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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
경기도 광명시
Department
보건사업과

○변전실 저압반 기중차단기 교체공사

Programme 청사 시설 · 장비 유지

Amounts and period

Budget amount
5,400,000 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 보건사업과 10,316,054,000 KRW
  2. Policy 건강도시 기반 구축 2,079,284,000 KRW
  3. Programme 건강도시 조성 및 청사관리 717,721,000 KRW
  4. Project 청사 시설 · 장비 유지 490,122,000 KRW
  5. Budget category 시설비및부대비 169,798,000 KRW
  6. Statistical item 시설비 169,798,000 KRW
  7. Item ○변전실 저압반 기중차단기 교체공사 5,400,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

5,400,000원

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

Detailed budget items

43 items
  1. ○변전실 저압반 기중차단기 교체공사 401-01 Page 3 Selected item 5,400,000 KRW Opens in a new window
  2. ○식당취사인부임 41,680원*4명*160일 101-04 Page 2 26,676,000 KRW Opens in a new window
  3. ○제초작업인부임 46,940원*1명*170일 101-04 Page 2 7,980,000 KRW Opens in a new window
  4. ○기간제근로자 국민연금 등 4대보험료 101-04 Page 2 3,934,000 KRW Opens in a new window
  5. ○청사 청소 소모품 구입 150,000원*12월 201-01 Page 2 1,800,000 KRW Opens in a new window
  6. ○청사 화장실 핸드타올 및 화장지 구입 201-01 Page 2 1,620,000 KRW Opens in a new window
  7. ○청사입구 매트 및 기름걸레 대여료 201-01 Page 2 1,020,000 KRW Opens in a new window
  8. ○의료용 폐기물 처리비 750,000원*12회 201-01 Page 2 9,000,000 KRW Opens in a new window
  9. ○시설관리자 피복비 300,000원*2명 201-01 Page 2 600,000 KRW Opens in a new window
  10. ○무인경비시스템 용역비 160,000원*12월 201-02 Page 2 1,920,000 KRW Opens in a new window
  11. ○전산장비 유지비 54,700,000원*10% 201-02 Page 2 5,470,000 KRW Opens in a new window
  12. ○보건소 홈페이지 유지보수비 201-02 Page 2 4,860,000 KRW Opens in a new window
  13. ○보건정보시스템 유지보수 201-02 Page 2 8,364,000 KRW Opens in a new window
  14. ○관용차량 자동차세 250,000원*7대 201-02 Page 2 4,800,000 KRW Opens in a new window
  15. ○관용차량 보험료 600,000원*7대 201-02 Page 2 3,564,000 KRW Opens in a new window
  16. ○관용차량 유류구입비 180,000원*7대*12월 201-02 Page 2 1,750,000 KRW Opens in a new window
  17. ○관용차량 유지관리비 1,500,000원*7대 201-02 Page 2 4,200,000 KRW Opens in a new window
  18. ○환경개선부담금(시설물, 자동차) 201-02 Page 2 15,120,000 KRW Opens in a new window
  19. ○교통유발 부담금 800,000원*1회 201-02 Page 2 10,500,000 KRW Opens in a new window
  20. ○일반전화 요금 10,000원*8대*12월 201-02 Page 2 4,000,000 KRW Opens in a new window
  21. ○청사 전기요금 5,500,000원*12월 201-02 Page 2 800,000 KRW Opens in a new window
  22. ○청사 도시가스요금 2,750,000원*12월 201-02 Page 3 33,000,000 KRW Opens in a new window
  23. ○청사 상하수도 사용료 1,000,000원*12월 201-02 Page 3 12,000,000 KRW Opens in a new window
  24. ○수족관 관리비 120,000원*12월 201-02 Page 3 1,440,000 KRW Opens in a new window
  25. ○청사 정기 소독비 300,000원*6회 201-02 Page 3 1,800,000 KRW Opens in a new window
  26. ○시설장비유지비(건축,기계,전기,시설물 등) 201-02 Page 3 50,000,000 KRW Opens in a new window
  27. ○자가용 수변전설비 안전검사비 201-02 Page 3 2,000,000 KRW Opens in a new window
  28. ○소방시설물(전기,기계) 연간 유지관리 용역비 201-02 Page 3 3,600,000 KRW Opens in a new window
  29. ○청소용역비(청사) 9,000,000원*1식 201-02 Page 3 9,000,000 KRW Opens in a new window
  30. ○전기자재 소모품 구입 500,000원*12회 201-02 Page 3 6,000,000 KRW Opens in a new window
  31. ○엘리베이터 검사 및 위탁관리비 201-02 Page 3 2,040,000 KRW Opens in a new window
  32. ○시설관리자 교육비 및 협회비 250,000원*5회 201-02 Page 3 1,250,000 KRW Opens in a new window
  33. ○온수보일러 계속사용검사 수수료 201-02 Page 3 130,000 KRW Opens in a new window
  34. ○도시가스 정기검사 수수료 380,000원*1회 201-02 Page 3 380,000 KRW Opens in a new window
  35. ○흡수식 냉온수기 세관 3,300,000원*1대*1회 201-02 Page 3 3,300,000 KRW Opens in a new window
  36. ○온수보일러 세관 2,530,000원*1대*1회 201-02 Page 3 2,530,000 KRW Opens in a new window
  37. ○물탱크 청소비 1,250,000원*1대*2회 201-02 Page 3 2,500,000 KRW Opens in a new window
  38. ○기계설비 소모품 구입 600,000원*12회 201-02 Page 3 7,200,000 KRW Opens in a new window
  39. ○냉각수처리제 구입 66,000원*30개 201-02 Page 3 1,980,000 KRW Opens in a new window
  40. ○위생설비 소모품 구입 150,000원*12월 201-02 Page 3 1,800,000 KRW Opens in a new window
  41. ○휀코일 휠타 청소 1,800,000원*1식 201-02 Page 3 1,800,000 KRW Opens in a new window
  42. ○변전실 배전반 절연보강작업 7,098,000원 401-01 Page 3 7,098,000 KRW Opens in a new window
  43. ○냉온수기 교체공사 157,300,000원 401-01 Page 3 157,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pdkvqd1atcs9cnrf3kf5ry7sj
Source document status
Available
File type
application/pdf
File size
499.677 KiB
Location inside the source
Page 3 Row 5 Line 2 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:27
Read and interpreted
2026-07-29 17:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4vsy5xmxvzw79wys0dddbdj2zg
Address of this item
/en/BudgetDetail/Item/bi_4vsy5xmxvzw79wys0dddbdj2zg

Related records

Institution
경기도 광명시
Programme
청사 시설 · 장비 유지

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 “기중차단기” · classification 401-01

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