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Institution
울산광역시
Department
차량등록사업소

○시설장비유지비 ο 무인당직경비 용역

Programme 청사 유지 관리

Amounts and period

Budget amount
350,000 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 차량등록사업소 2,454,284,000 KRW
  2. Policy 고객중심 차량등록사업소 운영(수송및교통/대중교통ㆍ물류등기타) 561,433,000 KRW
  3. Programme 쾌적한 청사 환경 조성 102,230,000 KRW
  4. Project 청사 유지 관리 102,230,000 KRW
  5. Budget category 일반운영비 80,150,000 KRW
  6. Statistical item 공공운영비 73,150,000 KRW
  7. Item ○시설장비유지비 ο 무인당직경비 용역 350,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○시설장비유지비 ο 무인당직경비 용역 170,000원*12월 ο 직원복무관리시스템 유지 보수 ο 청사 에어컨 필터 청소 60,000원*24개 ο 조경수목관리 3,000,000원 ο 청사 내외벽청소 10,000,000원 ο 청사 방역 150,000원 ο 청사 물탱크청소 500,000원 ο 청사 누수 수리 등 시설물 수선비 7,000,000원 ο 여자화장실 출입문 교체 3,000,000원 ο 수족관 위탁 관리비 300,000원*12월

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

Detailed budget items

13 items
  1. ○시설장비유지비 ο 무인당직경비 용역 201-02 Page 3 Selected item 350,000 KRW Opens in a new window
  2. ○청사 잡초제거 인부임 83,975원*5명*2회 101-04 Page 3 840,000 KRW Opens in a new window
  3. ○일반수용비 ο 청사 소모품 및 화분 임차료 201-01 Page 3 7,000,000 KRW Opens in a new window
  4. ○파티션 90,000원*20개 405-01 Page 4 1,800,000 KRW Opens in a new window
  5. ○책장(캐비넷겸용) 350,000원*20개 405-01 Page 4 7,000,000 KRW Opens in a new window
  6. ○책상 300,000원*3개 405-01 Page 4 900,000 KRW Opens in a new window
  7. ○의자 170,000원*5개 405-01 Page 4 850,000 KRW Opens in a new window
  8. ○서랍 150,000원*5개 405-01 Page 4 750,000 KRW Opens in a new window
  9. ○민원상담용 테이블 250,000원*2개 405-01 Page 4 500,000 KRW Opens in a new window
  10. ○민원상담용 의자 100,000원*8개 405-01 Page 4 800,000 KRW Opens in a new window
  11. ○민원대기용 의자 500,000원*4개 405-01 Page 4 2,000,000 KRW Opens in a new window
  12. ○민원대기용 쇼파 660,000원*4개 405-01 Page 4 2,640,000 KRW Opens in a new window
  13. ○민원대기실 수족관 4,000,000원 405-01 Page 4 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jk749s9qp36tg6hqvwtgabvjz
Source document status
Available
File type
application/pdf
File size
205.981 KiB
Location inside the source
Page 3 Row 14 Line 12 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 11:49
Read and interpreted
2026-07-29 11:49
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_63y2mkf0rsymf70gw9nttb1t91

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 “시설장비유지비” · classification 201-02

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

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