- Institution
- 경기도 화성시
- Department
- 동부보건행정과
ㅇ보건소 청소관리 9,671,501원*12월
Programme 청사·차량 운영 관리
Amounts and period
- Budgeted amount
- 116,059,000 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 동부보건행정과 1,827,383,000 KRW6.4%
-
Policy 시민행복 건강도시 구현 1,391,759,000 KRW8.3%
-
Programme 청사·시설장비 관리 396,771,000 KRW29.3%
-
Project 청사·차량 운영 관리 396,771,000 KRW29.3%
-
Budget category 일반운영비 372,901,000 KRW31.1%
-
Statistical item 사무관리비 243,561,000 KRW47.7%
-
Item ㅇ보건소 청소관리 9,671,501원*12월 116,059,000 KRW
- Category–statistical code
- 201-01
- 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
25 items- ㅇ보건소 청소관리 9,671,501원*12월 116,059,000 KRW Opens in a new window
- ○청사 임차료 6,380,000원*12월 76,560,000 KRW Opens in a new window
- ○청사 관리 소규모 용역 167,001,000 KRW Opens in a new window
- ㅇ무인경비 시스템 수수료 7,239,000 KRW Opens in a new window
- ㅇ정수기,공기청정기,비데 임차료 10,283,000 KRW Opens in a new window
- ㅇ의료폐기물 위탁 처리 수수료 1,900,000 KRW Opens in a new window
- ㅇ진단검사실 폐수 처리 수수료 7,040,000 KRW Opens in a new window
- ㅇ외부주차장 임차료 20,520,000 KRW Opens in a new window
- ㅇ프린터 복합기 임차료 3,960,000 KRW Opens in a new window
- ○관용차량 유지 관리 10,000,000 KRW Opens in a new window
- ㅇ승용경형 1,200,000원*2대 2,400,000 KRW Opens in a new window
- ㅇ승용중형 1,600,000원*1대 1,600,000 KRW Opens in a new window
- ㅇ승용짚형 2,000,000원*1대 2,000,000 KRW Opens in a new window
- ㅇ특수구급 1,300,000원*1대 1,300,000 KRW Opens in a new window
- ㅇ화물소형 2,700,000원*1대 2,700,000 KRW Opens in a new window
- ○청사·장비 유지관리 116,080,000 KRW Opens in a new window
- ㅇ전기요금,공과금 5,800,000원*12월 69,600,000 KRW Opens in a new window
- ㅇ유선방송,인터넷요금 480,000 KRW Opens in a new window
- ㅇ청사관리비 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ㅇ시설·장비 유지관리 10,000,000원 10,000,000 KRW Opens in a new window
- ○우편요금 3,260,000 KRW Opens in a new window
- ㅇ등기우편 2,830원*1,000통 2,830,000 KRW Opens in a new window
- ㅇ일반요금 430원*1,000통 430,000 KRW Opens in a new window
- ○일반구 설치 대비 청사 간판 교체 20,900,000 KRW Opens in a new window
- ○체성분분석기(인바디) 2,970,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,189 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,189 Row 7 Line 16 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5dzn098tmhg749dejj16kbtsgr- Address of this item
- /en/BudgetDetail/Item/bi_5dzn098tmhg749dejj16kbtsgr
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 “ㅇ보건소” · classification 201-01
- ㅇ보건소 청소관리 9,420,000원*12월 113,040,000 KRW
- ㅇ보건소 청소관리 9,000,000원*12월 108,000,000 KRW
- ㅇ보건소 9,000원*2명*100일 1,800,000 KRW
- ㅇ보건소 청사 소독 용역 2,000,000 KRW
- ㅇ보건소 무인경비시스템 유지보수 4,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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