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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
보건과

◎LBP3294XKG 299,000원*8대*1개

Programme 청사 및 물품관리

Amounts and period

Budget amount
2,392,000 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 8,835,187,000 KRW
  2. Policy 지역보건의료지원 4,139,723,000 KRW
  3. Programme 보건소 행정지원 329,237,000 KRW
  4. Project 청사 및 물품관리 248,179,000 KRW
  5. Budget category 일반운영비 216,429,000 KRW
  6. Statistical item 사무관리비 57,436,000 KRW
  7. Item ◎LBP3294XKG 299,000원*8대*1개 2,392,000 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

76 items
  1. ◎LBP3294XKG 299,000원*8대*1개 201-01 Page 2 Selected item 2,392,000 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 201-01 Page 1 5,040,000 KRW Opens in a new window
  4. ○당직수당주말 201-01 Page 1 12,660,000 KRW Opens in a new window
  5. ○급량비 201-01 Page 1 3,328,000 KRW Opens in a new window
  6. ◎당직자 급식비 8,000원*2명*208일 201-01 Page 1 3,328,000 KRW Opens in a new window
  7. ○청사관리 수수료 201-01 Page 1 24,661,000 KRW Opens in a new window
  8. ◎전기안전점검 월정료 201-01 Page 1 5,280,000 KRW Opens in a new window
  9. ◎승강기점검 월정료 220,000원*12월 201-01 Page 1 2,640,000 KRW Opens in a new window
  10. ◎소방안전관리 대행 월정료 201-01 Page 1 3,480,000 KRW Opens in a new window
  11. ◎무인당직 및 지문인식 시스템 월정료 201-01 Page 1 2,640,000 KRW Opens in a new window
  12. ◎방범벨 및 폐쇄 회로 텔레비전 유지 관리비 201-01 Page 1 2,400,000 KRW Opens in a new window
  13. ◎정수기 월정료 160,000원*12월 201-01 Page 1 1,920,000 KRW Opens in a new window
  14. ◎변기세정서비스 월정료 201-01 Page 1 480,000 KRW Opens in a new window
  15. ◎공기청정기 월정료(체조실) 201-01 Page 1 720,000 KRW Opens in a new window
  16. ◎승강기 정기검사 수수료 340,080원 201-01 Page 1 341,000 KRW Opens in a new window
  17. ◎전기설비 정기검사 수수료 201-01 Page 1 1,100,000 KRW Opens in a new window
  18. ◎도시가스 정기검사 수수료 201-01 Page 1 170,000 KRW Opens in a new window
  19. ◎저수조 수질검사 수수료 60,000원 201-01 Page 2 60,000 KRW Opens in a new window
  20. ◎도시가스 보험료 30,000원 201-01 Page 2 30,000 KRW Opens in a new window
  21. ◎실내공기질측정 수수료 201-01 Page 2 1,200,000 KRW Opens in a new window
  22. ◎제3종시설물 정기안전점검 201-01 Page 2 2,200,000 KRW Opens in a new window
  23. ○청사 힐링 나눔숲 관리비 201-01 Page 2 2,000,000 KRW Opens in a new window
  24. ○행정업무용 프린터 소모품 구입 201-01 Page 2 9,747,000 KRW Opens in a new window
  25. ◎LBP3380K 342,000원*8대*1개 201-01 Page 2 2,736,000 KRW Opens in a new window
  26. ◎LBP312 299,000원*2대*2개 201-01 Page 2 1,196,000 KRW Opens in a new window
  27. ◎P335d 280,000원*5대*1개 201-01 Page 2 1,400,000 KRW Opens in a new window
  28. ◎DPC2200(흑색) 220,000원*2대*2개 201-01 Page 2 880,000 KRW Opens in a new window
  29. ◎DPC2200(컬러) 360,000원*2대*1개 201-01 Page 2 720,000 KRW Opens in a new window
  30. ◎LBP611(흑색) 137,000원*1대*1개 201-01 Page 2 137,000 KRW Opens in a new window
  31. ◎LBP611(칼라) 143,000원*1대*2개 201-01 Page 2 286,000 KRW Opens in a new window
  32. ○공공요금 및 제세 201-02 Page 2 119,322,000 KRW Opens in a new window
  33. ◎전기 사용료 3,585,000원*12월 201-02 Page 2 43,020,000 KRW Opens in a new window
  34. ◎상하수도 사용료 766,000원*12월 201-02 Page 2 9,192,000 KRW Opens in a new window
  35. ◎도시가스 사용료 1,870,000원*12월 201-02 Page 2 22,440,000 KRW Opens in a new window
  36. ◎행정우편 발송료 350,000원*12월 201-02 Page 2 4,200,000 KRW Opens in a new window
  37. ◎의료폐기물 처리 201-02 Page 2 26,520,000 KRW Opens in a new window
  38. ●감염폐기물 처리용역 201-02 Page 2 26,520,000 KRW Opens in a new window
  39. ◎승강기 비상전화료 및 유선방송료 201-02 Page 2 480,000 KRW Opens in a new window
  40. ◎화장실 비상벨 이용서비스 통신료 201-02 Page 2 4,039,000 KRW Opens in a new window
  41. ◎환경개선부담금 100,000원*2회 201-02 Page 2 200,000 KRW Opens in a new window
  42. ◎교통유발 부담금 1,100,000원*1회 201-02 Page 2 1,100,000 KRW Opens in a new window
  43. ◎소방안전협회비 50,000원*1회 201-02 Page 2 50,000 KRW Opens in a new window
  44. ◎전국보건소장협의회 분담금 201-02 Page 2 3,000,000 KRW Opens in a new window
  45. ◎지방재정공제회비(영조물배상) 201-02 Page 2 891,000 KRW Opens in a new window
  46. ◎자동차세 201-02 Page 2 100,000 KRW Opens in a new window
  47. ●업무용(76모5729) 100,000원*1대 201-02 Page 2 100,000 KRW Opens in a new window
  48. ◎자동차보험 201-02 Page 2 4,090,000 KRW Opens in a new window
  49. ●업무용(76모5729) 370,000원*1대 201-02 Page 2 370,000 KRW Opens in a new window
  50. ●구급차(78서1596) 800,000원*1대 201-02 Page 2 800,000 KRW Opens in a new window
  51. ●구급차(75머9294) 2,920,000원*1대 201-02 Page 2 2,920,000 KRW Opens in a new window
  52. ○시설장비 유지비 201-02 Page 2 34,227,000 KRW Opens in a new window
  53. ◎청사관리 유지비 4,258.5원*3,757㎡ 201-02 Page 3 16,000,000 KRW Opens in a new window
  54. ◎청사 소방시설 유지보수비 201-02 Page 3 2,000,000 KRW Opens in a new window
  55. ◎청사 변전실 유지보수비 201-02 Page 3 1,000,000 KRW Opens in a new window
  56. ◎청사 기계실 유지보수비 201-02 Page 3 1,000,000 KRW Opens in a new window
  57. ◎청사 전기시설 정비 1,000,000원 201-02 Page 3 1,000,000 KRW Opens in a new window
  58. ◎보일러 세관세척 1,200,000원*1대 201-02 Page 3 1,200,000 KRW Opens in a new window
  59. ◎냉각탑 냉각수 처리제 구입 201-02 Page 3 480,000 KRW Opens in a new window
  60. ◎냉·온수기 세관세척 4,200,000원 201-02 Page 3 4,200,000 KRW Opens in a new window
  61. ◎청사 물탱크 청소 600,000원*2회 201-02 Page 3 1,200,000 KRW Opens in a new window
  62. ◎청사 바닥 청소 2,500원*2,100㎡ 201-02 Page 3 5,250,000 KRW Opens in a new window
  63. ◎비상발전기 유류구입(경유) 201-02 Page 3 897,000 KRW Opens in a new window
  64. ○차량 선박비 201-02 Page 3 4,994,000 KRW Opens in a new window
  65. ◎승합(스타렉스) 201-02 Page 3 1,366,000 KRW Opens in a new window
  66. ●유류비 1,494원*65L*12월 201-02 Page 3 1,166,000 KRW Opens in a new window
  67. ●수선유지비 200,000원 201-02 Page 3 200,000 KRW Opens in a new window
  68. ◎구급차 201-02 Page 3 3,628,000 KRW Opens in a new window
  69. ●유류비 1,494원*90L*2대*12월 201-02 Page 3 3,228,000 KRW Opens in a new window
  70. ●수선유지비 200,000원*2대 201-02 Page 3 400,000 KRW Opens in a new window
  71. ○종무식 450,000원 201-03 Page 3 450,000 KRW Opens in a new window
  72. ○1층 민원데스크 상판교체 401-01 Page 3 6,650,000 KRW Opens in a new window
  73. ○1층 샤워실 정비 9,000,000원 401-01 Page 3 9,000,000 KRW Opens in a new window
  74. ○청사 배관 부식저감장치 설치 401-01 Page 3 15,000,000 KRW Opens in a new window
  75. ◎급수관 15,000,000원 401-01 Page 3 15,000,000 KRW Opens in a new window
  76. ○냉방기 1,100,000원 405-01 Page 3 1,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4vxhf9csjav4vtp9g1bkk3ca29
Source document status
Available
File type
application/pdf
File size
309.684 KiB
Location inside the source
Page 2 Row 2 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_7yc1ejgq98kr8ex7t72dyew2nt
Address of this item
/en/BudgetDetail/Item/bi_7yc1ejgq98kr8ex7t72dyew2nt

Related records

Institution
울산광역시 중구
Programme
청사 및 물품관리

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 “LBP3294XKG” · classification 201-01

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