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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
재무과

○열관리자 협회비 100,000원*1회

Programme 쾌적한 청사 환경조성

Amounts and period

Budgeted amount
100,000 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 5,131,590,000 KRW
  2. Policy 재무행정 역량 강화 1,825,419,000 KRW
  3. Programme 공공청사 관리 1,776,211,000 KRW
  4. Project 쾌적한 청사 환경조성 1,776,211,000 KRW
  5. Budget category 일반운영비 563,015,000 KRW
  6. Statistical item 공공운영비 488,293,000 KRW
  7. Item ○열관리자 협회비 100,000원*1회 100,000 KRW
Category–statistical code
201-02
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

76 items
  1. ○열관리자 협회비 100,000원*1회 201-02 Page 3 Selected item 100,000 KRW Opens in a new window
  2. ○청사 공기청정기 유지관리 201-01 Page 2 8,640,000 KRW Opens in a new window
  3. ○화장실 비데 임차료 201-01 Page 2 4,560,000 KRW Opens in a new window
  4. ○청사 출입문 에어샤워기 유지관리 201-01 Page 2 2,000,000 KRW Opens in a new window
  5. ○민원홀 화분 임차료 600,000원*12월 201-01 Page 2 7,200,000 KRW Opens in a new window
  6. ○승강기 점검 용역수수료 201-01 Page 2 6,960,000 KRW Opens in a new window
  7. ○보일러관리 용역수수료 201-01 Page 2 2,520,000 KRW Opens in a new window
  8. ○방화관리 점검 용역수수료 201-01 Page 2 4,200,000 KRW Opens in a new window
  9. ○오수처리시설 관리 용역수수료 201-01 Page 2 3,000,000 KRW Opens in a new window
  10. ○청사 방역소독 용역수수료 201-01 Page 2 12,000,000 KRW Opens in a new window
  11. ○도시가스 안전점검수수료 180,000원 201-01 Page 2 180,000 KRW Opens in a new window
  12. ○변전실차단기, 변압기 정기검사수수료 201-01 Page 2 3,500,000 KRW Opens in a new window
  13. ○청사 석면농도 측정 수수료 201-01 Page 2 750,000 KRW Opens in a new window
  14. ○전기안전관리대행 수수료 201-01 Page 2 15,600,000 KRW Opens in a new window
  15. ○도시가스안전관리자 위탁교육비 201-01 Page 2 26,000 KRW Opens in a new window
  16. ○소방안전관리자 위탁교육비 201-01 Page 3 200,000 KRW Opens in a new window
  17. ○열관리자 위탁교육비 20,000원 201-01 Page 3 20,000 KRW Opens in a new window
  18. ○전기안전관리자 위탁교육비 201-01 Page 3 100,000 KRW Opens in a new window
  19. ○청사보일러실 근무직원 급량비 201-01 Page 3 1,160,000 KRW Opens in a new window
  20. ㅇ냉·난방 8,000원*95일 201-01 Page 3 760,000 KRW Opens in a new window
  21. ㅇ전기 8,000원*50일 201-01 Page 3 400,000 KRW Opens in a new window
  22. ○청사관리원 급량비 201-01 Page 3 1,536,000 KRW Opens in a new window
  23. ○시설관리원 피복비 201-01 Page 3 380,000 KRW Opens in a new window
  24. ㅇ작업복(하·동복) 110,000원*2명 201-01 Page 3 220,000 KRW Opens in a new window
  25. ㅇ안전화(작업화) 60,000원*2명 201-01 Page 3 120,000 KRW Opens in a new window
  26. ㅇ안전모 20,000원*2명 201-01 Page 3 40,000 KRW Opens in a new window
  27. ○청사관리원 피복비 201-01 Page 3 190,000 KRW Opens in a new window
  28. ㅇ피복비(작업복) 50,000원*1명 201-01 Page 3 50,000 KRW Opens in a new window
  29. ㅇ피복비(방한복) 60,000원*1명 201-01 Page 3 60,000 KRW Opens in a new window
  30. ㅇ안전화(작업화) 60,000원*1명 201-01 Page 3 60,000 KRW Opens in a new window
  31. ㅇ안전모 20,000원*1명 201-01 Page 3 20,000 KRW Opens in a new window
  32. ○도시가스요금 6,000,000원*12월 201-02 Page 3 72,000,000 KRW Opens in a new window
  33. ○상·하수도요금 2,000,000원*12월 201-02 Page 3 24,000,000 KRW Opens in a new window
  34. ○전기요금 23,000,000원*12월 201-02 Page 3 276,000,000 KRW Opens in a new window
  35. ○교통유발부담금 7,000,000원 201-02 Page 3 7,000,000 KRW Opens in a new window
  36. ○공공건축물 재해복구공제회비 201-02 Page 3 26,000,000 KRW Opens in a new window
  37. ○영조물배상공제회비 4,000,000원 201-02 Page 3 4,000,000 KRW Opens in a new window
  38. ○행정종합배상공제회비 18,000,000원 201-02 Page 3 18,000,000 KRW Opens in a new window
  39. ○소방안전관리자 협회비 201-02 Page 3 48,000 KRW Opens in a new window
  40. ○전기안전관리자 협회비 201-02 Page 3 100,000 KRW Opens in a new window
  41. ○정화조청소 1,700,000원*2회 201-02 Page 3 3,400,000 KRW Opens in a new window
  42. ○물탱크청소 850,000원*2회 201-02 Page 3 1,700,000 KRW Opens in a new window
  43. ○물탱크 및 급수관 수질검사 201-02 Page 3 160,000 KRW Opens in a new window
  44. ○정화조 브로와펌프 유지관리 201-02 Page 3 1,200,000 KRW Opens in a new window
  45. ○사무실 팬코일 세척 및 유지관리 201-02 Page 3 5,600,000 KRW Opens in a new window
  46. ○개별 냉·난방 세척 및 유지관리 201-02 Page 3 600,000 KRW Opens in a new window
  47. ○변압기 유지관리 8,000,000원*4대*6% 201-02 Page 3 1,920,000 KRW Opens in a new window
  48. ○비상발전기 유지관리 83,700,000원*6% 201-02 Page 3 5,022,000 KRW Opens in a new window
  49. ○정밀차단기 유지관리 201-02 Page 4 1,440,000 KRW Opens in a new window
  50. ○청사 소방(전기,기계)시설물 유지관리 201-02 Page 4 3,000,000 KRW Opens in a new window
  51. ○보일러실 펌프장비 유지관리 201-02 Page 4 1,000,000 KRW Opens in a new window
  52. ○보일러·열교환기 세척 및 유지관리 201-02 Page 4 2,500,000 KRW Opens in a new window
  53. ○보일러 냉동기 유지관리 201-02 Page 4 7,200,000 KRW Opens in a new window
  54. ○태양광설비 유지관리 55,050,000원*6% 201-02 Page 4 3,303,000 KRW Opens in a new window
  55. ○청사건물 유지관리 23,000,000원 201-02 Page 4 23,000,000 KRW Opens in a new window
  56. ○악취제거제(정화조 악취 제거용) 206-01 Page 4 1,000,000 KRW Opens in a new window
  57. ○냉각탑 소독제 50,000원*40ℓ 206-01 Page 4 2,000,000 KRW Opens in a new window
  58. ○전기 및 기계 부속자재 206-01 Page 4 6,100,000 KRW Opens in a new window
  59. ㅇLED 전력변환장치 50,000원*50개 206-01 Page 4 2,500,000 KRW Opens in a new window
  60. ㅇ전기 콘센트,차단기 등 잡기재 206-01 Page 4 3,000,000 KRW Opens in a new window
  61. ㅇ화재감지기, 피난유도등 등 소방기재 206-01 Page 4 600,000 KRW Opens in a new window
  62. ○화장실관리 206-01 Page 4 12,000,000 KRW Opens in a new window
  63. ㅇ거품비누 10,000원*20개*12월 206-01 Page 4 2,400,000 KRW Opens in a new window
  64. ㅇ종이타월 20,000원*40개*12월 206-01 Page 4 9,600,000 KRW Opens in a new window
  65. ○살균소독제 구입 206-01 Page 4 2,916,000 KRW Opens in a new window
  66. ○영선 잡자재 300,000원*12월 206-01 Page 4 3,600,000 KRW Opens in a new window
  67. ○청사 청소용역 원가조사 207-01 Page 4 1,000,000 KRW Opens in a new window
  68. ○청사 청소관리 용역비 307-05 Page 4 475,980,000 KRW Opens in a new window
  69. ○청사건물 수선공사 12,000,000원 401-01 Page 4 12,000,000 KRW Opens in a new window
  70. ○청사 남-동편 냉난방설비 개선공사 401-01 Page 4 350,000,000 KRW Opens in a new window
  71. ○청사 석면조사 15,000,000원 401-01 Page 4 15,000,000 KRW Opens in a new window
  72. ○보건소 석면 제거공사 100,000,000원 401-01 Page 4 100,000,000 KRW Opens in a new window
  73. ○청사 오수처리시설 내 기기 교체공사 401-01 Page 4 9,000,000 KRW Opens in a new window
  74. ○청사 지하층 배관 교체공사 401-01 Page 5 50,000,000 KRW Opens in a new window
  75. ○청사 내진보강공사설계 용역 401-01 Page 5 145,400,000 KRW Opens in a new window
  76. ○청사 내진보강공사설계 검증 용역 401-01 Page 5 27,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0520yhcdjffg8vmhsb0zhj9ypa
Source document status
Available
File type
application/pdf
File size
158.546 KiB
Location inside the source
Page 3 Row 2 Line 33 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7nfjjqa5nyac7dbbc6qxn2870a
Address of this item
/en/BudgetDetail/Item/bi_7nfjjqa5nyac7dbbc6qxn2870a

Related records

Institution
부산광역시 중구
Programme
쾌적한 청사 환경조성

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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 “열관리자” · classification 201-02

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