- Institution
- 경기도 화성시
- Department
- 건강증진과
ㅇ청사유지관리비 2,200,000원*3회
Programme 청사ㆍ차량 운영 관리
Amounts and period
- Budget amount
- 6,600,000 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 건강증진과 15,685,247,000 KRW0.0%
-
Policy 주민행정 편의도모 526,635,000 KRW1.3%
-
Programme 청사ㆍ공용차량 관리 526,635,000 KRW1.3%
-
Project 청사ㆍ차량 운영 관리 526,635,000 KRW1.3%
-
Budget category 일반운영비 194,142,000 KRW3.4%
-
Statistical item 공공운영비 151,003,000 KRW4.4%
-
Item ㅇ청사유지관리비 2,200,000원*3회 6,600,000 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
29 items- ㅇ청사유지관리비 2,200,000원*3회 6,600,000 KRW Opens in a new window
- ○청사 소규모 용역비 43,139,000 KRW Opens in a new window
- ㅇ복사기 유지관리 용역비 9,900,000 KRW Opens in a new window
- ㅇ의료폐기물 수집, 운반 등 처리비 2,100,000 KRW Opens in a new window
- ㅇ무인경비시스템 용역비 4,459,000 KRW Opens in a new window
- ㅇ정수기 및 비데, 공기청정기 렌탈료 16,500,000 KRW Opens in a new window
- ㅇ전기안전관리대행 용역비 5,940,000 KRW Opens in a new window
- ㅇ소방시설 안전관리 용역비 2,160,000 KRW Opens in a new window
- ㅇ정기 소독비 200,000원*6회 1,200,000 KRW Opens in a new window
- ㅇ저수조(물탱크) 청소비 880,000 KRW Opens in a new window
- ○청사 유지관리 129,797,000 KRW Opens in a new window
- ㅇ전기요금 9,000,000원*12월 108,000,000 KRW Opens in a new window
- ㅇ기타 공공요금 489,750원*12월 5,877,000 KRW Opens in a new window
- ㅇ승강기 유지보수 110,000원*12월 1,320,000 KRW Opens in a new window
- ㅇ의료장비 관리 4,000,000원*2대 8,000,000 KRW Opens in a new window
- ○차량 유지관리 15,878,000 KRW Opens in a new window
- ㅇ승용 소형 1,000,000원*2대 2,000,000 KRW Opens in a new window
- ㅇ특수 전기 1,000,000원*6대 6,000,000 KRW Opens in a new window
- ㅇ승용 짚형 1,000,000원*1대 1,000,000 KRW Opens in a new window
- ㅇ승용 경형 1,708,000원*1대 1,708,000 KRW Opens in a new window
- ㅇ승합 중형 2,585,000원*2대 5,170,000 KRW Opens in a new window
- ○우편요금 5,328,000 KRW Opens in a new window
- ㅇ일반우편 430원*150통*12월 774,000 KRW Opens in a new window
- ㅇ등기우편 2,530원*150통*12월 4,554,000 KRW Opens in a new window
- ○영상의학실 및 민원실 리모델링 공사 55,000,000 KRW Opens in a new window
- ○냉난방기 교체 공사 272,053,000원 272,053,000 KRW Opens in a new window
- ○사무실 가구 5,440,000 KRW Opens in a new window
- ㅇ캐비닛 300,000원*16개 4,800,000 KRW Opens in a new window
- ㅇ옷장 320,000원*2개 640,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021
Opens in a new window
- Page
- 688 / 1,056
View source document details
- Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g- Source document status
- Available
- File type
- application/pdf
- File size
- 5,888.031 KiB
- Location inside the source
- Page 688 Row 2 Line 5 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5a2ferxwjejhskbgr4e283kba1- Address of this item
- /en/BudgetDetail/Item/bi_5a2ferxwjejhskbgr4e283kba1
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 “ㅇ청사유지관리비” · classification 201-02
AI analysis report
AI analysis reports are not yet available.