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Institution
부산광역시 금정구
Department
재무과

○중앙감시실 정수기 임차료

Programme 청사시설관리

Amounts and period

Budgeted amount
540,000 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 재무과 3,887,266,000 KRW
  2. Policy 회계재산관리 2,543,907,000 KRW
  3. Programme 쾌적한 청사유지 및 구민편의 청사 제공 1,788,707,000 KRW
  4. Project 청사시설관리 1,543,170,000 KRW
  5. Budget category 일반운영비 1,329,170,000 KRW
  6. Statistical item 사무관리비 60,920,000 KRW
  7. Item ○중앙감시실 정수기 임차료 540,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

45,000원*12월

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

Detailed budget items

31 items
  1. ○중앙감시실 정수기 임차료 201-01 Page 2 Selected item 540,000 KRW Opens in a new window
  2. ○상수도(구)금정사업소 임차료 201-01 Page 2 35,000,000 KRW Opens in a new window
  3. ○청사 청소용역 원가조사 수수료 201-01 Page 2 900,000 KRW Opens in a new window
  4. ○청사 비데 임차료 800,000원*12월 201-01 Page 2 9,600,000 KRW Opens in a new window
  5. ○청사 공기청정기 임차료 201-01 Page 2 4,080,000 KRW Opens in a new window
  6. ○청사 관리용품 구입 400,000원*12회 201-01 Page 2 4,800,000 KRW Opens in a new window
  7. ○대형폐기물 처리 비용 201-01 Page 3 6,000,000 KRW Opens in a new window
  8. ○상·하수도요금 3,800,000원*12월 201-02 Page 3 45,600,000 KRW Opens in a new window
  9. ○냉·난방도시가스 사용료 201-02 Page 3 70,000,000 KRW Opens in a new window
  10. ○전기사용료 38,700,000원*12월 201-02 Page 3 464,400,000 KRW Opens in a new window
  11. ○TV수신료 2,500원*46대*12월 201-02 Page 3 1,380,000 KRW Opens in a new window
  12. ○교통유발부담금 201-02 Page 3 11,500,000 KRW Opens in a new window
  13. ○도시가스 정기검사 수수료 201-02 Page 3 450,000 KRW Opens in a new window
  14. ○구청사 건물유지비 201-02 Page 3 145,000,000 KRW Opens in a new window
  15. ○청사 방역 350,000원*12월 201-02 Page 3 4,200,000 KRW Opens in a new window
  16. ○청사 소변세정기 관리비 201-02 Page 3 1,320,000 KRW Opens in a new window
  17. ○청사 상하반기 안전 점검 201-02 Page 3 3,800,000 KRW Opens in a new window
  18. ○구청사 청소위탁비 201-02 Page 3 505,900,000 KRW Opens in a new window
  19. ○정화조 점검 700,000원*12월 201-02 Page 3 8,400,000 KRW Opens in a new window
  20. ○텀블러자동세척기 관리비 201-02 Page 3 3,000,000 KRW Opens in a new window
  21. ○급수배관 방청제 구입 206-01 Page 3 1,200,000 KRW Opens in a new window
  22. ○간이정화조 악취제거제 구입 206-01 Page 3 4,800,000 KRW Opens in a new window
  23. ○청사 시설물 손해배상책임보험 자기부담금 307-06 Page 3 1,000,000 KRW Opens in a new window
  24. ○본관 7층 천장 보수 401-01 Page 3 55,000,000 KRW Opens in a new window
  25. ○민원여권실 입구 캐노피 보수 401-01 Page 3 30,000,000 KRW Opens in a new window
  26. ○민원실 출입문 교체 설치 401-01 Page 3 17,000,000 KRW Opens in a new window
  27. ○전기자동차 충전구역 화재 대응 설비 구축 401-01 Page 3 15,000,000 KRW Opens in a new window
  28. ○의회동 옥상(본회의장 상부) 우레탄 방수 401-01 Page 3 44,000,000 KRW Opens in a new window
  29. ○별관 지하 집수정 3개소 펌프 교체 401-01 Page 3 12,000,000 KRW Opens in a new window
  30. ○본관 2층 상설감사장 정비 401-01 Page 3 27,000,000 KRW Opens in a new window
  31. ○전기차 화재 진압용 소화장비 구입 405-01 Page 4 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7n5v713rxhdymqtxc7xtvy3ffa
Source document status
Available
File type
application/pdf
File size
185.676 KiB
Location inside the source
Page 2 Row 15 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:16
Read and interpreted
2026-07-29 12:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5j77a1e44nq8gwcwbr7kf9pj8j

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 “중앙감시실” · classification 201-01

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

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