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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
보건과

◎LBP611(칼라) 143,000원*1대*2개

Programme 청사 및 물품관리

Amounts and period

Budget amount
286,000 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 보건과 7,537,743,000 KRW
  2. Policy 지역보건의료지원 3,463,872,000 KRW
  3. Programme 보건소 행정지원 261,765,000 KRW
  4. Project 청사 및 물품관리 182,929,000 KRW
  5. Budget category 일반운영비 182,929,000 KRW
  6. Statistical item 사무관리비 41,688,000 KRW
  7. Item ◎LBP611(칼라) 143,000원*1대*2개 286,000 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

82 items
  1. ◎LBP611(칼라) 143,000원*1대*2개 201-01 Page 2 Selected item 286,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 5,040,000 KRW Opens in a new window
  3. ◎보건소관리 소모품 구입비 420,000원*12월 201-01 Page 1 5,040,000 KRW Opens in a new window
  4. ○피복비 201-01 Page 1 910,000 KRW Opens in a new window
  5. ◎위생복 구입 35,000원*23명*1회 201-01 Page 1 805,000 KRW Opens in a new window
  6. ◎위생복 구입(공무직) 35,000원*3명*1회 201-01 Page 1 105,000 KRW Opens in a new window
  7. ○급량비 201-01 Page 1 4,160,000 KRW Opens in a new window
  8. ◎당직자 급식비 8,000원*2명*248일 201-01 Page 1 3,968,000 KRW Opens in a new window
  9. ◎특근직원 급식비(공무직) 201-01 Page 1 192,000 KRW Opens in a new window
  10. ○일직수당 60,000원*2명*28일 201-01 Page 1 3,360,000 KRW Opens in a new window
  11. ○청사관리 수수료 201-01 Page 1 16,471,000 KRW Opens in a new window
  12. ◎전기안전점검 월정료 440,000원*12월 201-01 Page 1 5,280,000 KRW Opens in a new window
  13. ◎승강기점검 월정료 220,000원*12월 201-01 Page 1 2,640,000 KRW Opens in a new window
  14. ◎소방안전관리 대행 월정료 290,000원*12월 201-01 Page 1 3,480,000 KRW Opens in a new window
  15. ◎승강기 정기검사 수수료 340,080원 201-01 Page 1 341,000 KRW Opens in a new window
  16. ◎전기설비 정기검사 수수료 1,100,000원 201-01 Page 1 1,100,000 KRW Opens in a new window
  17. ◎도시가스 정기검사 수수료 170,000원 201-01 Page 1 170,000 KRW Opens in a new window
  18. ◎저수조 수질검사 수수료 60,000원 201-01 Page 1 60,000 KRW Opens in a new window
  19. ◎실내공기질측정 수수료 1,200,000원 201-01 Page 1 1,200,000 KRW Opens in a new window
  20. ◎제3종시설물 정기안전점검 201-01 Page 1 2,200,000 KRW Opens in a new window
  21. ○청사 힐링 나눔숲 관리비 2,000,000원*1회 201-01 Page 1 2,000,000 KRW Opens in a new window
  22. ○행정업무용 프린터 소모품 구입 201-01 Page 1 9,747,000 KRW Opens in a new window
  23. ◎LBP3294XKG 299,000원*8대*1개 201-01 Page 1 2,392,000 KRW Opens in a new window
  24. ◎LBP3380K 342,000원*8대*1개 201-01 Page 1 2,736,000 KRW Opens in a new window
  25. ◎LBP312 299,000원*2대*2개 201-01 Page 1 1,196,000 KRW Opens in a new window
  26. ◎P335d 280,000원*5대*1개 201-01 Page 1 1,400,000 KRW Opens in a new window
  27. ◎DPC2200(흑색) 220,000원*2대*2개 201-01 Page 2 880,000 KRW Opens in a new window
  28. ◎DPC2200(컬러) 360,000원*2대*1개 201-01 Page 2 720,000 KRW Opens in a new window
  29. ◎LBP611(흑색) 137,000원*1대*1개 201-01 Page 2 137,000 KRW Opens in a new window
  30. ○공공요금 및 제세 201-02 Page 2 96,965,000 KRW Opens in a new window
  31. ◎전기 사용료 2,900,000원*12월 201-02 Page 2 34,800,000 KRW Opens in a new window
  32. ◎상하수도 사용료 620,000원*12월 201-02 Page 2 7,440,000 KRW Opens in a new window
  33. ◎도시가스 사용료 1,700,000원*12월 201-02 Page 2 20,400,000 KRW Opens in a new window
  34. ◎행정우편 발송료 350,000원*12월 201-02 Page 2 4,200,000 KRW Opens in a new window
  35. ◎승강기 비상전화료 및 유선방송료 201-02 Page 2 480,000 KRW Opens in a new window
  36. ◎감염성폐기물처리 201-02 Page 2 12,214,000 KRW Opens in a new window
  37. ●폐기물처리 수수료 1,000,000원*12월 201-02 Page 2 12,000,000 KRW Opens in a new window
  38. ●폐기물박스(10ℓ , 5ℓ , 2ℓ ) 201-02 Page 2 214,000 KRW Opens in a new window
  39. ◎무인당직 및 지문인식 시스템 월정료 201-02 Page 2 2,640,000 KRW Opens in a new window
  40. ◎방범벨 및 폐쇄 회로 텔레비전 유지 관리비 201-02 Page 2 2,400,000 KRW Opens in a new window
  41. ◎변기세정서비스 월정료 40,000원*12월 201-02 Page 2 480,000 KRW Opens in a new window
  42. ◎정수기 월정료 160,000원*12월 201-02 Page 2 1,920,000 KRW Opens in a new window
  43. ◎공기청정기 월정료(체조실) 60,000원*12월 201-02 Page 2 720,000 KRW Opens in a new window
  44. ◎환경개선부담금 100,000원*2회 201-02 Page 2 200,000 KRW Opens in a new window
  45. ◎교통유발 부담금 1,100,000원*1회 201-02 Page 2 1,100,000 KRW Opens in a new window
  46. ◎소방안전협회비 50,000원*1회 201-02 Page 2 50,000 KRW Opens in a new window
  47. ◎지방재정공제회비(영조물배상) 890,700원 201-02 Page 2 891,000 KRW Opens in a new window
  48. ◎자동차세 201-02 Page 2 400,000 KRW Opens in a new window
  49. ●업무용(76모5729) 100,000원*1대 201-02 Page 2 100,000 KRW Opens in a new window
  50. ●업무용(96두0871) 100,000원*1대 201-02 Page 2 100,000 KRW Opens in a new window
  51. ●업무용(92부0574) 100,000원*1대 201-02 Page 2 100,000 KRW Opens in a new window
  52. ●업무용(82머0226) 100,000원*1대 201-02 Page 2 100,000 KRW Opens in a new window
  53. ◎자동차보험 201-02 Page 2 6,630,000 KRW Opens in a new window
  54. ●업무용(76모5729) 370,000원*1대 201-02 Page 2 370,000 KRW Opens in a new window
  55. ●업무용(96두0871) 690,000원*1대 201-02 Page 2 690,000 KRW Opens in a new window
  56. ●업무용(92부0574) 880,000원*1대 201-02 Page 2 880,000 KRW Opens in a new window
  57. ●업무용(82머0226) 970,000원*1대 201-02 Page 2 970,000 KRW Opens in a new window
  58. ●구급차(78서1596) 800,000원*1대 201-02 Page 2 800,000 KRW Opens in a new window
  59. ●구급차(75머9294) 2,920,000원*1대 201-02 Page 2 2,920,000 KRW Opens in a new window
  60. ○시설장비 유지비 201-02 Page 2 34,080,000 KRW Opens in a new window
  61. ◎청사관리 유지비 4,258.5원*3,757㎡ 201-02 Page 2 16,000,000 KRW Opens in a new window
  62. ◎청사 소방시설 유지보수비 2,000,000원 201-02 Page 2 2,000,000 KRW Opens in a new window
  63. ◎청사 변전실 유지보수비 1,000,000원 201-02 Page 2 1,000,000 KRW Opens in a new window
  64. ◎청사 기계실 유지보수비 1,000,000원 201-02 Page 3 1,000,000 KRW Opens in a new window
  65. ◎청사 전기시설 정비 1,000,000원 201-02 Page 3 1,000,000 KRW Opens in a new window
  66. ◎보일러 세관세척 1,200,000원*1대 201-02 Page 3 1,200,000 KRW Opens in a new window
  67. ◎냉각탑 냉각수 처리제 구입 20,000원*20개 201-02 Page 3 400,000 KRW Opens in a new window
  68. ◎냉·온수기 세관세척 4,200,000원*1대 201-02 Page 3 4,200,000 KRW Opens in a new window
  69. ◎청사 물탱크 청소 600,000원*2회 201-02 Page 3 1,200,000 KRW Opens in a new window
  70. ◎청사 바닥 청소 2,500원*2,100m² 201-02 Page 3 5,250,000 KRW Opens in a new window
  71. ◎비상발전기 유류구입(경유) 201-02 Page 3 830,000 KRW Opens in a new window
  72. ○차량 선박비 201-02 Page 3 9,746,000 KRW Opens in a new window
  73. ◎승합(스타렉스) 201-02 Page 3 1,279,000 KRW Opens in a new window
  74. ●유류비 1,382.58원*65ℓ *12월 201-02 Page 3 1,079,000 KRW Opens in a new window
  75. ●수선유지비 200,000원 201-02 Page 3 200,000 KRW Opens in a new window
  76. ◎소형화물(포터더블캡) 201-02 Page 3 5,080,000 KRW Opens in a new window
  77. ●유류비 1,382.58원*90ℓ *3대*12월 201-02 Page 3 4,480,000 KRW Opens in a new window
  78. ●수선유지비 200,000원*3대 201-02 Page 3 600,000 KRW Opens in a new window
  79. ◎구급차 201-02 Page 3 3,387,000 KRW Opens in a new window
  80. ●유류비 1,382.58원*90ℓ *2대*12월 201-02 Page 3 2,987,000 KRW Opens in a new window
  81. ●수선유지비 200,000원*2대 201-02 Page 3 400,000 KRW Opens in a new window
  82. ○종무식 10,000원*45명 201-03 Page 3 450,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ny8nq9tfe24wre5a1nmswhgtf
Source document status
Available
File type
application/pdf
File size
477.977 KiB
Location inside the source
Page 2 Row 2 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:10
Read and interpreted
2026-07-29 12:10
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_5v55b82ccdg8fm9gstkwt6b60d
Address of this item
/en/BudgetDetail/Item/bi_5v55b82ccdg8fm9gstkwt6b60d

Related records

Institution
울산광역시 중구
Programme
청사 및 물품관리

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5 items
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Keyword “LBP611” · classification 201-01

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