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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 해남군
Department
재무과

○ 북평면사무소 주변 수목 유지관리

Programme 청사 관리

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 재무과 10,324,521,000 KRW
  2. Policy 효율적인 재산관리 운영 9,096,850,000 KRW
  3. Programme 쾌적한 청사환경 조성 8,443,489,000 KRW
  4. Project 청사 관리 3,536,989,000 KRW
  5. Budget category 일반운영비 3,516,564,000 KRW
  6. Statistical item 공공운영비 3,177,830,000 KRW
  7. Item ○ 북평면사무소 주변 수목 유지관리 20,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

20,000,000원*1식

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

Detailed budget items

67 items
  1. ○ 북평면사무소 주변 수목 유지관리 201-02 Page 8 Selected item 20,000,000 KRW Opens in a new window
  2. ○ 급량비 8,000원*2명*21일*6월 101-04 Page 6 2,016,000 KRW Opens in a new window
  3. ○ 고용복지센터 전기설비 안전관리대행 수수료 201-01 Page 6 2,400,000 KRW Opens in a new window
  4. ○ 읍사무소 전기설비 안전관리대행 수수료 201-01 Page 6 2,400,000 KRW Opens in a new window
  5. ○ 읍·면 전기설비 안전진단 수수료 201-01 Page 6 4,000,000 KRW Opens in a new window
  6. ○ 읍·면 노후 소화기 교체 201-01 Page 6 1,750,000 KRW Opens in a new window
  7. ○ 청사 물탱크 청소비 201-01 Page 7 20,000,000 KRW Opens in a new window
  8. ○ 청사 방역 소독비 3,000,000원*26회 201-01 Page 7 78,000,000 KRW Opens in a new window
  9. ○ 청사 청소용품 구입 201-01 Page 7 18,000,000 KRW Opens in a new window
  10. ○ 화장실 소모품 구입 201-01 Page 7 24,000,000 KRW Opens in a new window
  11. ○ 본청 화장실 비데 수리 및 소모품 구입 201-01 Page 7 6,000,000 KRW Opens in a new window
  12. ○ 본청 비데 스팀청소(100대) 201-01 Page 7 17,500,000 KRW Opens in a new window
  13. ○ 본청 대회의실 및 상황실, 로비 등 청소 201-01 Page 7 20,000,000 KRW Opens in a new window
  14. ○ 본청 회의실, 로비 정수기 소모품 교체 201-01 Page 7 2,000,000 KRW Opens in a new window
  15. ○ 정수기 및 연수기 임차 201-01 Page 7 2,400,000 KRW Opens in a new window
  16. ○ 청사 환경정비 꽃, 화분 구입 201-01 Page 7 12,000,000 KRW Opens in a new window
  17. ○ 청사 실내 화단 식재·관리 201-01 Page 7 10,000,000 KRW Opens in a new window
  18. ○ 청사관리용 종량제 봉투구입 201-01 Page 7 15,120,000 KRW Opens in a new window
  19. ○ RFID물품관리 전자태그 라벨 구입 201-01 Page 7 12,000,000 KRW Opens in a new window
  20. ○ 사무용 가구 수리비 100,000원*50개 201-01 Page 7 5,000,000 KRW Opens in a new window
  21. ○ 사무용 가구 소모품 구입 201-01 Page 7 5,000,000 KRW Opens in a new window
  22. ○ 본청 방화 관리대행 수수료 201-01 Page 7 26,400,000 KRW Opens in a new window
  23. ○ 고용복지센터 방화 관리대행 수수료 201-01 Page 7 3,600,000 KRW Opens in a new window
  24. ○ 읍면 청사 방화 관리대행 수수료 201-01 Page 7 2,000,000 KRW Opens in a new window
  25. ○ 고용복지센터 승강기 유지관리대행수수료 201-01 Page 7 3,600,000 KRW Opens in a new window
  26. ○ 본청 승강기 유지관리대행수수료 201-01 Page 7 9,600,000 KRW Opens in a new window
  27. ○ 송지면사무소 승강기 유지관리대행수수료 201-01 Page 7 3,600,000 KRW Opens in a new window
  28. ○ 황산면사무소 승강기 유지관리대행수수료 201-01 Page 7 3,600,000 KRW Opens in a new window
  29. ○ 문내면사무소 승강기 유지관리대행수수료 201-01 Page 7 3,600,000 KRW Opens in a new window
  30. ○ 유선방송 사용료 200,000원*12월 201-01 Page 7 2,400,000 KRW Opens in a new window
  31. ○ 청소인부 급량비 201-01 Page 8 8,064,000 KRW Opens in a new window
  32. ○ 공공시설 재해복구 공제회비(건물,시설) 201-02 Page 8 330,000,000 KRW Opens in a new window
  33. ○ 영조물 배상 공제회비 201-02 Page 8 490,000,000 KRW Opens in a new window
  34. ○ 소방안전 협회비 200,000원*1회 201-02 Page 8 200,000 KRW Opens in a new window
  35. ○ 본청 비상발전기 연료비(경유) 201-02 Page 8 3,688,000 KRW Opens in a new window
  36. ○ 읍·면 비상발전기 연료비(경유) 201-02 Page 8 6,240,000 KRW Opens in a new window
  37. ○ 읍·면 숙직실 난방 연료비(읍,북평,계곡, 화원) 201-02 Page 8 4,860,000 KRW Opens in a new window
  38. ○ 읍·면청사 냉난방기 유지관리비 201-02 Page 8 15,000,000 KRW Opens in a new window
  39. ○ 행정차량차고지 기사대기실 난방연료비(등유) 201-02 Page 8 1,620,000 KRW Opens in a new window
  40. ○ 본청 건물 유지비(건축,설비,전기,소방) 201-02 Page 8 112,537,000 KRW Opens in a new window
  41. ○ 고용복지센터 건물 유지비 201-02 Page 8 13,710,000 KRW Opens in a new window
  42. ○ 읍면사무소 건물 유지비 201-02 Page 8 190,575,000 KRW Opens in a new window
  43. ○ 청사 시설관리용역 비용 201-02 Page 8 350,000,000 KRW Opens in a new window
  44. ○ 읍면청사 수목정비 20,000,000원*1회 201-02 Page 8 20,000,000 KRW Opens in a new window
  45. ○ 본청 수목정비 유지관리 201-02 Page 8 20,000,000 KRW Opens in a new window
  46. ○ 본청 전기요금 40,000,000원*12월 201-02 Page 8 480,000,000 KRW Opens in a new window
  47. ○ 보건소 전기요금 7,000,000원*12월 201-02 Page 8 84,000,000 KRW Opens in a new window
  48. ○ 고용복지센터(희망복지팀 등) 전기요금 201-02 Page 8 33,600,000 KRW Opens in a new window
  49. ○ 농업기술센터 전기요금 201-02 Page 8 153,600,000 KRW Opens in a new window
  50. ○ 평생학습관 전기요금 201-02 Page 8 40,800,000 KRW Opens in a new window
  51. ○ 고산유적지 전기요금 201-02 Page 8 96,000,000 KRW Opens in a new window
  52. ○ 도립공원 전기요금 1,900,000원*12월 201-02 Page 8 22,800,000 KRW Opens in a new window
  53. ○ 땅끝관광지 전기요금 201-02 Page 8 22,800,000 KRW Opens in a new window
  54. ○ 우수영관광지 전기요금 201-02 Page 8 33,600,000 KRW Opens in a new window
  55. ○ 14개 읍·면 전기요금 201-02 Page 9 192,000,000 KRW Opens in a new window
  56. ○ 부대시설 전기요금(차고지 등) 201-02 Page 9 16,800,000 KRW Opens in a new window
  57. ○ 문화예술회관 전기요금 201-02 Page 9 180,000,000 KRW Opens in a new window
  58. ○ 본청 상수도요금 2,000,000원*12월 201-02 Page 9 24,000,000 KRW Opens in a new window
  59. ○ 보건소 상수도요금 900,000원*12월 201-02 Page 9 10,800,000 KRW Opens in a new window
  60. ○ 고용복지센터(희망복지 등) 상수도요금 201-02 Page 9 4,800,000 KRW Opens in a new window
  61. ○ 농업기술센터 상수도요금 201-02 Page 9 18,000,000 KRW Opens in a new window
  62. ○ 평생학습관 상수도요금 201-02 Page 9 7,200,000 KRW Opens in a new window
  63. ○ 땅끝관광지 상수도 사용료 201-02 Page 9 42,000,000 KRW Opens in a new window
  64. ○ 읍·면 상수도요금 201-02 Page 9 12,600,000 KRW Opens in a new window
  65. ○ 문화예술회관 상수도요금 201-02 Page 9 18,000,000 KRW Opens in a new window
  66. ○ 도시가스요금(LPG) 5,000,000원*12월 201-02 Page 9 60,000,000 KRW Opens in a new window
  67. ○ RFID(전자)재물관리 전수조사 용역 201-02 Page 9 46,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0y5d5xnw6m0gt374kcngvcsy54
Source document status
Available
File type
application/pdf
File size
179.777 KiB
Location inside the source
Page 8 Row 2 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0adb49hrtjmjw42t0nms8d0cwg
Address of this item
/en/BudgetDetail/Item/bi_0adb49hrtjmjw42t0nms8d0cwg

Related records

Institution
전라남도 해남군
Programme
청사 관리

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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 “북평면사무소” · classification 201-02

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