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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.

  1. Department 상하수도사업소 28,184,024,000 KRW
  2. Policy 공공하수도 관리 12,841,828,000 KRW
  3. Programme 하수도운영 및 관리 486,828,000 KRW
  4. Project 고성생태체험학습시설 운영관리(재정지원일자리사업) 223,999,000 KRW
  5. Budget category 일반운영비 142,191,000 KRW
  6. Statistical item 공공운영비 115,251,000 KRW
  7. Item ○전기시설수선유지비 6,000,000 KRW
  8. 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
  1. ― 가로등 유지관리 100,000원*20개 201-02 Page 10 Selected item 2,000,000 KRW Opens in a new window
  2. ◎체험학습시설 운영관리 인부임 101-04 Page 9 72,010,000 KRW Opens in a new window
  3. ○기본급 1,822,480원*12개월*2명 101-04 Page 9 43,740,000 KRW Opens in a new window
  4. ○연차수당 69,760원*15일*2명 101-04 Page 9 2,093,000 KRW Opens in a new window
  5. ○시간외근로수당 101-04 Page 9 13,604,000 KRW Opens in a new window
  6. ○보험부담금 59,436,000원*13% 101-04 Page 9 7,727,000 KRW Opens in a new window
  7. ○퇴직수당 80,755원*30일*(365/365)*2명 101-04 Page 9 4,846,000 KRW Opens in a new window
  8. ◎예취작업 인부임 138,290원*5일*4회*3명 101-04 Page 9 8,298,000 KRW Opens in a new window
  9. ◎일반수용비 201-01 Page 9 26,040,000 KRW Opens in a new window
  10. ○사무용품 구입 100,000원*12월 201-01 Page 9 1,200,000 KRW Opens in a new window
  11. ○보안용역수수료 110,000원*12월 201-01 Page 9 1,320,000 KRW Opens in a new window
  12. ○전기안전관리대행수수료 260,000원*12월 201-01 Page 9 3,120,000 KRW Opens in a new window
  13. ○승강기안전관리대행수수료 150,000원*12월 201-01 Page 9 1,800,000 KRW Opens in a new window
  14. ○승강기정기검사수수료 200,000원*1회 201-01 Page 9 200,000 KRW Opens in a new window
  15. ○냉난방기필터교환 80,000원*6대*2회 201-01 Page 10 960,000 KRW Opens in a new window
  16. ○화장실 소모품 구입 100,000원*12월 201-01 Page 10 1,200,000 KRW Opens in a new window
  17. ○생수구입 70,000원*12월 201-01 Page 10 840,000 KRW Opens in a new window
  18. ○청사 청소용품 구입 100,000원*12월 201-01 Page 10 1,200,000 KRW Opens in a new window
  19. ○게시판 및 홍보물 제작 구입 201-01 Page 10 2,000,000 KRW Opens in a new window
  20. ○어류 구입 3,000,000원*3회 201-01 Page 10 9,000,000 KRW Opens in a new window
  21. ○어류 치료약 구입 600,000원*1회 201-01 Page 10 600,000 KRW Opens in a new window
  22. ○어류 사료 구입 1,000,000원*2회 201-01 Page 10 2,000,000 KRW Opens in a new window
  23. ○수족관 청소도구 구입 300,000원*2회 201-01 Page 10 600,000 KRW Opens in a new window
  24. ◎피복비 201-01 Page 10 900,000 KRW Opens in a new window
  25. ○작업복 100,000원*3명*2회 201-01 Page 10 600,000 KRW Opens in a new window
  26. ○작업화 100,000원*3명*1회 201-01 Page 10 300,000 KRW Opens in a new window
  27. ◎공공요금 및 제세 201-02 Page 10 70,160,000 KRW Opens in a new window
  28. ○전기요금 5,645,000원*12월 201-02 Page 10 67,740,000 KRW Opens in a new window
  29. ○상하수도요금 150,000원*12월 201-02 Page 10 1,800,000 KRW Opens in a new window
  30. ○전화,인터넷요금 35,000원*12월 201-02 Page 10 420,000 KRW Opens in a new window
  31. ○전기안전협회비 100,000원*1회 201-02 Page 10 100,000 KRW Opens in a new window
  32. ○소방안전협회비 100,000원*1회 201-02 Page 10 100,000 KRW Opens in a new window
  33. ◎연료비 201-02 Page 10 186,000 KRW Opens in a new window
  34. ○비상발전기(경유) 1,500원*60리터*1회 201-02 Page 10 90,000 KRW Opens in a new window
  35. ○예취기용 연료 구입(휘발유) 201-02 Page 10 96,000 KRW Opens in a new window
  36. ◎시설장비유지비 201-02 Page 10 44,905,000 KRW Opens in a new window
  37. ○건축물유지관리비 1,300원*1,465㎡ 201-02 Page 10 1,905,000 KRW Opens in a new window
  38. ◎북카페 도서 구입 15,000원*100권 405-02 Page 10 1,500,000 KRW Opens in a new window

Data source

View source document details
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

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 “유지관리” · classification 201-02

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