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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
울산광역시 울주군
Department
회계정보과

○표준시설부담금 400,000,000원

Programme 청사 유지 보수 및 시설 확충

Amounts and period

Budgeted amount
400,000,000 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.

  1. Department 회계정보과 21,372,623,000 KRW
  2. Policy 재무행정 운영 18,867,413,000 KRW
  3. Programme 청사관리 17,502,050,000 KRW
  4. Project 청사 유지 보수 및 시설 확충 4,092,002,000 KRW
  5. Budget category 시설비및부대비 2,228,000,000 KRW
  6. Statistical item 시설비 2,202,000,000 KRW
  7. Item ○표준시설부담금 400,000,000원 400,000,000 KRW
Category–statistical code
401-01
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

63 items
  1. ○표준시설부담금 400,000,000원 401-01 Page 7 Selected item 400,000,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 6 299,130,000 KRW Opens in a new window
  3. ○청사 미화 소모품 구입(화장지, 청소용품) 201-01 Page 6 74,400,000 KRW Opens in a new window
  4. ○여성 위생용품 구입 300,000원*12월 201-01 Page 6 3,600,000 KRW Opens in a new window
  5. ○청사 설비(기계,전기,소방,통신,승강기) 유지관리 소모품 구입 201-01 Page 6 92,500,000 KRW Opens in a new window
  6. ○청사 화분 구입 2,000,000원*12회 201-01 Page 6 24,000,000 KRW Opens in a new window
  7. ○청사 설비 검사 수수료[가스,보일러,승강기] 201-01 Page 6 2,400,000 KRW Opens in a new window
  8. ○청사 전기설비 정기검사[범서,언양,상북,서생,삼동,두동,두서] 201-01 Page 6 6,645,000 KRW Opens in a new window
  9. ○청사 실내 공기질 검사 1,000,000원 201-01 Page 6 1,000,000 KRW Opens in a new window
  10. ○청사 전기안전관리 대행[본청,구)2별관,12개 읍.면] 201-01 Page 6 47,918,000 KRW Opens in a new window
  11. ○청사 소방안전관리 대행[군청사, 구)2별관] 201-01 Page 6 20,000,000 KRW Opens in a new window
  12. ○청사 방역소독 1,500,000원*6회 201-01 Page 6 9,000,000 KRW Opens in a new window
  13. ○청사 미술작품 임차 전시용역 201-01 Page 6 15,000,000 KRW Opens in a new window
  14. ○청사 시설물이력관리 시스템 유지관리 201-01 Page 6 2,667,000 KRW Opens in a new window
  15. ◎피복비 201-01 Page 6 780,000 KRW Opens in a new window
  16. ○현업근무자 작업복 80,000원*3명*2회 201-01 Page 6 480,000 KRW Opens in a new window
  17. ○현업근무자 안전화 50,000원*3명*2회 201-01 Page 6 300,000 KRW Opens in a new window
  18. ◎임차료 201-01 Page 6 174,000,000 KRW Opens in a new window
  19. ○온산읍 임시사무실 14,500,000원*12월 201-01 Page 6 174,000,000 KRW Opens in a new window
  20. ◎공공요금 및 제세 201-02 Page 6 794,860,000 KRW Opens in a new window
  21. ○청사 전기 요금 51,000,000원*12월 201-02 Page 6 612,000,000 KRW Opens in a new window
  22. ○청사 도시가스 요금 8,200,000원*12월 201-02 Page 6 98,400,000 KRW Opens in a new window
  23. ○청사 상하수도 요금 5,900,000원*12월 201-02 Page 7 70,800,000 KRW Opens in a new window
  24. ○교통유발 부담금 13,000,000원*1회 201-02 Page 7 13,000,000 KRW Opens in a new window
  25. ○전기기술인협회비 300,000원*2명 201-02 Page 7 600,000 KRW Opens in a new window
  26. ○가스사고배상 책임 보험료 60,000원*1회 201-02 Page 7 60,000 KRW Opens in a new window
  27. ◎연료비 201-02 Page 7 1,188,000 KRW Opens in a new window
  28. ○비상발전기 연료비 1,200원*990L 201-02 Page 7 1,188,000 KRW Opens in a new window
  29. ◎시설장비 유지관리 201-02 Page 7 379,206,000 KRW Opens in a new window
  30. ○청사 유지관리비 。본청 201-02 Page 7 60,000,000 KRW Opens in a new window
  31. ○기계설비 유지관리 79,000,000원 201-02 Page 7 40,000,000 KRW Opens in a new window
  32. ○UPS 유지관리 연간 용역(본청,읍면) 201-02 Page 7 20,000,000 KRW Opens in a new window
  33. ○승강기 유지관리[본청, 구)2별관] 201-02 Page 7 79,000,000 KRW Opens in a new window
  34. ○청사 화장실(방향제, 세정제 등)유지관리 201-02 Page 7 21,912,000 KRW Opens in a new window
  35. ○청사 비데 유지관리 13,200원*138대*12월 201-02 Page 7 22,434,000 KRW Opens in a new window
  36. ○청사 저수조 청소 및 수질검사 201-02 Page 7 23,000,000 KRW Opens in a new window
  37. ○청사 조경 관리 80,000,000원 201-02 Page 7 21,860,000 KRW Opens in a new window
  38. ○청사 청소 용역 54,000,000원 201-02 Page 7 7,000,000 KRW Opens in a new window
  39. ○웅촌면 복지목욕탕 및 헬스장 유지보수 201-02 Page 7 80,000,000 KRW Opens in a new window
  40. ◎관외여비 1,400,000원 202-01 Page 7 1,400,000 KRW Opens in a new window
  41. ◎청사 시설관리 위탁 용역 213,438,000원 307-05 Page 7 213,438,000 KRW Opens in a new window
  42. ◎청사 기계설비 보수공사 120,000,000원 401-01 Page 7 120,000,000 KRW Opens in a new window
  43. ◎청사 전기설비 보수공사 72,000,000원 401-01 Page 7 72,000,000 KRW Opens in a new window
  44. ◎청사 소방설비 보수공사 20,000,000원 401-01 Page 7 20,000,000 KRW Opens in a new window
  45. ◎청사 통신설비(출입통제,CCTV등) 보수공사 401-01 Page 7 100,000,000 KRW Opens in a new window
  46. ◎청사 수력전력 예비선로 공사 401-01 Page 7 550,000,000 KRW Opens in a new window
  47. ○공사비 150,000,000원 401-01 Page 7 150,000,000 KRW Opens in a new window
  48. ◎본청 및 읍면청사 시설 유지보수 401-01 Page 7 1,300,000,000 KRW Opens in a new window
  49. ○본청 환경개선공사 360,000,000원 401-01 Page 7 360,000,000 KRW Opens in a new window
  50. ○본청 교통 환경개선 。설계비 401-01 Page 7 100,000,000 KRW Opens in a new window
  51. ○청사 디지털 안내시스템 구축 401-01 Page 8 5,000,000 KRW Opens in a new window
  52. ○읍,면 행정복지센터 긴급유지관리 401-01 Page 8 95,000,000 KRW Opens in a new window
  53. ○범서읍 행정복지센터 식당 리모델링 및 제2 민원실 환경개선공사 401-01 Page 8 200,000,000 KRW Opens in a new window
  54. ○온양읍 행정복지센터 주변 화단정비공사 401-01 Page 8 190,000,000 KRW Opens in a new window
  55. ○청량읍 행정복지센터 누수 보수공사 401-01 Page 8 60,000,000 KRW Opens in a new window
  56. ○웅촌면 행정복지센터 창고 증축공사 401-01 Page 8 40,000,000 KRW Opens in a new window
  57. ○두동면 행정복지센터 창고 증축공사 401-01 Page 8 30,000,000 KRW Opens in a new window
  58. ○웅촌목욕탕 보일러 교체공사 401-01 Page 8 50,000,000 KRW Opens in a new window
  59. ◎청사 유지보수 설계용역비 40,000,000원 401-01 Page 8 70,000,000 KRW Opens in a new window
  60. ◎청사 유지보수 감리비 14,000,000원 401-02 Page 8 14,000,000 KRW Opens in a new window
  61. ◎청사 수력전력 예비선로공사 감리비 401-02 Page 8 7,000,000 KRW Opens in a new window
  62. ◎청사 유지보수 시설부대비 4,000,000원 401-03 Page 8 4,000,000 KRW Opens in a new window
  63. ◎청사 수력전력 예비선로공사 시설부대비 401-03 Page 8 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0fpezdjny0ckr7wepde8yybp84
Source document status
Available
File type
application/pdf
File size
250.281 KiB
Location inside the source
Page 7 Row 11 Line 7 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:08
Read and interpreted
2026-07-29 12:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5r9pd4m0f6q4xd9a0221q7x8kh
Address of this item
/en/BudgetDetail/Item/bi_5r9pd4m0f6q4xd9a0221q7x8kh

Related records

Institution
울산광역시 울주군
Programme
청사 유지 보수 및 시설 확충

Similar budgets

2 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 “표준시설부담금” · classification 401-01

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

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