- Institution
- 전라남도 보성군
- Department
- 재무과
ㅇ청사수도요금 및 환경개선부담금
Programme 청사관리 업무 추진
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.
-
Department 재무과 7,862,127,000 KRW0.3%
-
Policy 국(공)유재산 관리 7,092,849,000 KRW0.3%
-
Programme 청사운영 6,700,803,000 KRW0.3%
-
Project 청사관리 업무 추진 1,011,561,000 KRW2.0%
-
Budget category 일반운영비 458,545,000 KRW4.4%
-
Statistical item 공공운영비 353,525,000 KRW5.7%
-
Item ㅇ청사수도요금 및 환경개선부담금 20,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
20,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ㅇ청사수도요금 및 환경개선부담금 20,000,000 KRW Opens in a new window
- ○기간제 근로자 보수 61,856,000 KRW Opens in a new window
- ㅇ본청 환경정비 기간제 근무자 56,181,000 KRW Opens in a new window
- ㅇ4대 보험료 56,181,000원*10.1% 5,675,000 KRW Opens in a new window
- ○일반수용비 100,880,000 KRW Opens in a new window
- ㅇ소방훈련 현수막 및 홍보물 제작 900,000 KRW Opens in a new window
- ㅇ진공청소기 필터 구입 960,000 KRW Opens in a new window
- ㅇ청사미화 및 행사용 화분구입 5,760,000 KRW Opens in a new window
- ㅇ청사 조경수 관리 15,000,000원*2회 30,000,000 KRW Opens in a new window
- ㅇ군청사 사무실 공기청정기 필터 교체 및 관리 10,800,000 KRW Opens in a new window
- ○피복비 2,940,000 KRW Opens in a new window
- ○급량비 1,200,000 KRW Opens in a new window
- ㅇ청사관리 업무추진 급량비 1,200,000 KRW Opens in a new window
- ○공공요금 및 제세 325,100,000 KRW Opens in a new window
- ㅇ청사관련 검사수수료 22,700,000원 22,700,000 KRW Opens in a new window
- ㅇ청사 및 관사 전기요금 250,000,000 KRW Opens in a new window
- ㅇ청사 전기안전점검 수수료 18,000,000 KRW Opens in a new window
- ㅇ청사 CCTV 관리 수수료 14,400,000 KRW Opens in a new window
- ○연료비 28,425,000 KRW Opens in a new window
- ㅇ청사급탕유류대 27,225,000 KRW Opens in a new window
- ㅇ2호관사 가스비(2호) 100,000원*12월 1,200,000 KRW Opens in a new window
- ○청사관리 업무추진 여비 1,160,000 KRW Opens in a new window
- ○청사 및 광장 시설물 유지보수 150,000,000 KRW Opens in a new window
- ○재난상황 비상급수시설 설치 50,000,000 KRW Opens in a new window
- ○공공청사 건축물 안전진단 40,000,000 KRW Opens in a new window
- ○특색있는 청사 만들기 150,000,000 KRW Opens in a new window
- ○부서별 및 청사 운영비품 구입 100,000,000 KRW Opens in a new window
- ㅇ조직개편에 따른 사무용 비품 구입(책상, 의자, 캐비넷, 파티션 등) -50,000,000 KRW Opens in a new window
- ㅇ노후 사무용 비품 교체(책상, 의자, 캐비넷 등) 50,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7977njsjnxrtr5zze6vdd7nqg1- Source document status
- Available
- File type
- application/pdf
- File size
- 207.207 KiB
- Location inside the source
- Page 11 Row 2 Line 6 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-28 22:02
- Read and interpreted
- 2026-07-28 22:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0fajebd6xcbrbeb3z2fg3688sn- Address of this item
- /en/BudgetDetail/Item/bi_0fajebd6xcbrbeb3z2fg3688sn
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 “ㅇ청사수도요금” · classification 201-02
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