- Institution
- 전라남도
- Department
- 호남권통일플러스센터
●방역안전 대행 용역
Programme 호남권 통일+센터 시설 관리
Amounts and period
- Budgeted amount
- 4,800,000 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 호남권통일플러스센터 1,893,354,000 KRW0.3%
-
Policy 남북교류활성화 1,657,934,000 KRW0.3%
-
Programme 남북교류사업추진 1,657,934,000 KRW0.3%
-
Project 호남권 통일+센터 시설 관리 215,834,000 KRW2.2%
-
Budget category 일반운영비 81,570,000 KRW5.9%
-
Statistical item 사무관리비 43,170,000 KRW11.1%
-
Item ●방역안전 대행 용역 4,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
400,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ●방역안전 대행 용역 4,800,000 KRW Opens in a new window
- ◎환경정비 및 센터운영 인건비 114,264,000 KRW Opens in a new window
- ●기본급(3명) 86,904,000 KRW Opens in a new window
- ●4대보험료 6,120,000원*3명 18,360,000 KRW Opens in a new window
- ●기타수당 2,200,000원*3명 6,600,000 KRW Opens in a new window
- ●명절휴가비 800,000원*3명 2,400,000 KRW Opens in a new window
- ◎일반수용비 43,170,000 KRW Opens in a new window
- ●통일정보자료실(도서관) 유지관리 용역 8,500,000 KRW Opens in a new window
- ●전기안전점검 대행 용역 3,600,000 KRW Opens in a new window
- ●무인경비 대행 용역 4,200,000 KRW Opens in a new window
- ●소방안전 대행 용역 3,600,000 KRW Opens in a new window
- ●승강기안전 대행 용역 3,600,000 KRW Opens in a new window
- ●환경정비 등 대행 용역 6,000,000 KRW Opens in a new window
- ●시설물 정기검사 수수료(승강기, 도시가스) 100,000 KRW Opens in a new window
- ●안전관리자 교육비 270,000원 270,000 KRW Opens in a new window
- ●비데, 정수기 임차료 5,000,000 KRW Opens in a new window
- ●기타 소모품 구입 3,500,000원 3,500,000 KRW Opens in a new window
- ◎공공요금 및 제세 33,400,000 KRW Opens in a new window
- ●전기요금 900,000원*12월 10,800,000 KRW Opens in a new window
- ●도시가스요금 900,000원*12월 10,800,000 KRW Opens in a new window
- ●상하수도요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ●통신요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ●우편 및 의료 요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ●배상책임보험료 1,000,000원 1,000,000 KRW Opens in a new window
- ◎센터 공용차량 운행 및 유지관리 5,000,000 KRW Opens in a new window
- ●차량 정비 유지비(유류비, 소모품비 등) 2,500,000 KRW Opens in a new window
- ●차량 제세공과금 2,500,000원 2,500,000 KRW Opens in a new window
- ◎센터 유지보수 및 시설보강 20,000,000 KRW Opens in a new window
- ●공공시설물 도기·국기 게양대 설치 20,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6cxbr0cvb0qc3fr73j8kb93pbq- Source document status
- Available
- File type
- application/pdf
- File size
- 12,933.089 KiB
- Location inside the source
- Page 703 Row 2 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-28 22:10
- Read and interpreted
- 2026-07-28 22:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0khgtw4f5btmwf3p21yhqbdqet- Address of this item
- /en/BudgetDetail/Item/bi_0khgtw4f5btmwf3p21yhqbdqet
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 “방역안전” · classification 201-01
- ◎맞춤형 복지차량 방역안전 차단막 설치 지원 6,000,000 KRW
- ○공동방제단용 방역안전 장비 구입 1,140,000 KRW
- ○공동방제단용 방역안전 장비 구입 1,140,000 KRW
- ○공동방제단용 방역안전 장비 구입 1,020,000 KRW
- ○공동방제단용 방역안전 장비 구입 1,020,000 KRW
These items were verified within a limited set of name search results.
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