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Institution
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Department
백사면행정복지센터

●백사생활체육공원 화장실 소모품 구입

Programme 주민행정 및 편익지원

Amounts and period

Budget amount
2,160,000 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 백사면행정복지센터 2,983,158,000 KRW
  2. Policy 백사면 행정운영 1,146,880,000 KRW
  3. Programme 대민행정서비스 지원 1,146,880,000 KRW
  4. Project 주민행정 및 편익지원 424,071,000 KRW
  5. Budget category 일반운영비 291,308,000 KRW
  6. Statistical item 사무관리비 14,462,000 KRW
  7. Item ●백사생활체육공원 화장실 소모품 구입 2,160,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

180,000원*12월

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

Detailed budget items

41 items
  1. ●백사생활체육공원 화장실 소모품 구입 201-01 Page 888 Selected item 2,160,000 KRW Opens in a new window
  2. ◎백사생활체육공원 풀베기 등 인부임 101-04 Page 888 7,740,000 KRW Opens in a new window
  3. ◎체육시설관리 인부임 101-04 Page 888 20,989,000 KRW Opens in a new window
  4. ●기본급 10,750원*1명*6시간*249일 101-04 Page 888 16,061,000 KRW Opens in a new window
  5. ●주휴수당 64,500원*1명*52주 101-04 Page 888 3,354,000 KRW Opens in a new window
  6. ●연차유급휴가 미사용수당 101-04 Page 888 774,000 KRW Opens in a new window
  7. ●명절수당 400,000원*1명*2회 101-04 Page 888 800,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 888 14,462,000 KRW Opens in a new window
  9. ●민원발급 사무기기 소모품 구입 201-01 Page 888 8,400,000 KRW Opens in a new window
  10. ●가로기 등 교체 400,000원*6회 201-01 Page 888 2,400,000 KRW Opens in a new window
  11. ●사랑의 밑반찬 지원 집기류 구입 201-01 Page 888 1,000,000 KRW Opens in a new window
  12. ●민원실 정수기 임차료 201-01 Page 888 502,000 KRW Opens in a new window
  13. ◎야외운동기구 보수 및 유지관리 201-02 Page 888 7,000,000 KRW Opens in a new window
  14. ◎검바위공원 시설유지관리 201-02 Page 888 8,000,000 KRW Opens in a new window
  15. ◎공공요금 및 제세 201-02 Page 888 125,186,000 KRW Opens in a new window
  16. ●민원우편요금(후불제) 201-02 Page 888 10,800,000 KRW Opens in a new window
  17. ●농촌가로등 전기요금 201-02 Page 888 89,386,000 KRW Opens in a new window
  18. ●백사게이트볼장 전기요금 201-02 Page 888 7,200,000 KRW Opens in a new window
  19. ●백사체육공원 상하수도요금 201-02 Page 888 2,400,000 KRW Opens in a new window
  20. ●마을회관 전기정밀검사 수수료 201-02 Page 888 4,000,000 KRW Opens in a new window
  21. ●백사생활체육공원 전기요금 201-02 Page 888 11,400,000 KRW Opens in a new window
  22. ◎시설장비유지비 201-02 Page 888 14,100,000 KRW Opens in a new window
  23. ●통합민원발급기 유지관리 201-02 Page 889 1,500,000 KRW Opens in a new window
  24. ●민방위 무선앰프 및 경보시설 유지관리 201-02 Page 889 500,000 KRW Opens in a new window
  25. ●백사생활체육공원 유지관리 201-02 Page 889 10,000,000 KRW Opens in a new window
  26. ●백사생활체육공원 조명등 유지관리 201-02 Page 889 500,000 KRW Opens in a new window
  27. ●백사생활체육공원 저수조(물탱크)유지관리 201-02 Page 889 1,600,000 KRW Opens in a new window
  28. ◎ESCO사업 상환금 113,059,080원*1년 201-02 Page 889 113,060,000 KRW Opens in a new window
  29. ◎게이트볼장 보수 및 유지관리 201-02 Page 889 6,000,000 KRW Opens in a new window
  30. ◎백사생활체육공원 오수정화조 관리대행 용역 201-02 Page 889 3,500,000 KRW Opens in a new window
  31. ◎지역발전 업무추진 3,000,000원 203-03 Page 889 3,000,000 KRW Opens in a new window
  32. ◎세무담당공무원 100,000원*2명*12월 204 Page 889 2,400,000 KRW Opens in a new window
  33. ◎노숙자 구호비 10,000원*5회 301-02 Page 889 50,000 KRW Opens in a new window
  34. ◎백사봉사회 봉사활동 중식비 301-11 Page 889 3,072,000 KRW Opens in a new window
  35. ◎백사봉사회 선진지 견학 301-11 Page 889 1,500,000 KRW Opens in a new window
  36. ◎사랑의 밑반찬 지원 17,280,000원*1년 307-11 Page 889 17,280,000 KRW Opens in a new window
  37. ◎가로등 및 보안등 보수 401-01 Page 889 31,332,000 KRW Opens in a new window
  38. ◎가로등 및 보안등 신설 401-01 Page 889 10,000,000 KRW Opens in a new window
  39. ◎도로변 국기게양대 정비 401-01 Page 889 2,400,000 KRW Opens in a new window
  40. ◎백사면 소방차고 철거비 401-01 Page 889 13,000,000 KRW Opens in a new window
  41. ◎송말4리 게이트볼장 환경개선공사 401-01 Page 889 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f03xjs4za9941axhr9a4a7t9q
Source document status
Available
File type
application/pdf
File size
7,603.616 KiB
Location inside the source
Page 888 Row 9 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0gvtq6ap97wgm7eyncnb07my51

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 “백사생활체육공원” · classification 201-01

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

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