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Institution
인천광역시 연수구
Department
보건행정과

○청사소독 및 해충방제관리

Programme 보건기관 시설물 유지관리

Amounts and period

Budgeted amount
264,000 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 보건행정과 1,641,454,000 KRW
  2. Policy 공공보건의료서비스 지원 820,608,000 KRW
  3. Programme 공공 보건행정 관리 401,031,000 KRW
  4. Project 보건기관 시설물 유지관리 286,146,000 KRW
  5. Budget category 일반운영비 216,594,000 KRW
  6. Statistical item 사무관리비 43,920,000 KRW
  7. Item ○청사소독 및 해충방제관리 264,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

352,450원*12월

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

Detailed budget items

13 items
  1. ○청사소독 및 해충방제관리 201-01 Page 1 Selected item 264,000 KRW Opens in a new window
  2. ○정수기 및 비데관리(보건소) ο정수기유지비 201-01 Page 1 4,284,000 KRW Opens in a new window
  3. ○안마의자 임대료 30,950원*3대*12월 201-01 Page 1 2,388,000 KRW Opens in a new window
  4. ○공기청정기 임대료 ο10평형 201-01 Page 1 1,896,000 KRW Opens in a new window
  5. ○디지털복합기 임대료 201-01 Page 1 1,115,000 KRW Opens in a new window
  6. ○팩스기기 임대료 11,000원*2대*12월 201-01 Page 1 5,952,000 KRW Opens in a new window
  7. ○손세정제 임대료 18,000원*8대*12월 201-01 Page 1 1,200,000 KRW Opens in a new window
  8. ○무인경비 용역비 160,000원*12월 201-01 Page 1 4,752,000 KRW Opens in a new window
  9. ○소방안전관리 대행 용역 201-01 Page 1 3,564,000 KRW Opens in a new window
  10. ○폐수 및 폐기물 처리비 17,000,000원 201-01 Page 1 1,728,000 KRW Opens in a new window
  11. ○청사시설관리운영비 ο청사 전기요금 201-02 Page 1 3,863,000 KRW Opens in a new window
  12. ○시설관리공단 대행사업비(청사관리) 308-13 Page 2 39,552,000 KRW Opens in a new window
  13. ○보건행정과 친환경자동차 구입 405-01 Page 2 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0spjg40j47qavvtcxtk080g8e2
Source document status
Available
File type
application/pdf
File size
603.479 KiB
Location inside the source
Page 1 Row 7 Line 16 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5e4q4056h96ekc39h6cxzd64vf

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 “해충방제관리” · classification 201-01

These items were verified within a limited set of name search results.

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