page 2 2,640,000 KRW Opens in a new window
  11. ○보일러용 살균제 및 청관제 구입 201-01 Page 2 1,200,000 KRW Opens in a new window
  12. ○카드 및 인터넷 제증명 발급 수수료 201-01 Page 2 2,400,000 KRW Opens in a new window
  13. ○케이블방송수신료 40,700원*12월 201-01 Page 2 489,000 KRW Opens in a new window
  14. ○지역보건의료계획심의위원회 회의수당 201-01 Page 2 1,400,000 KRW Opens in a new window
  15. ○민원실 직원 근무복 구입 400,000원*4명 201-01 Page 2 1,600,000 KRW Opens in a new window
  16. ○직원 가운 구입 70,000원*40명*1회 201-01 Page 2 2,800,000 KRW Opens in a new window
  17. ○민원안내 자원봉사자 조끼구입 50,000원*2명 201-01 Page 2 100,000 KRW Opens in a new window
  18. ○직원 직무 교육 5,000,000원 201-01 Page 2 5,000,000 KRW Opens in a new window
  19. ○공용차량 유지관리비(6대) 11,970,000원 201-02 Page 2 11,970,000 KRW Opens in a new window
  20. ○방역소독비(에어컨냉각수소독 등) 201-02 Page 2 1,341,000 KRW Opens in a new window
  21. ○에너지관리 및 소방안전협회비 120,000원 201-02 Page 2 120,000 KRW Opens in a new window
  22. ○승강기 안전관리 대행 170,000원*2대*12월 201-02 Page 3 4,080,000 KRW Opens in a new window
  23. ○전기 안전관리 대행 600,000원*12월 201-02 Page 3 7,200,000 KRW Opens in a new window
  24. ○소방시설 안전점검 및 유지관리 대행 201-02 Page 3 4,800,000 KRW Opens in a new window
  25. ○감염성 폐기물 대행 300,000원*12월 201-02 Page 3 3,600,000 KRW Opens in a new window
  26. ○청사 무인전자 경비 대행 700,000원*12월 201-02 Page 3 8,400,000 KRW Opens in a new window
  27. ○민원용 냉온수기 관리 대행 201-02 Page 3 5,760,000 KRW Opens in a new window
  28. ○청사 화장실비데 유지관리 201-02 Page 3 3,960,000 KRW Opens in a new window
  29. ○청사 조경 및 수목관리 10,000,000원 201-02 Page 3 10,000,000 KRW Opens in a new window
  30. ○청사 청소 용역 122,491,000원 201-02 Page 3 122,491,000 KRW Opens in a new window
  31. ○청사 보일러 관리 용역 54,000,000원 201-02 Page 3 54,000,000 KRW Opens in a new window
  32. ○관외여비 8,000,000원 202-01 Page 3 8,000,000 KRW Opens in a new window
  33. ○구민건강증진 업무추진 6,100,000원 203-03 Page 3 6,100,000 KRW Opens in a new window
  34. ○대민활동비 50,000원*53명*12월 204 Page 3 31,800,000 KRW Opens in a new window
  35. ○사회복무요원 중식비 6,000원*2명*21일*12월 204 Page 3 3,024,000 KRW Opens in a new window
  36. ○행정서비스 불이행 보상금 5,000원*20명 204 Page 3 100,000 KRW Opens in a new window
  37. ○민원안내 자원봉사자 운영 204 Page 3 12,600,000 KRW Opens in a new window
  38. ○보건소 석면제거 및 환경개선 사업 401-01 Page 3 534,000,000 KRW Opens in a new window
  39. ○친환경 우산 빗물 제거기 구입 405-01 Page 3 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_030t2kdjbrdq37kqkq6252cq9k
Source document status
Available
File type
application/pdf
File size
284.854 KiB
Location inside the source
Page 1 Row 11 Line 12 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 12:03
Read and interpreted
2026-07-29 12:03
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_29dcvkx8j77pyv02bn1kmj7af2
Address of this item
/en/BudgetDetail/Item/bi_29dcvkx8j77pyv02bn1kmj7af2

Related records

Institution
울산광역시 남구
Programme
보건행정지원 및 청사관리

Similar budgets

3 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 “LBP6330KNC” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.