- Institution
- 충청남도 금산군
- Department
- 금산다락원
◐다락원 부설주차장 콜센터 운영용역
Programme 금산다락원관리및운영(자체)
Amounts and period
- Budgeted amount
- 3,000,000 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.
-
Department 금산다락원 6,340,574,000 KRW0.0%
-
Policy 다락원운영 및 행정지원 433,308,000 KRW0.7%
-
Programme 다락원 행정지원 시스템 구축 433,308,000 KRW0.7%
-
Project 금산다락원관리및운영(자체) 433,308,000 KRW0.7%
-
Budget category 일반운영비 409,908,000 KRW0.7%
-
Statistical item 사무관리비 95,140,000 KRW3.2%
-
Item ◐다락원 부설주차장 콜센터 운영용역 3,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
550,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ◐다락원 부설주차장 콜센터 운영용역 3,000,000 KRW Opens in a new window
- ◐전기안전점검 수수료 o다 락 원 21,600,000 KRW Opens in a new window
- ◐소방시설 안전관리 용역 15,600,000 KRW Opens in a new window
- ◐승강기안전점검 수수료 o다 락 원 6,000,000 KRW Opens in a new window
- ◐물탱크 청소 수수료 12,240,000 KRW Opens in a new window
- ◐방역수수료 1,500,000원*4분기 9,000,000 KRW Opens in a new window
- ◐정수기 및 비데 유지관리 6,000,000 KRW Opens in a new window
- ◐다락원 홍보용품 제작 4,000,000 KRW Opens in a new window
- ◐다락원 환경용품 구입 6,000,000 KRW Opens in a new window
- ◐다락원 운영위원회 참석수당 15,000,000 KRW Opens in a new window
- ◐다락원 면접위원 심사수당 6,600,000 KRW Opens in a new window
- ◐다락원 문화예술 스탬프투어 운영 3,000,000 KRW Opens in a new window
- ◐전문노무사 수임료 3,000,000원*1회 10,800,000 KRW Opens in a new window
- ◐전기요금 o다락원 청사 1,200,000 KRW Opens in a new window
- ◐도시가스 2,500,000원*12월 2,000,000 KRW Opens in a new window
- ◐수도요금 105,000원*4개소*12월 3,000,000 KRW Opens in a new window
- ◐소방안전 협회비 48,000원*2개소 314,768,000 KRW Opens in a new window
- ◐TV 수신료 30,000원*12월 278,400,000 KRW Opens in a new window
- ◐주차관제 통신요금 72,600원*12월 192,000,000 KRW Opens in a new window
- ◐당면업무추진 7,000,000원*1식 7,000,000 KRW Opens in a new window
- ◐정부예산확보 및 지역현안사업 추진 2,000,000 KRW Opens in a new window
- ◐대민활동비 50,000원*24명*12월 14,400,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군)
Opens in a new window
- Page
- 743 / 973
View source document details
- Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,651.413 KiB
- Location inside the source
- Page 743 Row 7 Line 15 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1bqapgzmkvxgfas95xehvechw4- Address of this item
- /en/BudgetDetail/Item/bi_1bqapgzmkvxgfas95xehvechw4
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 “부설주차장” · classification 201-01
- ○건축물 부설주차장 전수조사용 차량 임차 23,400,000 KRW
- ○건축물 부설주차장 불법행위 계도홍보물 제작 1,000,000 KRW
- ○부설주차장 전수조사에 따른 사무용품 구입 등 2,000,000 KRW
- ○부설주차장 개방 및 주차공유 홍보물 등 3,500,000 KRW
- ○부설주차장 지도점검 차량임차료 12,000,000 KRW
These items were verified within a limited set of name search results.
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