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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
충청남도 예산군
Department
재무과

― 신청사승강기유지관리비

Programme 청사관리

Amounts and period

Budgeted amount
21,600,000 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 41,423,751,000 KRW
  2. Policy 재산운영 및 관리 3,467,329,000 KRW
  3. Programme 쾌적한 재산관리 3,042,117,000 KRW
  4. Project 청사관리 2,206,470,000 KRW
  5. Budget category 일반운영비 1,594,841,000 KRW
  6. Statistical item 공공운영비 1,501,883,000 KRW
  7. Item ○시설장비유지비 1,156,644,000 KRW
  8. Calculation line ― 신청사승강기유지관리비 21,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

300,000원 * 6대 * 12월

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

Detailed budget items

18 items
  1. ― 신청사승강기유지관리비 201-02 Page 190 Selected item 21,600,000 KRW Opens in a new window
  2. ○청사영선관리업무추진 202-01 Page 190 2,000,000 KRW Opens in a new window
  3. ○신청사잔디,조경수농약및비료대 206-01 Page 190 9,900,000 KRW Opens in a new window
  4. ○신청사화장실유지관리부품구입 206-01 Page 190 10,080,000 KRW Opens in a new window
  5. ○신청사초화류구입 5,000,000원 * 3회 206-01 Page 190 15,000,000 KRW Opens in a new window
  6. ○신청사영선,전기,기계,소방유지관리물품구입 206-01 Page 190 15,000,000 KRW Opens in a new window
  7. ○신청사유지관리(모래,잡석,염화칼슘)물품구입 206-01 Page 190 3,000,000 KRW Opens in a new window
  8. ○신청사건립기금관리위원회실비보상 206-01 Page 191 100,000 KRW Opens in a new window
  9. ○신청사보완시설물설치공사 401-01 Page 191 200,000,000 KRW Opens in a new window
  10. ○신청사읍면상징조형물제작설치 401-01 Page 191 200,000,000 KRW Opens in a new window
  11. ○신청사사무실집기구입 20,000,000원 * 1식 405-01 Page 191 20,000,000 KRW Opens in a new window
  12. ○신청사시설관리용및각종보관함구입설치 405-01 Page 191 10,000,000 KRW Opens in a new window
  13. ○신청사조경관리예취기(대형)구입 405-01 Page 191 4,000,000 KRW Opens in a new window
  14. ○신청사브로워모터구입 1,000,000원 * 2대 405-01 Page 191 2,000,000 KRW Opens in a new window
  15. ○신청사탑승식바닥세척기구입 405-01 Page 191 14,000,000 KRW Opens in a new window
  16. ○신청사보행식바닥세척기구입 405-01 Page 191 12,000,000 KRW Opens in a new window
  17. ○신청사제설차량구입 21,000,000원 * 1대 405-01 Page 191 21,000,000 KRW Opens in a new window
  18. ○신청사제설기구입 7,500,000원 * 1대 405-01 Page 191 7,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2ej2gbt7ckbkenkckc7z30krha
Source document status
Available
File type
application/pdf
File size
4,976.599 KiB
Location inside the source
Page 190 Row 2 Line 19 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:55
Read and interpreted
2026-07-29 17:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1akp7y5x7seq5zw9yf5t65qcjb
Address of this item
/en/BudgetDetail/Item/bi_1akp7y5x7seq5zw9yf5t65qcjb

Related records

Institution
충청남도 예산군
Programme
청사관리

Similar budgets

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Keyword “신청사승강기유지관리비” · classification 201-02

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