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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
울산광역시 남구
Department
보건관리과

－LBP3380KN 250,000원*8대*4회

Programme 보건행정지원 및 청사관리

Amounts and period

Budget amount
8,000,000 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 보건관리과 7,637,062,000 KRW
  2. Policy 구민 건강 증진 2,540,530,000 KRW
  3. Programme 보건의료지원 1,428,574,000 KRW
  4. Project 보건행정지원 및 청사관리 1,358,958,000 KRW
  5. Budget category 일반운영비 561,136,000 KRW
  6. Statistical item 사무관리비 97,799,000 KRW
  7. Item ○프린터 토너 구입 20,400,000 KRW
  8. Calculation line －LBP3380KN 250,000원*8대*4회 8,000,000 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. －LBP3380KN 250,000원*8대*4회 201-01 Page 1 Selected item 8,000,000 KRW Opens in a new window
  2. ○당직수당(재택) 30,000원*2명*310일 201-01 Page 1 18,600,000 KRW Opens in a new window
  3. ○당직수당(일직) 60,000원*2명*55일 201-01 Page 1 6,600,000 KRW Opens in a new window
  4. ○민원실 각종 서식 인쇄 10,000,000원 201-01 Page 1 10,000,000 KRW Opens in a new window
  5. ○지역보건의료계획 책자 제작(칼라) 201-01 Page 1 4,200,000 KRW Opens in a new window
  6. ○신문대금 380,000원*4분기 201-01 Page 1 1,520,000 KRW Opens in a new window
  7. ○화장실 방향제 구입 15,000원*8개*12월 201-01 Page 1 1,440,000 KRW Opens in a new window
  8. ○복사기 임차료 150,000원*3대*12월 201-01 Page 1 5,400,000 KRW Opens in a new window
  9. ○초과근무 지문인식 시스템 임차료 201-01 Page 2 2,160,000 KRW Opens in a new window
  10. ○핸드타올 구입 35,000원*100박스 201-01 Page 2 3,500,000 KRW Opens in a new window
  11. ○화장실용 화장지 구입 44,000원*80박스 201-01 Page 2 3,520,000 KRW Opens in a new window
  12. ○보일러용 살균제 및 청관제 구입 201-01 Page 2 1,200,000 KRW Opens in a new window
  13. ○카드 제증명 발급 수수료 200,000원*12월 201-01 Page 2 2,400,000 KRW Opens in a new window
  14. ○케이블방송수신료 40,700원*12월 201-01 Page 2 489,000 KRW Opens in a new window
  15. ○지역보건의료계획심의위원회 회의수당 201-01 Page 2 1,400,000 KRW Opens in a new window
  16. ○민원실 직원 근무복 구입 400,000원*4명 201-01 Page 2 1,600,000 KRW Opens in a new window
  17. ○직원 직무 교육 5,000,000원 201-01 Page 2 5,000,000 KRW Opens in a new window
  18. ○공용차량 유지관리비(7대) 22,100,000원 201-02 Page 2 22,100,000 KRW Opens in a new window
  19. ○방역소독비 500,000원*5회 201-02 Page 2 2,500,000 KRW Opens in a new window
  20. ○에너지관리 및 소방안전협회비 120,000원 201-02 Page 2 120,000 KRW Opens in a new window
  21. ○승강기 안전관리 대행 170,000원*2대*12월 201-02 Page 2 4,080,000 KRW Opens in a new window
  22. ○전기 안전관리 대행 650,000원*12월 201-02 Page 2 7,800,000 KRW Opens in a new window
  23. ○소방시설 안전점검 및 유지관리 대행 201-02 Page 3 7,800,000 KRW Opens in a new window
  24. ○감염성 폐기물 대행 350,000원*12월 201-02 Page 3 4,200,000 KRW Opens in a new window
  25. ○청사 무인전자 경비 대행 860,000원*12월 201-02 Page 3 10,320,000 KRW Opens in a new window
  26. ○청사 조경 및 수목관리 15,200,000원 201-02 Page 3 15,200,000 KRW Opens in a new window
  27. ○청사 청소 용역 166,800,000원 201-02 Page 3 166,800,000 KRW Opens in a new window
  28. ○청사 보일러 관리 용역 60,200,000원 201-02 Page 3 60,200,000 KRW Opens in a new window
  29. ○3종 시설물(청사) 정기점검 1,200,000원*2회 201-02 Page 3 2,400,000 KRW Opens in a new window
  30. ○관외여비 4,000,000원 202-01 Page 3 4,000,000 KRW Opens in a new window
  31. ○구민건강증진 업무추진 3,000,000원 203-03 Page 3 3,000,000 KRW Opens in a new window
  32. ○대민활동비 50,000원*77명*12월 204 Page 3 46,200,000 KRW Opens in a new window
  33. ○사회복무요원 중식비 6,000원*2명*21일*12월 301 Page 3 3,024,000 KRW Opens in a new window
  34. ○응급의료이송지원단 의료지원 실비 301 Page 3 5,000,000 KRW Opens in a new window
  35. ○민원안내 자원봉사자 운영 301 Page 3 12,600,000 KRW Opens in a new window
  36. ○보건소 석면제거 및 환경개선 사업 401-01 Page 3 595,600,000 KRW Opens in a new window
  37. ○보건소 석면제거 감리비 6,000,000원 401-02 Page 3 6,000,000 KRW Opens in a new window
  38. ○진료실 약품보관장 및 집기비품 구입 405-01 Page 3 1,795,000 KRW Opens in a new window
  39. ○대회의실 집기 구입 8,369,000원 405-01 Page 3 8,369,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_58b90vvah9kdtax70xgzn6t7e2
Source document status
Available
File type
application/pdf
File size
312.453 KiB
Location inside the source
Page 1 Row 11 Line 16 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:08
Read and interpreted
2026-07-29 12:08
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_3cry8bx28h7sr9p5d60287c0m4
Address of this item
/en/BudgetDetail/Item/bi_3cry8bx28h7sr9p5d60287c0m4

Related records

Institution
울산광역시 남구
Programme
보건행정지원 및 청사관리

Similar budgets

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 “LBP3380KN” · classification 201-01

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