- Institution
- 경상남도 고성군
- Department
- 상하수도사업소
― 가로등 유지관리 100,000원*20개
Programme 고성생태체험학습시설 운영관리(재정지원일자리사업)
Amounts and period
- Budgeted amount
- 2,000,000 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 상하수도사업소 28,184,024,000 KRW0.0%
-
Policy 공공하수도 관리 12,841,828,000 KRW0.0%
-
Programme 하수도운영 및 관리 486,828,000 KRW0.4%
-
Project 고성생태체험학습시설 운영관리(재정지원일자리사업) 223,999,000 KRW0.9%
-
Budget category 일반운영비 142,191,000 KRW1.4%
-
Statistical item 공공운영비 115,251,000 KRW1.7%
-
Item ○전기시설수선유지비 6,000,000 KRW33.3%
-
Calculation line ― 가로등 유지관리 100,000원*20개 2,000,000 KRW
- Category–statistical code
- 201-02
- 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
38 items- ― 가로등 유지관리 100,000원*20개 2,000,000 KRW Opens in a new window
- ◎체험학습시설 운영관리 인부임 72,010,000 KRW Opens in a new window
- ○기본급 1,822,480원*12개월*2명 43,740,000 KRW Opens in a new window
- ○연차수당 69,760원*15일*2명 2,093,000 KRW Opens in a new window
- ○시간외근로수당 13,604,000 KRW Opens in a new window
- ○보험부담금 59,436,000원*13% 7,727,000 KRW Opens in a new window
- ○퇴직수당 80,755원*30일*(365/365)*2명 4,846,000 KRW Opens in a new window
- ◎예취작업 인부임 138,290원*5일*4회*3명 8,298,000 KRW Opens in a new window
- ◎일반수용비 26,040,000 KRW Opens in a new window
- ○사무용품 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ○보안용역수수료 110,000원*12월 1,320,000 KRW Opens in a new window
- ○전기안전관리대행수수료 260,000원*12월 3,120,000 KRW Opens in a new window
- ○승강기안전관리대행수수료 150,000원*12월 1,800,000 KRW Opens in a new window
- ○승강기정기검사수수료 200,000원*1회 200,000 KRW Opens in a new window
- ○냉난방기필터교환 80,000원*6대*2회 960,000 KRW Opens in a new window
- ○화장실 소모품 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ○생수구입 70,000원*12월 840,000 KRW Opens in a new window
- ○청사 청소용품 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ○게시판 및 홍보물 제작 구입 2,000,000 KRW Opens in a new window
- ○어류 구입 3,000,000원*3회 9,000,000 KRW Opens in a new window
- ○어류 치료약 구입 600,000원*1회 600,000 KRW Opens in a new window
- ○어류 사료 구입 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○수족관 청소도구 구입 300,000원*2회 600,000 KRW Opens in a new window
- ◎피복비 900,000 KRW Opens in a new window
- ○작업복 100,000원*3명*2회 600,000 KRW Opens in a new window
- ○작업화 100,000원*3명*1회 300,000 KRW Opens in a new window
- ◎공공요금 및 제세 70,160,000 KRW Opens in a new window
- ○전기요금 5,645,000원*12월 67,740,000 KRW Opens in a new window
- ○상하수도요금 150,000원*12월 1,800,000 KRW Opens in a new window
- ○전화,인터넷요금 35,000원*12월 420,000 KRW Opens in a new window
- ○전기안전협회비 100,000원*1회 100,000 KRW Opens in a new window
- ○소방안전협회비 100,000원*1회 100,000 KRW Opens in a new window
- ◎연료비 186,000 KRW Opens in a new window
- ○비상발전기(경유) 1,500원*60리터*1회 90,000 KRW Opens in a new window
- ○예취기용 연료 구입(휘발유) 96,000 KRW Opens in a new window
- ◎시설장비유지비 44,905,000 KRW Opens in a new window
- ○건축물유지관리비 1,300원*1,465㎡ 1,905,000 KRW Opens in a new window
- ◎북카페 도서 구입 15,000원*100권 1,500,000 KRW Opens in a new window
Data source
- Document ID
doc_0ed1wjwjsymw1he21z0tz4phje- Source document status
- Available
- File type
- application/pdf
- File size
- 244.099 KiB
- Location inside the source
- Page 10 Row 4 Line 14 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 12:06
- Read and interpreted
- 2026-07-29 12:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1s7eq81ff9w9x8kx4c3cnfe2tv- Address of this item
- /en/BudgetDetail/Item/bi_1s7eq81ff9w9x8kx4c3cnfe2tv
Related records
Similar budgets
5 itemsKeyword “유지관리” · classification 201-02
- ○남도전통미술관 전기설비 및 방송장비 유지관리 경정 2,000,000 KRW −60.0%
- ○원원종 및 원종 생산 시설 및 농기계 유지관리 등 39,818,000 KRW −20.4%
- ○업무용차량 유지관리경정 21,600,000 KRW +50.0%
- ○소전미술관 유지관리경정 2,500,000 KRW −50.0%
- ○남도전통미술관 유지관리경정 10,000,000 KRW −33.3%
These items were verified within a limited set of name search results.
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