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  • Fiscal year FY2023
  • 본예산
  • 일반회계
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 92,283,114,000 KRW
  2. Policy 재무행정의 효율적 운용 4,734,370,000 KRW
  3. Programme 청사관리 1,531,893,000 KRW
  4. Project 청사시설 환경정비 및 관리(자체) 1,531,893,000 KRW
  5. Budget category 일반운영비 902,893,000 KRW
  6. Statistical item 공공운영비 660,173,000 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

41 items
  1. ○청사관리용 화물차량 유지 관리비(88두0516/2017년식) 201-02 Page 61 Selected item 5,000,000 KRW Opens in a new window
  2. ○국민연금 214,655,000원*4.5% 101-04 Page 60 9,660,000 KRW Opens in a new window
  3. ○건강보험 214,655,000원*3.545% 101-04 Page 60 7,610,000 KRW Opens in a new window
  4. ○장기요양보험 7,610,000원*12.81% 101-04 Page 60 975,000 KRW Opens in a new window
  5. ○청사 환경미화원 근무복(동·하절기) 구입 101-04 Page 60 1,200,000 KRW Opens in a new window
  6. ○청사 환경미화원 우의 및 장화 구입 101-04 Page 60 300,000 KRW Opens in a new window
  7. ○청사 환경미화원 안전보호구 구입 101-04 Page 60 600,000 KRW Opens in a new window
  8. ○청사 환경미화원대기실 정수기 임대료 201-01 Page 60 2,640,000 KRW Opens in a new window
  9. ○청사관리 홍보물 인쇄 및 각종 이용 수수료 201-01 Page 61 2,000,000 KRW Opens in a new window
  10. ○바닥분수대 원격제어 통신요금 201-01 Page 61 480,000 KRW Opens in a new window
  11. ○임대건물 사무실 임차료(대신증권-평생학습관) 201-01 Page 61 237,600,000 KRW Opens in a new window
  12. ○건물유지관리비 12,500,000원*12월 201-02 Page 61 150,000,000 KRW Opens in a new window
  13. ○청사 소독 유지관리비 201-02 Page 61 80,501,000 KRW Opens in a new window
  14. ○청사 상하수도 요금 4,000,000원*12월 201-02 Page 61 48,000,000 KRW Opens in a new window
  15. ○소방시설 관리대행비 850,000원*12월 201-02 Page 61 10,200,000 KRW Opens in a new window
  16. ○소방시설 관리 유지비 201-02 Page 61 4,001,000 KRW Opens in a new window
  17. ○승강기 운행관리 업무 대행비(본청,2청사) 201-02 Page 61 15,000,000 KRW Opens in a new window
  18. ○제세 공과금 및 수수료 201-02 Page 61 6,537,000 KRW Opens in a new window
  19. ○본청 난방요금 5,283,750원*12월 201-02 Page 61 63,405,000 KRW Opens in a new window
  20. ○2청사 청소용역 위탁비 201-02 Page 61 104,328,000 KRW Opens in a new window
  21. ○시청앞 바닥분수대 유지관리비 201-02 Page 61 14,201,000 KRW Opens in a new window
  22. ○청사 공원시설 관리 3,000,000원*4회 201-02 Page 61 12,000,000 KRW Opens in a new window
  23. ○제3종시설물 안전점검 업무대행 201-02 Page 61 15,000,000 KRW Opens in a new window
  24. ○임대건물사무실 유지관리비 201-02 Page 61 132,000,000 KRW Opens in a new window
  25. ○청사 시설물 유지보수 업무 추진 202-01 Page 61 1,500,000 KRW Opens in a new window
  26. ○청사환경정비용 꽃 구입 206-01 Page 61 15,000,000 KRW Opens in a new window
  27. ○조경수 해충방제 농약 구입 206-01 Page 61 4,500,000 KRW Opens in a new window
  28. ○화장지 및 청소용품 구입 206-01 Page 61 35,000,000 KRW Opens in a new window
  29. ○보일러유지관리 약품 및 물품구입 206-01 Page 61 3,000,000 KRW Opens in a new window
  30. ○소화기 구입 25,000원*20개소 206-01 Page 61 500,000 KRW Opens in a new window
  31. ○청사 시설정비 공구 구입 206-01 Page 61 1,000,000 KRW Opens in a new window
  32. ○청사 기계실 노후냉동기 교체공사 401-01 Page 62 74,000,000 KRW Opens in a new window
  33. ○청사 옥상 부분 방수 유지보수 401-01 Page 62 40,000,000 KRW Opens in a new window
  34. ○주차장 번호인식 차단기 교체공사 401-01 Page 62 20,000,000 KRW Opens in a new window
  35. ○청사 옥상 휴게쉼터 정원 조성사업 401-01 Page 62 30,000,000 KRW Opens in a new window
  36. ○청사 조경수 전지공사(여름철,가을철) 401-01 Page 62 30,000,000 KRW Opens in a new window
  37. ○청사 사무실 조정배치 401-01 Page 62 50,000,000 KRW Opens in a new window
  38. ○청사 건물 부분 도색 유지보수 401-01 Page 62 40,000,000 KRW Opens in a new window
  39. ○청사 및 주변 공원 제초작업 401-01 Page 62 31,500,000 KRW Opens in a new window
  40. ○청사 회의실 집기비품구입 405-01 Page 62 3,000,000 KRW Opens in a new window
  41. ○청사 민원인주차장 및 진입로 제설장비 구입 405-01 Page 62 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_07d61ywm37pzz9vpxn4nzkbgrc
Source document status
Available
File type
application/pdf
File size
944.411 KiB
Location inside the source
Page 61 Row 2 Line 25 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_10nmka3hs1y7c9eg73k0snsmnd
Address of this item
/en/BudgetDetail/Item/bi_10nmka3hs1y7c9eg73k0snsmnd

Related records

Institution
충청남도 서산시
Programme
청사시설 환경정비 및 관리(자체)

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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