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Institution
경기도 구리시
Department
보건정책과

○청사 유지관리 (건물) o시설관리 용역

Programme 공공보건의료기관의 효율적 관리

Amounts and period

Budgeted 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.

  1. Department 보건정책과 6,014,852,000 KRW
  2. Policy 시민만족 평생건강 관리체계 구축 및 보건의료서비스 향상(보건/보건의료) 5,954,182,000 KRW
  3. Programme 양질의 보건 의료 서비스 제공 628,746,000 KRW
  4. Project 공공보건의료기관의 효율적 관리 531,404,000 KRW
  5. Budget category 일반운영비 450,770,000 KRW
  6. Statistical item 공공운영비 3,780,000 KRW
  7. 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 5,500,000원*12월 o청소관리 용역 4,176,000원*12월 o정화조 청소 800,000원*2회 o보건소 바닥 청소 및 광택 7,350,000원*1회 o가스배상보험 및 의료공제 보험 2,000,000원*1회

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

Detailed budget items

15 items
  1. ○청사 유지관리 (건물) o시설관리 용역 201-02 Page 645 Selected item 9,876,000 KRW Opens in a new window
  2. ○보건소 식당운영 인건비 o기본급 101-04 Page 644 34,797,000 KRW Opens in a new window
  3. ○보건소 민원접수운영 인건비 o기본급 101-04 Page 644 19,659,000 KRW Opens in a new window
  4. ○보건소 실내공기질 측정 201-01 Page 645 600,000 KRW Opens in a new window
  5. ○보건소 스마트가든 식물 유지보수 201-01 Page 645 2,000,000 KRW Opens in a new window
  6. ○안전보건용 물품구입 201-01 Page 645 500,000 KRW Opens in a new window
  7. ○청사시설물 유지관리 201-01 Page 645 62,748,000 KRW Opens in a new window
  8. ○지역보건의료계획 심의위원회 위원수당 o기본 201-01 Page 645 9,120,000 KRW Opens in a new window
  9. ○지역보건의료계획 시행계획서 제작 201-01 Page 645 2,400,000 KRW Opens in a new window
  10. ○취사도구구입비 125,000원*4종*1회 201-01 Page 645 3,840,000 KRW Opens in a new window
  11. ○지역보건의료기관협의회 부담금 201-02 Page 645 10,452,000 KRW Opens in a new window
  12. ○보건소 공공요금 o전기 사용료 201-02 Page 645 8,280,000 KRW Opens in a new window
  13. ○보건소 청사시설장비 유지비 201-02 Page 646 2,000,000 KRW Opens in a new window
  14. ○보건시책 업무 추진 203-03 Page 646 7,200,000 KRW Opens in a new window
  15. ○시설물 정기안전점검 401-01 Page 646 8,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 645 Row 4 Line 38 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3th1n3vq2ee85afbps2as0ww0c

Similar budgets

4 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 “o시설관리” · classification 201-02

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