- Institution
- 경기도 구리시
- Department
- 보건정책과
○청사 유지관리 (건물) o시설관리 용역
Programme 공공보건의료기관의 효율적 관리
Amounts and period
- Budget amount
- 9,876,000 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 보건정책과 1,494,020,000 KRW0.7%
-
Policy 시민만족 평생건강 관리체계 구축 및 보건의료서비스 향상(보건/보건의료) 1,451,587,000 KRW0.7%
-
Programme 양질의 보건 의료 서비스 제공 664,401,000 KRW1.5%
-
Project 공공보건의료기관의 효율적 관리 606,821,000 KRW1.6%
-
Budget category 일반운영비 431,018,000 KRW2.3%
-
Statistical item 공공운영비 3,852,000 KRW
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Item ○청사 유지관리 (건물) o시설관리 용역 9,876,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○청사 유지관리 (건물) o시설관리 용역 5,436,750원*12월 o청소관리 용역 4,128,000원*12월 o정화조 청소 800,000원*2회 o보건소 바닥 청소 및 광택 7,791,000원*1회 o보건소 식당 후드 및 트렌치 청소 1,300,000원*1회 o가스배상보험 및 의료공제 보험 2,000,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○청사 유지관리 (건물) o시설관리 용역 9,876,000 KRW Opens in a new window
- ○보건소 구내식당 근로자 인건비 o기본급 72,333,000 KRW Opens in a new window
- ○보건소 실내공기질 및 석면농도 측정 1,000,000 KRW Opens in a new window
- ○보건소 스마트가든 식물 유지보수 2,000,000 KRW Opens in a new window
- ○안전보건용 물품구입 500,000 KRW Opens in a new window
- ○청사시설물 유지관리 52,890,000 KRW Opens in a new window
- ○취사도구구입비 250,000원*4종 3,852,000 KRW Opens in a new window
- ○보건소 공공요금 o전기 사용료 10,800,000 KRW Opens in a new window
- ○보건소 청사시설장비 유지비 15,000,000 KRW Opens in a new window
- ○보건소 조경관리용역 1,000,000 KRW Opens in a new window
- ○시설물 정기안전점검 8,470,000 KRW Opens in a new window
- ○조직확대개편에 따른 환경개선공사 등 80,000,000 KRW Opens in a new window
- ○보건소 대강당 음향기기 교체 설치 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 구리시)
Opens in a new window
- Page
- 667 / 1,120
- Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk- Source document status
- Available
- File type
- application/pdf
- File size
- 21,774.798 KiB
- Location inside the source
- Page 667 Row 2 Line 17 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
- 2026-09-02 03:23
- Item ID
bi_3j483jqm3tnh1t9entjarbabm0- Address of this item
- /en/BudgetDetail/Item/bi_3j483jqm3tnh1t9entjarbabm0
Related records
Similar budgets
4 itemsKeyword “o시설관리” · classification 201-02
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