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  • Fiscal year FY2011
  • 본예산
  • 통합회계
Institution
경상남도 고성군
Department
주민생활과

◎복지관 외벽공사 20,000,000원*1회

Programme 종합사회복지관 관리운영

Amounts and period

Budgeted amount
20,000,000 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 주민생활과 31,918,743,000 KRW
  2. Policy 종합사회복지관 248,287,000 KRW
  3. Programme 종합사회복지관 관리.운영 248,287,000 KRW
  4. Project 종합사회복지관 관리운영 248,287,000 KRW
  5. Budget category 시설비및부대비 20,000,000 KRW
  6. Statistical item 시설비 20,000,000 KRW
  7. Item ◎복지관 외벽공사 20,000,000원*1회 20,000,000 KRW
Category–statistical code
401-01
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

27 items
  1. ◎복지관 외벽공사 20,000,000원*1회 401-01 Page 16 Selected item 20,000,000 KRW Opens in a new window
  2. ◎청사 관리 일시사역 인부임 101-04 Page 14 11,790,000 KRW Opens in a new window
  3. ○인부임 34,910원*251일*1명 101-04 Page 14 8,763,000 KRW Opens in a new window
  4. ○주휴수당 34,910원*52일*1명 101-04 Page 14 1,816,000 KRW Opens in a new window
  5. ◎일반수용비 201-01 Page 14 12,825,000 KRW Opens in a new window
  6. ○관리용품 구입 300,000원*12회 201-01 Page 14 3,600,000 KRW Opens in a new window
  7. ○생수구입 5,500원*150통 201-01 Page 15 825,000 KRW Opens in a new window
  8. ○홍보 리플릿 제작 3,000,000원*1회 201-01 Page 15 3,000,000 KRW Opens in a new window
  9. ○프로그램 홍보 현수막 제작 201-01 Page 15 1,800,000 KRW Opens in a new window
  10. ○화장실 소모품 구입 200,000원*12월 201-01 Page 15 2,400,000 KRW Opens in a new window
  11. ○사무실민원접대용 차종류 구입 201-01 Page 15 1,200,000 KRW Opens in a new window
  12. ◎운영수당 55,000원*18과목*9회*12월 201-01 Page 15 106,920,000 KRW Opens in a new window
  13. ◎공공요금 및 제세 201-02 Page 15 27,500,000 KRW Opens in a new window
  14. ○전기,전화,상하수도요금,유선비 201-02 Page 15 25,200,000 KRW Opens in a new window
  15. ○우편요금 250원*1,000명*6회 201-02 Page 15 1,500,000 KRW Opens in a new window
  16. ○환경개선부담금 400,000원*2회 201-02 Page 15 800,000 KRW Opens in a new window
  17. ◎시설장비유지비 201-02 Page 15 53,752,000 KRW Opens in a new window
  18. ○업무대행수수료(승강기,소방,전기,무인경비) 201-02 Page 15 8,352,000 KRW Opens in a new window
  19. ○청사 방역 400,000원*3회 201-02 Page 15 1,200,000 KRW Opens in a new window
  20. ○저수조 청소 700,000원*1회 201-02 Page 15 700,000 KRW Opens in a new window
  21. ○복지관 홈페이지 유지보수비 201-02 Page 15 3,000,000 KRW Opens in a new window
  22. ○시설장비유지보수비 201-02 Page 15 30,000,000 KRW Opens in a new window
  23. ○외벽 및 청사바닥 청소 용역 201-02 Page 16 10,500,000 KRW Opens in a new window
  24. ◎프로그램 수강생 발표회(전시회)행사 201-03 Page 16 4,000,000 KRW Opens in a new window
  25. ◎종합사회복지관 시책추진 203-03 Page 16 500,000 KRW Opens in a new window
  26. ◎프로그램 운영 자재구입 1,000,000원*5종 206-01 Page 16 5,000,000 KRW Opens in a new window
  27. ◎시니어댄스단 등 대회참석 206-01 Page 16 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rx3h2rsz2w5fsekweffvqg0fv
Source document status
Available
File type
application/pdf
File size
234.542 KiB
Location inside the source
Page 16 Row 16 Line 1 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 11:49
Read and interpreted
2026-07-29 11:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1m8h4przvdr2q86mh604qrbb92
Address of this item
/en/BudgetDetail/Item/bi_1m8h4przvdr2q86mh604qrbb92

Related records

Institution
경상남도 고성군
Programme
종합사회복지관 관리운영

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 “외벽공사” · classification 401-01

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