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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 옥천군
Department
회계과

◎군청사 및 일반재산 예초기작업 인부임

Programme 근무환경 개선 및 시설 유지관리

Amounts and period

Budget amount
3,564,000 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 회계과 9,973,513,000 KRW
  2. Policy 신뢰받는 재산운용 9,423,871,000 KRW
  3. Programme 안전한 청사관리 9,304,908,000 KRW
  4. Project 근무환경 개선 및 시설 유지관리 1,304,908,000 KRW
  5. Budget category 인건비 78,096,000 KRW
  6. Statistical item 기간제근로자등보수 78,096,000 KRW
  7. Item ◎군청사 및 일반재산 예초기작업 인부임 3,564,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

99,000원*6명*6일

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

Detailed budget items

42 items
  1. ◎군청사 및 일반재산 예초기작업 인부임 101-04 Page 3 Selected item 3,564,000 KRW Opens in a new window
  2. ◎군청사 및 일반재산 잡초제거 인부임 101-04 Page 3 2,040,000 KRW Opens in a new window
  3. ◎군청사 환경미화 기간제근로자(2명) 101-04 Page 3 72,492,000 KRW Opens in a new window
  4. ○인부임 101-04 Page 3 55,675,000 KRW Opens in a new window
  5. ○시간외수당 101-04 Page 3 9,371,000 KRW Opens in a new window
  6. ○법적부담금 101-04 Page 3 7,146,000 KRW Opens in a new window
  7. ○피복비 101-04 Page 3 300,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 3 50,890,000 KRW Opens in a new window
  9. ○증기보일러 세관수수료(1회) 201-01 Page 3 3,000,000 KRW Opens in a new window
  10. ○증기보일러 대기오염 자가측정 대행수수료 201-01 Page 3 3,200,000 KRW Opens in a new window
  11. ○본청 장애인 승강기 정기점검 수수료(1회) 201-01 Page 3 350,000 KRW Opens in a new window
  12. ○방역수수료 250,000원*6회 201-01 Page 3 1,500,000 KRW Opens in a new window
  13. ○물탱크청소 수수료 320,000원*2회 201-01 Page 3 640,000 KRW Opens in a new window
  14. ○급수설비 수질검사(1회) 201-01 Page 3 300,000 KRW Opens in a new window
  15. ○군청사 등(3종시설물) 정기안전점검 수수료 201-01 Page 3 22,000,000 KRW Opens in a new window
  16. ○충북인력개발원 자동경비용역 수수료 201-01 Page 3 10,200,000 KRW Opens in a new window
  17. ◎위탁교육비 201-01 Page 3 3,600,000 KRW Opens in a new window
  18. ○공공기관 소방안전관리자 교육비 201-01 Page 3 3,600,000 KRW Opens in a new window
  19. ◎피복비 201-01 Page 3 150,000 KRW Opens in a new window
  20. ○공무직(무기계약) 근로자 피복비 201-01 Page 3 150,000 KRW Opens in a new window
  21. ◎임차료 201-01 Page 3 6,912,000 KRW Opens in a new window
  22. ○화장실 비데 임차료 201-01 Page 3 6,912,000 KRW Opens in a new window
  23. ◎관리용역비 201-01 Page 3 18,996,000 KRW Opens in a new window
  24. ○전기안전관리대행수수료 201-01 Page 4 10,716,000 KRW Opens in a new window
  25. ○정밀소방점검 및 유지관리 201-01 Page 4 5,280,000 KRW Opens in a new window
  26. ○승강기유지보수 250,000원*12월 201-01 Page 4 3,000,000 KRW Opens in a new window
  27. ◎공공요금 및 제세 201-02 Page 4 1,043,484,000 KRW Opens in a new window
  28. ○충북인력개발원 CCTV회선사용료 201-02 Page 4 504,000 KRW Opens in a new window
  29. ○배상공제비 201-02 Page 4 481,000,000 KRW Opens in a new window
  30. ○소방협회비(1회) 201-02 Page 4 100,000 KRW Opens in a new window
  31. ◎연료비 201-02 Page 4 13,000,000 KRW Opens in a new window
  32. ○본청 증기보일러(2대) 201-02 Page 4 11,000,000 KRW Opens in a new window
  33. ○차고 온수보일러(1대) 201-02 Page 4 2,000,000 KRW Opens in a new window
  34. ◎시설장비유지비 201-02 Page 4 81,080,000 KRW Opens in a new window
  35. ○본청사 건물유지비(15개소) 201-02 Page 4 47,630,000 KRW Opens in a new window
  36. ○일반재산 건물유지비(11개소) 201-02 Page 4 4,770,000 KRW Opens in a new window
  37. ○충북인력개발원 건물유지비 201-02 Page 4 5,000,000 KRW Opens in a new window
  38. ○냉난방기 유지보수 201-02 Page 4 12,320,000 KRW Opens in a new window
  39. ○군청사 조경수 유지관리 201-02 Page 4 11,360,000 KRW Opens in a new window
  40. ◎청사관리 꽃화분 구입 206-01 Page 4 4,000,000 KRW Opens in a new window
  41. ◎청사주변 식재용 꽃 구입 206-01 Page 4 3,200,000 KRW Opens in a new window
  42. ◎부군수관사 운영물품 구입 405-01 Page 4 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ba40w7v3kpapqdmpvkwktftq0
Source document status
Available
File type
application/pdf
File size
104.859 KiB
Location inside the source
Page 3 Row 6 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04f2fsp6aspz5tzfnxmhnqrpsv
Address of this item
/en/BudgetDetail/Item/bi_04f2fsp6aspz5tzfnxmhnqrpsv

Related records

Institution
충청북도 옥천군
Programme
근무환경 개선 및 시설 유지관리

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 “예초기작업” · classification 101-04

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

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