- Institution
- 부산광역시 사하구
- Department
- 재무과
○정기안전점검용역비(본관,제1별관)
Programme 청사유지·보수
Amounts and period
- Budgeted amount
- 13,000,000 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 재무과 15,621,760,000 KRW0.1%
-
Policy 재정집행 및 재산관리 15,368,847,000 KRW0.1%
-
Programme 청사관리 14,364,691,000 KRW0.1%
-
Project 청사유지·보수 270,691,000 KRW4.8%
-
Budget category 일반운영비 234,497,000 KRW5.5%
-
Statistical item 공공운영비 156,165,000 KRW8.3%
-
Item ○정기안전점검용역비(본관,제1별관) 13,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
6,500,000원*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○정기안전점검용역비(본관,제1별관) 13,000,000 KRW Opens in a new window
- ○청소용품 720,000원*12월 8,640,000 KRW Opens in a new window
- ○부설주차장 CCTV 임차 263,000원*12월 3,156,000 KRW Opens in a new window
- ○기계실 현업근무자 피복 140,000원*2명 280,000 KRW Opens in a new window
- ○기계실 특근직원 급식 8,000원*2명*120일 1,920,000 KRW Opens in a new window
- ○청사 부설주차장 주차표 제작 3,300,000원 3,300,000 KRW Opens in a new window
- ○청사 방역 용역 300,000원*5회 1,500,000 KRW Opens in a new window
- ○업무용 사무실(복지정책과) 임차 및 관리 10,560,000 KRW Opens in a new window
- ○드림스타트 임차 1,320,000원*9월 11,880,000 KRW Opens in a new window
- ○사무실 재배치 이사 용역 8,000,000원 8,000,000 KRW Opens in a new window
- ○물탱크 청소 3,600원*250톤*2회 1,800,000 KRW Opens in a new window
- ○본관·별관 흡수식 냉난방기 유지보수 4,000,000 KRW Opens in a new window
- ○건물 유리청소 용역 2,000,000원 2,000,000 KRW Opens in a new window
- ○건물 사무실 바닥청소 4,000,000원 4,000,000 KRW Opens in a new window
- ○청사 교통유발부담금 3,000,000원 3,000,000 KRW Opens in a new window
- ○새마을등단체사무실 정화조 청소 190,000원 190,000 KRW Opens in a new window
- ○승강기 안전관리대행(의회, 신관) 2,520,000 KRW Opens in a new window
- ○구청사 소방안전관리자협회비 96,000 KRW Opens in a new window
- ○소방 설비 점검 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○방화관리 위탁수수료 264,000원*12월 3,168,000 KRW Opens in a new window
- ○청사관리 업무추진 500,000원 500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5mxv9kn0w9scawmwze0efzdr59- Source document status
- Available
- File type
- application/pdf
- File size
- 189.552 KiB
- Location inside the source
- Page 6 Row 2 Line 9 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 12:03
- Read and interpreted
- 2026-07-29 12:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_51axva0jexnyd9z9d408v79pmk- Address of this item
- /en/BudgetDetail/Item/bi_51axva0jexnyd9z9d408v79pmk
Related records
Similar budgets
4 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 “정기안전점검용역비” · classification 201-02
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