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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
흥덕보건소

◎팬코일ㆍ에어컨 청소 및 정비(흥덕보건소 및관내 지소ㆍ진료소)

Programme 보건소운영

Amounts and period

Budgeted amount
6,840,000 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 흥덕보건소 12,439,931,000 KRW
  2. Policy 건강증진 10,261,092,000 KRW
  3. Programme 보건의료시설기반구축 1,122,519,000 KRW
  4. Project 보건소운영 418,826,000 KRW
  5. Budget category 시설비및부대비 127,675,000 KRW
  6. Statistical item 시설비 127,675,000 KRW
  7. Item ◎팬코일ㆍ에어컨 청소 및 정비(흥덕보건소 및관내 지소ㆍ진료소) 6,840,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

◎팬코일ㆍ에어컨 청소 및 정비(흥덕보건소 및 관내 지소ㆍ진료소) 40,000원 * 171대

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

Detailed budget items

68 items
  1. ◎팬코일ㆍ에어컨 청소 및 정비(흥덕보건소 및관내 지소ㆍ진료소) 401-01 Page 96 Selected item 6,840,000 KRW Opens in a new window
  2. ◎청소원 101-04 Page 93 31,278,000 KRW Opens in a new window
  3. ○인건비 81,340원 * 1명 * 26일 * 12월 101-04 Page 93 25,379,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원 * 1명 * 2회 101-04 Page 94 400,000 KRW Opens in a new window
  5. ○복지포인트 300,000원 * 1명 101-04 Page 94 300,000 KRW Opens in a new window
  6. ○퇴직금 81,340원 * 30일 101-04 Page 94 2,441,000 KRW Opens in a new window
  7. ◎민원사무용 프린터토너 201-01 Page 94 3,971,000 KRW Opens in a new window
  8. ○진료실 220,000원 * 1종 * 5회 * 95% 201-01 Page 94 1,045,000 KRW Opens in a new window
  9. ○의약관리 인허가 201-01 Page 94 418,000 KRW Opens in a new window
  10. ◎민원사무용 복사용지 201-01 Page 94 879,000 KRW Opens in a new window
  11. ○민원실 21,000원 * 26박스 * 95% 201-01 Page 94 519,000 KRW Opens in a new window
  12. ○진료실 21,000원 * 13박스 * 95% 201-01 Page 94 260,000 KRW Opens in a new window
  13. ○의약관리인허가 21,000원 * 5박스 * 95% 201-01 Page 94 100,000 KRW Opens in a new window
  14. ◎종량제봉투 1,770원 * 30매 * 12월 * 95% 201-01 Page 94 606,000 KRW Opens in a new window
  15. ◎화장실 화장지 201-01 Page 94 1,221,000 KRW Opens in a new window
  16. ◎핸드타올 201-01 Page 94 327,000 KRW Opens in a new window
  17. ◎청사관리 청소용품 1,500,000원 * 95% 201-01 Page 94 1,425,000 KRW Opens in a new window
  18. ◎냉온수기 관리비 201-01 Page 94 5,928,000 KRW Opens in a new window
  19. ○보건소 40,000원 * 4대 * 12월 * 95% 201-01 Page 94 1,824,000 KRW Opens in a new window
  20. ○보건지소 40,000원 * 4개소 * 12월 * 95% 201-01 Page 94 1,824,000 KRW Opens in a new window
  21. ○보건진료소 201-01 Page 94 2,280,000 KRW Opens in a new window
  22. ◎공기청정기 관리비 201-01 Page 94 5,643,000 KRW Opens in a new window
  23. ◎보건지소 및 진료소 비상벨사용료(9개소) 201-01 Page 94 720,000 KRW Opens in a new window
  24. ◎청사시설 관리용품 201-01 Page 94 2,752,000 KRW Opens in a new window
  25. ○냉각탑 살균제 56,000원 * 16L * 95% 201-01 Page 94 852,000 KRW Opens in a new window
  26. ○시설물 소수리 자재 201-01 Page 94 1,900,000 KRW Opens in a new window
  27. ◎소규모용역제공에 대한 수수료 201-01 Page 94 58,130,000 KRW Opens in a new window
  28. ○소방(방화)시설 점검 대행수수료 201-01 Page 95 2,760,000 KRW Opens in a new window
  29. ○특정가스(LNG) 정기검사수수료 201-01 Page 95 220,000 KRW Opens in a new window
  30. ◎불용품 처리 수수료 500,000원 * 2회 201-01 Page 95 1,000,000 KRW Opens in a new window
  31. ◎공공요금 및 제세 201-02 Page 95 84,168,000 KRW Opens in a new window
  32. ○전화요금(승강기,소방) 12,000원 * 12월 201-02 Page 95 144,000 KRW Opens in a new window
  33. ○민원실 IC단말기 요금 22,000원 * 12월 201-02 Page 95 264,000 KRW Opens in a new window
  34. ○전기요금 3,000,000원 * 12월 201-02 Page 95 36,000,000 KRW Opens in a new window
  35. ○상하수도요금 2,200,000원 * 12월 201-02 Page 95 26,400,000 KRW Opens in a new window
  36. ○도시가스요금 1,700,000원 * 12월 201-02 Page 95 20,400,000 KRW Opens in a new window
  37. ○유선방송료 50,000원 * 1개소 * 12월 201-02 Page 95 600,000 KRW Opens in a new window
  38. ○민원인용 인터넷요금 201-02 Page 95 360,000 KRW Opens in a new window
  39. ◎가스사고 배상책임보험 30,000원 * 1회 201-02 Page 95 30,000 KRW Opens in a new window
  40. ◎체육시설업자 배상책임보험 201-02 Page 95 200,000 KRW Opens in a new window
  41. ◎교통유발부담금 800,000원 * 1회 201-02 Page 95 800,000 KRW Opens in a new window
  42. ◎차량유지비(보험,자동차세 등 포함) 201-02 Page 95 51,800,000 KRW Opens in a new window
  43. ○경차 2,700,000원 * 7대 201-02 Page 95 18,900,000 KRW Opens in a new window
  44. ○승용차 4,900,000원 * 3대 201-02 Page 95 14,700,000 KRW Opens in a new window
  45. ○승합차 6,500,000원 * 1대 201-02 Page 96 6,500,000 KRW Opens in a new window
  46. ○화물차 4,300,000원 * 2대 201-02 Page 96 8,600,000 KRW Opens in a new window
  47. ○구급차 3,100,000원 * 1대 201-02 Page 96 3,100,000 KRW Opens in a new window
  48. ◎저수조 청소 10,000원 * 100톤 * 2회 201-02 Page 96 2,000,000 KRW Opens in a new window
  49. ◎저수조 수질검사수수료 100,000원 * 1회 201-02 Page 96 100,000 KRW Opens in a new window
  50. ◎정화조 청소 15,000원 * 70톤 * 1회 201-02 Page 96 1,050,000 KRW Opens in a new window
  51. ◎비상발전기 유지관리비 201-02 Page 96 1,819,000 KRW Opens in a new window
  52. ○유류대(경유) 1,275원 * 5ℓ * 50회 201-02 Page 96 319,000 KRW Opens in a new window
  53. ○유지비 1,500,000원 * 1대 201-02 Page 96 1,500,000 KRW Opens in a new window
  54. ◎청사건물유지비 201-02 Page 96 23,204,000 KRW Opens in a new window
  55. ○보건소(본관) 10년이하 201-02 Page 96 4,934,000 KRW Opens in a new window
  56. ○보건소(별관) 20년이하 201-02 Page 96 10,124,000 KRW Opens in a new window
  57. ◎의료장비 유지비 201-02 Page 96 6,000,000 KRW Opens in a new window
  58. ○보건소 6,000,000원 201-02 Page 96 6,000,000 KRW Opens in a new window
  59. ◎온수보일러 세관(흥덕보건소 별관) 401-01 Page 96 2,500,000 KRW Opens in a new window
  60. ◎흡수식 냉온수기 세관 및 수선(흥덕보건소 별관) 401-01 Page 96 6,800,000 KRW Opens in a new window
  61. ◎급수ㆍ 냉난방 순환펌프 정비 401-01 Page 96 4,000,000 KRW Opens in a new window
  62. ◎3종시설물 안전점검 실시(흥덕보건소 별관) 401-01 Page 96 9,000,000 KRW Opens in a new window
  63. ◎흥덕보건소 별관 화재안내 비상방송용 앰프교체 401-01 Page 96 6,501,000 KRW Opens in a new window
  64. ◎흥덕보건소 별관 승강기(장애인용) 교체공사 401-01 Page 96 65,804,000 KRW Opens in a new window
  65. ◎소로보건진료소 벽체 누수방지 및 체육시설일반정비 공사 401-01 Page 96 9,730,000 KRW Opens in a new window
  66. ◎흥덕보건소 본관 지하 방수공사 401-01 Page 96 16,500,000 KRW Opens in a new window
  67. ◎전자복사기 5,500,000원 * 1대 405-01 Page 96 5,500,000 KRW Opens in a new window
  68. ◎프린터(A4전용흑백) 600,000원 * 1대 405-01 Page 97 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1nte1akgfe2bm7ys2jjzn34d13
Source document status
Available
File type
application/pdf
File size
2,202.294 KiB
Location inside the source
Page 96 Row 5 Line 5 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4y666fwpg0t3wa2kxc7j9ptcxv
Address of this item
/en/BudgetDetail/Item/bi_4y666fwpg0t3wa2kxc7j9ptcxv

Related records

Institution
충청북도 청주시
Programme
보건소운영

Similar budgets

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Keyword “팬코일ㆍ에어컨” · classification 401-01

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