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Institution
충청남도 서산시
Department
회계과

○청사관리용 화물차량 유지 관리비(88두0516/2017년식)

Programme 청사시설 환경정비 및 관리(자체)

Amounts and period

Budgeted amount
5,000,000 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 회계과 89,162,070,000 KRW
  2. Policy 재무행정의 효율적 운용 8,840,507,000 KRW
  3. Programme 청사관리 1,741,378,000 KRW
  4. Project 청사시설 환경정비 및 관리(자체) 1,741,378,000 KRW
  5. Budget category 일반운영비 806,322,000 KRW
  6. Statistical item 공공운영비 563,842,000 KRW
  7. Item ○청사관리용 화물차량 유지 관리비(88두0516/2017년식) 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○청사관리용 화물차량 유지 관리비(88두0516/2 017년식) 5,000,000원 * 1대

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

Detailed budget items

40 items
  1. ○청사관리용 화물차량 유지 관리비(88두0516/2017년식) 201-02 Page 59 Selected item 5,000,000 KRW Opens in a new window
  2. ○국민연금 172,910,000원 * 4.5% 101-04 Page 58 7,781,000 KRW Opens in a new window
  3. ○청사 환경미화원 근무복(동·하절기) 구입 101-04 Page 58 1,000,000 KRW Opens in a new window
  4. ○청사 환경미화원 우의 및 장화 구입 101-04 Page 58 250,000 KRW Opens in a new window
  5. ○청사 환경미화원 안전보호구 구입 101-04 Page 58 500,000 KRW Opens in a new window
  6. ○청사 제초 작업 101-04 Page 58 21,000,000 KRW Opens in a new window
  7. ○예초기 작업 인부임 101-04 Page 58 9,000,000 KRW Opens in a new window
  8. ○청사 환경미화원대기실 정수기 임대료 201-01 Page 58 2,400,000 KRW Opens in a new window
  9. ○청사관리 홍보물 인쇄 및 각종 이용 수수료 201-01 Page 58 2,000,000 KRW Opens in a new window
  10. ○바닥분수대 원격제어 통신요금 201-01 Page 59 480,000 KRW Opens in a new window
  11. ○임대건물 사무실 임차료 201-01 Page 59 237,600,000 KRW Opens in a new window
  12. ○건물유지관리비 150,000,000원 * 1식 201-02 Page 59 150,000,000 KRW Opens in a new window
  13. ○청사 소독, 수선, 유지관리비 201-02 Page 59 50,500,000 KRW Opens in a new window
  14. ○청사 상하수도 요금 3,000,000원 * 12월 201-02 Page 59 36,000,000 KRW Opens in a new window
  15. ○소방시설 관리대행비 850,000원 * 12월 201-02 Page 59 10,200,000 KRW Opens in a new window
  16. ○소방시설 관리 유지비 4,000,000원 * 1식 201-02 Page 59 4,000,000 KRW Opens in a new window
  17. ○승강기 운행관리 업무 대행비(본청,2청사) 201-02 Page 59 15,000,000 KRW Opens in a new window
  18. ○제세 공과금 및 수수료 6,537,000원 * 1식 201-02 Page 59 6,537,000 KRW Opens in a new window
  19. ○본청 난방요금 63,405,000원 * 1식 201-02 Page 59 63,405,000 KRW Opens in a new window
  20. ○2청사 청소용역 위탁비 8,000,000원 * 12월 201-02 Page 59 96,000,000 KRW Opens in a new window
  21. ○시청앞 바닥분수대 유지관리비 201-02 Page 59 14,200,000 KRW Opens in a new window
  22. ○청사 공원시설 관리 3,000,000원 * 4회 201-02 Page 59 12,000,000 KRW Opens in a new window
  23. ○제3종시설물 안전점검 업무대행 201-02 Page 59 29,000,000 KRW Opens in a new window
  24. ○임대건물사무실 유지관리비 201-02 Page 59 72,000,000 KRW Opens in a new window
  25. ○청사 시설물 유지보수 업무 추진 202-01 Page 59 3,500,000 KRW Opens in a new window
  26. ○청사환경정비용 꽃 구입 206-01 Page 59 15,000,000 KRW Opens in a new window
  27. ○조경수 해충방제 농약 구입 206-01 Page 59 4,500,000 KRW Opens in a new window
  28. ○화장지 및 청소용품 구입 7,500,000원 * 6회 206-01 Page 59 45,000,000 KRW Opens in a new window
  29. ○보일러유지관리 약품 및 물품구입 206-01 Page 59 3,000,000 KRW Opens in a new window
  30. ○소화기 구입 25,000원 * 20개소 206-01 Page 59 500,000 KRW Opens in a new window
  31. ○청사 시설정비 공구 구입 500,000원 * 2회 206-01 Page 59 1,000,000 KRW Opens in a new window
  32. ○청사 중앙난방용 보일러 버너 교체 401-01 Page 59 20,000,000 KRW Opens in a new window
  33. ○청사 에너지 진단용역(본청,2청사) 401-01 Page 60 20,000,000 KRW Opens in a new window
  34. ○청사 조경수 전지공사(여름철) 401-01 Page 60 16,000,000 KRW Opens in a new window
  35. ○청사 조경수 전지공사(가을철) 401-01 Page 60 12,000,000 KRW Opens in a new window
  36. ○청사 사무실 조정배치 50,000,000원 * 1식 401-01 Page 60 50,000,000 KRW Opens in a new window
  37. ○청사(본청, 후별관) 도장공사 401-01 Page 60 25,500,000 KRW Opens in a new window
  38. ○시민공원 노후시설 보수공사 401-01 Page 60 95,000,000 KRW Opens in a new window
  39. ○시청사 임대건물 리모델링 공사(추가분) 401-01 Page 60 400,000,000 KRW Opens in a new window
  40. ○청사 집기비품 구입 5,000,000원 * 1식 405-01 Page 60 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01w42hfprp19v6yng4fnd7jr1q
Source document status
Available
File type
application/pdf
File size
1,125.006 KiB
Location inside the source
Page 59 Row 4 Line 15 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0b123x3fc950tnjeb7jkg88rwr

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 “2017년식” · classification 201-02

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