- Institution
- 경기도 화성시
- Department
- 동탄보건지소
ㅇ오수정화시설 전기료 5,490원*200KW*12월
Programme 청사 및 차량관리
Amounts and period
- Budgeted amount
- 13,176,000 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 동탄보건지소 1,129,173,000 KRW1.2%
-
Policy 건강과 행복이 가득한 명품도시 구현 987,253,000 KRW1.3%
-
Programme 청사시설관리 293,191,000 KRW4.5%
-
Project 청사 및 차량관리 293,191,000 KRW4.5%
-
Budget category 일반운영비 293,191,000 KRW4.5%
-
Statistical item 공공운영비 293,191,000 KRW4.5%
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Item ㅇ오수정화시설 전기료 5,490원*200KW*12월 13,176,000 KRW
- Category–statistical code
- 201-02
- 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
28 items- ㅇ오수정화시설 전기료 5,490원*200KW*12월 13,176,000 KRW Opens in a new window
- ○청사유지관리비 264,266,000 KRW Opens in a new window
- ㅇ전기요금 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ㅇ냉.난방비 6,000,000원*12월 72,000,000 KRW Opens in a new window
- ㅇ상하수도 사용료 700,000원*12월 8,400,000 KRW Opens in a new window
- ㅇ전기안전관리대행비 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ소방점검대행비 250,000원*12월 3,000,000 KRW Opens in a new window
- ㅇ무인경비시스템 유지관리비 3,000,000 KRW Opens in a new window
- ㅇ승강기 유지관리비 170,000원*12월 2,040,000 KRW Opens in a new window
- ㅇ전화요금 50,000원*9대*12월 5,400,000 KRW Opens in a new window
- ㅇ지하주차장 방수설비비 5,000,000원*1회 5,000,000 KRW Opens in a new window
- ㅇ물탱크 청소 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ㅇ중온수 냉동기 세관 교체 3,500,000원*1회 3,500,000 KRW Opens in a new window
- ㅇ수중펌프 수리비 1,400,000원*1개 1,400,000 KRW Opens in a new window
- ㅇ공기조화 필터 교체 1,300,000원*1회 1,300,000 KRW Opens in a new window
- ㅇ냉각탑 부동액 보충 1,200,000원*1회 1,200,000 KRW Opens in a new window
- ㅇ보건정보시스템 유지관리비 8,400,000 KRW Opens in a new window
- ㅇU-만성질환관리 시스템 연간 유지보수료 36,000,000 KRW Opens in a new window
- ㅇ개인정보보호법에 따른 비용 17,850,000원 17,850,000 KRW Opens in a new window
- ㅇ공인인증서 암호체계 고도화 시행에 따른비용 8,800,000 KRW Opens in a new window
- ㅇ재활 및 한방 장비수리비 700,000원*4회 2,800,000 KRW Opens in a new window
- ㅇ방문보건사업 장비 수리 200,000원*4회 800,000 KRW Opens in a new window
- ㅇ치과장비(유니트체어 등) 유지관리 2,200,000 KRW Opens in a new window
- ○차량유지관리비 28,925,000 KRW Opens in a new window
- ㅇ승용소형(1대) 4,305,770원*1대 4,306,000 KRW Opens in a new window
- ㅇ승합중형(2대) 5,701,400원*3대 17,105,000 KRW Opens in a new window
- ㅇ화물소형(1대) 4,238,860원*1대 4,239,000 KRW Opens in a new window
- ㅇ특수 앰브란스(1대) 3,274,350원*1대 3,275,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2012 본예산 · 일반회계 · U_IL190729184947021
Opens in a new window
- Page
- 379 / 536
View source document details
- Document ID
doc_6e9nxet173b6qbeasybb2atzq0- Source document status
- Available
- File type
- application/pdf
- File size
- 3,059.453 KiB
- Location inside the source
- Page 379 Row 12 Line 10 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 19:57
- Read and interpreted
- 2026-07-29 19:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4mdbj6mfb141392sms2920bkrh- Address of this item
- /en/BudgetDetail/Item/bi_4mdbj6mfb141392sms2920bkrh
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 “ㅇ오수정화시설” · classification 201-02
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