- Institution
- 경기도 화성시
- Department
- 보건정책과
ㅇ보건소(본소,지소,진료소) 청소관리 용역
Programme 청사 및 차량 관리
Amounts and period
- Budgeted amount
- 643,688,000 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 17,140,805,000 KRW3.8%
-
Policy 시민행복 건강도시 구현 16,202,015,000 KRW4.0%
-
Programme 공공 보건 의료체계 구축 1,825,514,000 KRW35.3%
-
Project 청사 및 차량 관리 1,168,194,000 KRW55.1%
-
Budget category 일반운영비 1,168,194,000 KRW55.1%
-
Statistical item 공공운영비 1,048,140,000 KRW61.4%
-
Item ㅇ보건소(본소,지소,진료소) 청소관리 용역 643,688,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
53,640,660원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ㅇ보건소(본소,지소,진료소) 청소관리 용역 643,688,000 KRW Opens in a new window
- ○청사관리 소규모 용역 120,054,000 KRW Opens in a new window
- ㅇ전기안전대행 401,500원*12월 4,818,000 KRW Opens in a new window
- ㅇ소방시설 유지관리 788,000원*12월 9,456,000 KRW Opens in a new window
- ㅇ개인하수처리 대행 902,000원*12월 10,824,000 KRW Opens in a new window
- ㅇ무인경비시스템 유지관리 33,558,000 KRW Opens in a new window
- ㅇ냉온수기 등 유지관리 29,665,000 KRW Opens in a new window
- ㅇ의료폐수 및 폐기물처리비 16,814,000 KRW Opens in a new window
- ㅇ보건소(본소,지소,진료소) 조경관리 14,919,000 KRW Opens in a new window
- ○청사ㆍ장비 유지 관리 997,624,000 KRW Opens in a new window
- ㅇ승강기 유지관리 1,998,000원*12월 23,976,000 KRW Opens in a new window
- ㅇ전기요금 19,000,000원*12월 228,000,000 KRW Opens in a new window
- ㅇ통신요금 등 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ상하수도 요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ㅇ기타 제세 공과금 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ청사 난방비 5,000,000원*4월 20,000,000 KRW Opens in a new window
- ㅇ의료장비 유지관리 15,960,000원 15,960,000 KRW Opens in a new window
- ㅇ보건소(본소,지소,진료소) 청사 보수 36,000,000 KRW Opens in a new window
- ○우편물 발송비용 8,364,000 KRW Opens in a new window
- ㅇ일반우편 430원*150통*12월 774,000 KRW Opens in a new window
- ㅇ등기우편 2,530원*250통*12월 7,590,000 KRW Opens in a new window
- ○공용차량 유지관리 31,852,000 KRW Opens in a new window
- ㅇ승용 중형 2,208,520원*1대 2,209,000 KRW Opens in a new window
- ㅇ승용 경형 1,707,500원*5대 8,538,000 KRW Opens in a new window
- ㅇ특수 구급 10,552,040원*2대 21,105,000 KRW Opens in a new window
- ○개인정보처리시스템 유지보수 10,300,000 KRW Opens in a new window
- ㅇ보건정보시스템 및 PACS DB 10,300,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021
Opens in a new window
- Page
- 649 / 1,056
View source document details
- Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g- Source document status
- Available
- File type
- application/pdf
- File size
- 5,888.031 KiB
- Location inside the source
- Page 649 Row 7 Line 23 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3s32bxhm3m3h08f0kdrskq0hve- Address of this item
- /en/BudgetDetail/Item/bi_3s32bxhm3m3h08f0kdrskq0hve
Related records
Similar budgets
5 itemsItems 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 “ㅇ보건소” · classification 201-02
- ㅇ보건소(본소,지소,진료소) 청사 보수 36,000,000 KRW
- ㅇ보건소(본소,지소,진료소) 청사 보수 36,000,000 KRW
- ㅇ보건소(본소,지소,진료소) 청사 보수 36,000,000 KRW
- ㅇ보건소(본소,지소,진료소) 청사 보수 36,000,000 KRW
- ㅇ보건소 청소관리 용역 105,240,000 KRW
These items were verified within a limited set of name search results.
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