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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청남도 서천군
Department
재무과

○재물조사 용역비 5,000,000원*1식

Programme 청사의 효율적관리

Amounts and period

Budgeted amount
3,360,000 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 재무과 2,396,829,000 KRW
  2. Policy 근무환경개선 1,556,004,000 KRW
  3. Programme 안전하고 쾌적한 청사관리 1,556,004,000 KRW
  4. Project 청사의 효율적관리 1,556,004,000 KRW
  5. Budget category 일반운영비 1,536,094,000 KRW
  6. Statistical item 사무관리비 302,107,000 KRW
  7. Item ○재물조사 용역비 5,000,000원*1식 3,360,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

57 items
  1. ○재물조사 용역비 5,000,000원*1식 201-01 Page 11 Selected item 3,360,000 KRW Opens in a new window
  2. ○군청사 CCTV 유지보수 관리용역 201-01 Page 11 252,107,000 KRW Opens in a new window
  3. ○서천군청사 상반기 정기안전점검 201-01 Page 11 1,200,000 KRW Opens in a new window
  4. ○전기안전점검 수수료 201-01 Page 11 4,000,000 KRW Opens in a new window
  5. ○군청사 소방시설물 관리 201-01 Page 11 5,000,000 KRW Opens in a new window
  6. ○공용차량 고속도로 통행료 201-01 Page 11 3,840,000 KRW Opens in a new window
  7. ○1호 차량 임차료 201-01 Page 11 3,840,000 KRW Opens in a new window
  8. ○2호차량 전용차량 임차료 201-01 Page 11 11,520,000 KRW Opens in a new window
  9. ○비서실 운용차량 임차료 201-01 Page 11 10,560,000 KRW Opens in a new window
  10. ○차량 및 불용품 감정수수료 201-01 Page 11 8,160,000 KRW Opens in a new window
  11. ○본청 유선방송 요금 201-01 Page 11 1,120,000 KRW Opens in a new window
  12. ○공용버스 스카이라이프 요금 201-01 Page 11 1,920,000 KRW Opens in a new window
  13. ○본청 정화조 청소 201-01 Page 11 346,000 KRW Opens in a new window
  14. ○청사소독 용역료 201-01 Page 11 800,000 KRW Opens in a new window
  15. ○신청사 냉난방기 유닛 청소 201-01 Page 11 9,594,000 KRW Opens in a new window
  16. ○청사 폐기물처리 80,000원*40톤*80% 201-01 Page 11 3,640,000 KRW Opens in a new window
  17. ○여자화장실 위생용품 수거함 설치 및 수거 용역 201-01 Page 11 2,560,000 KRW Opens in a new window
  18. ○여성용품 수거함 구입 201-01 Page 11 720,000 KRW Opens in a new window
  19. ○화장실 화장지 구입 201-01 Page 11 3,802,000 KRW Opens in a new window
  20. ○화장실 방향제 구입 201-01 Page 11 7,200,000 KRW Opens in a new window
  21. ○화장실 변기세정제 구입 201-01 Page 11 1,580,000 KRW Opens in a new window
  22. ○자동거품비누 11,000원*14*7개월*80% 201-01 Page 11 1,200,000 KRW Opens in a new window
  23. ○시트클리너 13,500원*75개소*80% 201-01 Page 11 863,000 KRW Opens in a new window
  24. ○청소용구 구입 300,000원*6회*80% 201-01 Page 12 1,440,000 KRW Opens in a new window
  25. ○화장실 핸드타올 구입 201-01 Page 12 5,600,000 KRW Opens in a new window
  26. ○오물수거 봉투 구입 201-01 Page 12 1,008,000 KRW Opens in a new window
  27. ○쓰레기 봉투 구입 201-01 Page 12 4,032,000 KRW Opens in a new window
  28. ○2호관사 정수기 및 세정기 임차료 201-01 Page 12 480,000 KRW Opens in a new window
  29. ○청사 조경수 전지 및 예초 201-01 Page 12 4,800,000 KRW Opens in a new window
  30. ○2호관사 소독 용역료 201-01 Page 12 792,000 KRW Opens in a new window
  31. ○본청 물탱크 청소 201-01 Page 12 1,056,000 KRW Opens in a new window
  32. ○2호관사 공기청정기 임차료 201-01 Page 12 624,000 KRW Opens in a new window
  33. ○신청사 승강기 유지관리비 201-01 Page 12 1,280,000 KRW Opens in a new window
  34. ○신청사 집무실 및 회의실 입주청소 201-01 Page 12 3,360,000 KRW Opens in a new window
  35. ○신청사 이사 용역 140,000,000원*1식 201-01 Page 12 140,000,000 KRW Opens in a new window
  36. ○3급 관사 임차료 201-01 Page 12 50,000,000 KRW Opens in a new window
  37. ○중개 수수료 200,000원*10세대 201-01 Page 12 48,000,000 KRW Opens in a new window
  38. ○지방재정 재해복구공제회비(건물,시설물) 201-02 Page 12 1,233,987,000 KRW Opens in a new window
  39. ○공제회비(영조물) 243,844,000원*1식 201-02 Page 12 598,531,000 KRW Opens in a new window
  40. ○본청 전기사용료 201-02 Page 12 196,047,000 KRW Opens in a new window
  41. ○본청 상수도 사용료 201-02 Page 12 243,844,000 KRW Opens in a new window
  42. ○방화관리자 및 환경관리자 협의회비 201-02 Page 12 147,840,000 KRW Opens in a new window
  43. ○석유난로(대형)연료비 201-02 Page 12 10,560,000 KRW Opens in a new window
  44. ○온풍기(대형) 연료비 201-02 Page 12 240,000 KRW Opens in a new window
  45. ○숙직실 보일러 연료비 201-02 Page 12 38,288,000 KRW Opens in a new window
  46. ○2호관사 가스 난방비 201-02 Page 12 29,042,000 KRW Opens in a new window
  47. ○신청사 비상발전기 연료 201-02 Page 13 776,000 KRW Opens in a new window
  48. ○본관 유지보수비 4,000원*920㎡*80% 201-02 Page 13 597,168,000 KRW Opens in a new window
  49. ○후관 유지보수비 201-02 Page 13 2,944,000 KRW Opens in a new window
  50. ○별관 유지보수비 201-02 Page 13 7,200,000 KRW Opens in a new window
  51. ○후별관 유지보수비 201-02 Page 13 3,392,000 KRW Opens in a new window
  52. ○신청사 시설유지관리 용역 201-02 Page 13 1,632,000 KRW Opens in a new window
  53. ○신청사 환경미화 용역 201-02 Page 13 280,000,000 KRW Opens in a new window
  54. ○청사 조경용 꽃 구입 206-01 Page 13 7,450,000 KRW Opens in a new window
  55. ○화분구입비 200,000원*8회 206-01 Page 13 2,000,000 KRW Opens in a new window
  56. ○폐기물수거용 마대구입 206-01 Page 13 1,600,000 KRW Opens in a new window
  57. ○방역 소독약 구입 215,000원*10회 206-01 Page 13 1,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2y306kde4042zw0gmhnmkfcex8
Source document status
Available
File type
application/pdf
File size
428.405 KiB
Location inside the source
Page 11 Row 5 Line 9 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_179xc7ky7mewefmdpvatpfkgww
Address of this item
/en/BudgetDetail/Item/bi_179xc7ky7mewefmdpvatpfkgww

Related records

Institution
충청남도 서천군
Programme
청사의 효율적관리

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 “재물조사” · classification 201-01

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