- Institution
- 충청남도 천안시
- Department
- 서북구자치행정과
○ 청사방역관리 6,000,000원 * 1식
Programme 회계운영청사관리
Amounts and period
- Budget amount
- 6,000,000 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.
-
Department 서북구자치행정과 1,656,290,000 KRW0.4%
-
Policy 구정운영지원(서북구자치행정과) 1,416,939,000 KRW0.4%
-
Programme 회계운영(회계팀) 855,361,000 KRW0.7%
-
Project 회계운영청사관리 855,361,000 KRW0.7%
-
Budget category 일반운영비 448,461,000 KRW1.3%
-
Statistical item 사무관리비 48,036,000 KRW12.5%
-
Item ○ 청사방역관리 6,000,000원 * 1식 6,000,000 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
20 items- ○ 청사방역관리 6,000,000원 * 1식 6,000,000 KRW Opens in a new window
- ○ 청사 환경관리 기간제 보수 21,544,000 KRW Opens in a new window
- ○ 생활임금 가산금 305,140원 * 12월 3,662,000 KRW Opens in a new window
- ○ 연차수당 80,400원 * 15일 1,206,000 KRW Opens in a new window
- ○ 4대보험금 등 25,205,400원 * 11% 2,773,000 KRW Opens in a new window
- ○ 퇴직예치금 2,100,450원 * 9년 18,905,000 KRW Opens in a new window
- ○ 나라장터 이용 수수료 1,500,000원 * 1년 1,500,000 KRW Opens in a new window
- ○ 무인경비용역 수수료 11,000,000원 * 1식 11,000,000 KRW Opens in a new window
- ○ 회계업무 추진 9,600,000 KRW Opens in a new window
- ○ 보일러 청관제 100,000원 * 10통 1,000,000 KRW Opens in a new window
- ○ 화단 정비용 잔디 및 초화 6,000,000 KRW Opens in a new window
- ○ 조경용 비료 및 제초제 2,750,000 KRW Opens in a new window
- ○ 청사시설재료비(건축,전기,기계,소방등 40종) 5,000,000 KRW Opens in a new window
- ○ 세무민원실 리모델링 공사 200,000,000 KRW Opens in a new window
- ○ 청사 사무실 리모델링 공사(2층, 3층) 80,000,000 KRW Opens in a new window
- ○ 옥상 고가수조 설치 공사 13,000,000 KRW Opens in a new window
- ○ 구내식당 주방벽면 보수공사 4,700,000 KRW Opens in a new window
- ○ 청사 유휴지 무궁화동산 조성 30,000,000 KRW Opens in a new window
- ○ 청사 안내 데스크 등 5,000,000원 * 1식 5,000,000 KRW Opens in a new window
- ○ 우산 빗물제거기 880,000원 * 2개 1,760,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_64sqk1nd5wq5mr4xkkth0s2kyk- Source document status
- Available
- File type
- application/pdf
- File size
- 11,173.364 KiB
- Location inside the source
- Page 740 Row 10 Line 14 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:14
- Read and interpreted
- 2026-07-29 18:14
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_02eeqtrn5efnf5cbvy3q76tc69- Address of this item
- /en/BudgetDetail/Item/bi_02eeqtrn5efnf5cbvy3q76tc69
Related records
Similar budgets
5 itemsItems 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 “청사방역관리” · classification 201-01
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