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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
서부건강증진과

ㅇ보건소,보건지소,보건진료소 방수공사

Programme 청사ㆍ차량 운영 관리(효행구)

Amounts and period

Budgeted amount
20,000,000 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 서부건강증진과 26,619,300,000 KRW
  2. Policy 주민행정 편의도모(효행구 보건행정과) 841,498,000 KRW
  3. Programme 공공 보건 의료서비스 제공(효행구 보건행정과) 841,498,000 KRW
  4. Project 청사ㆍ차량 운영 관리(효행구) 841,498,000 KRW
  5. Budget category 시설비및부대비 117,887,000 KRW
  6. Statistical item 시설비 117,887,000 KRW
  7. Item ㅇ보건소,보건지소,보건진료소 방수공사 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

5,000,000원*4개소

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

Detailed budget items

41 items
  1. ㅇ보건소,보건지소,보건진료소 방수공사 401-01 Page 1,130 Selected item 20,000,000 KRW Opens in a new window
  2. ○폐수처리비 1,000,000원*1회 201-01 Page 1,129 1,000,000 KRW Opens in a new window
  3. ○공용차량 하이패스 50,000원*10대 201-01 Page 1,129 500,000 KRW Opens in a new window
  4. ○청사 소규모 용역비 201-01 Page 1,129 31,645,000 KRW Opens in a new window
  5. ㅇ정수기 및 비데, 공기청정기, 제습기 렌탈료 201-01 Page 1,129 12,537,000 KRW Opens in a new window
  6. ㅇ전기안전관리대행 용역비 201-01 Page 1,129 6,072,000 KRW Opens in a new window
  7. ㅇ의료폐기물 수집, 운반 등 처리비 201-01 Page 1,129 2,090,000 KRW Opens in a new window
  8. ㅇ무인경비시스템 용역비 201-01 Page 1,129 4,916,000 KRW Opens in a new window
  9. ㅇ소방시설 안전관리 용역비 201-01 Page 1,129 2,520,000 KRW Opens in a new window
  10. ㅇ승강기 유지보수 110,000원*12월 201-01 Page 1,129 1,320,000 KRW Opens in a new window
  11. ㅇ정기 소독비 200,000원*6회 201-01 Page 1,129 1,200,000 KRW Opens in a new window
  12. ㅇ저수조(물탱크) 청소비 201-01 Page 1,129 990,000 KRW Opens in a new window
  13. ○사무실 운영물품(파티션) 201-01 Page 1,129 9,488,000 KRW Opens in a new window
  14. ○청사 유지관리 201-02 Page 1,129 186,440,000 KRW Opens in a new window
  15. ㅇ전기요금 13,600,000원*12월 201-02 Page 1,129 163,200,000 KRW Opens in a new window
  16. ㅇ기타 공공요금 770,000원*12월 201-02 Page 1,129 9,240,000 KRW Opens in a new window
  17. ㅇ청사유지관리비 6,000,000원 201-02 Page 1,129 6,000,000 KRW Opens in a new window
  18. ㅇ의료장비 관리 8,000,000원 201-02 Page 1,129 8,000,000 KRW Opens in a new window
  19. ○차량 유지관리 201-02 Page 1,129 16,200,000 KRW Opens in a new window
  20. ㅇ승용 경형 1,500,000원*1대 201-02 Page 1,129 1,500,000 KRW Opens in a new window
  21. ㅇ승용 중형(수소) 1,200,000원*1대 201-02 Page 1,129 1,200,000 KRW Opens in a new window
  22. ㅇ승용 중형(전기) 1,000,000원*7대 201-02 Page 1,129 7,000,000 KRW Opens in a new window
  23. ㅇ승용 짚형 1,500,000원*1대 201-02 Page 1,129 1,500,000 KRW Opens in a new window
  24. ㅇ승합 중형 2,500,000원*2대 201-02 Page 1,129 5,000,000 KRW Opens in a new window
  25. ○우편요금 201-02 Page 1,129 5,868,000 KRW Opens in a new window
  26. ㅇ일반우편 430원*150통*12월 201-02 Page 1,129 774,000 KRW Opens in a new window
  27. ㅇ등기우편 2,830원*150통*12월 201-02 Page 1,129 5,094,000 KRW Opens in a new window
  28. ○청사 사무실 리모델링 및 간판설치 401-01 Page 1,129 77,887,000 KRW Opens in a new window
  29. ㅇ청사 실내건축공사 54,560,000원 401-01 Page 1,130 54,560,000 KRW Opens in a new window
  30. ㅇ청사 기계설비공사(에어컨) 401-01 Page 1,130 9,867,000 KRW Opens in a new window
  31. ㅇ청사 정보통신공사 4,000,000원 401-01 Page 1,130 4,000,000 KRW Opens in a new window
  32. ㅇ청사 간판구입 및 설치 401-01 Page 1,130 9,460,000 KRW Opens in a new window
  33. ○시설 보수, 방수 및 보수 공사 401-01 Page 1,130 40,000,000 KRW Opens in a new window
  34. ㅇ보건소,보건지소,보건진료소 시설 보수공사 401-01 Page 1,130 20,000,000 KRW Opens in a new window
  35. ○영상의학실 운영 장비 405-01 Page 1,130 360,300,000 KRW Opens in a new window
  36. ㅇx-ray 장비 320,000,000원*1개 405-01 Page 1,130 320,000,000 KRW Opens in a new window
  37. ㅇpacs 장비 36,300,000원*1개 405-01 Page 1,130 36,300,000 KRW Opens in a new window
  38. ㅇ가운 살균기 2,000,000원*2개 405-01 Page 1,130 4,000,000 KRW Opens in a new window
  39. ○진단검사실 운영 장비 405-01 Page 1,130 85,000,000 KRW Opens in a new window
  40. ㅇ성매개pcr 장비 85,000,000원*1개 405-01 Page 1,130 85,000,000 KRW Opens in a new window
  41. ○사무용가구 27,170,000원 405-01 Page 1,130 27,170,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,130 Row 2 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6h3qq1nv4xp426gf20e9weacg9
Address of this item
/en/BudgetDetail/Item/bi_6h3qq1nv4xp426gf20e9weacg9

Related records

Institution
경기도 화성시
Programme
청사ㆍ차량 운영 관리(효행구)

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 “보건진료소” · classification 401-01

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

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