- Institution
- 세종특별자치시
- Department
- 지도기획과
○청사 시설물 보강 및 사무환경조성 등
Programme 청사관리
Amounts and period
- Budget amount
- 16,000,000 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 지도기획과 5,291,027,000 KRW0.3%
-
Policy 농업전문인력육성 2,049,290,000 KRW0.8%
-
Programme 농촌지도환경개선 503,284,000 KRW3.2%
-
Project 청사관리 432,904,000 KRW3.7%
-
Budget category 시설비및부대비 16,000,000 KRW100.0%
-
Statistical item 시설비 16,000,000 KRW100.0%
-
Item ○청사 시설물 보강 및 사무환경조성 등 16,000,000 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
13 items- ○청사 시설물 보강 및 사무환경조성 등 16,000,000 KRW Opens in a new window
- ○청사 환경시설 유지관리(3명) 105,193,000 KRW Opens in a new window
- ○집단급식소 조리종사원(1명) 38,156,000 KRW Opens in a new window
- ○청사 관리 및 운영 물품 등 3,000,000 KRW Opens in a new window
- ○정수기 및 비데 임차료 3,000,000 KRW Opens in a new window
- ○청사 조경 관리 대행 수수료 6,000,000 KRW Opens in a new window
- ○청사 냉난방기 및 환기구 세척 등 6,000,000 KRW Opens in a new window
- ○청사 및 지구지소 등 시설장비 유지비 12,000,000 KRW Opens in a new window
- ○3종시설물 정기안전점검 7,000,000 KRW Opens in a new window
- ○청사 대형 수목 제거 28,875,000 KRW Opens in a new window
- ○청사 환경정비 재료 1,000,000 KRW Opens in a new window
- ○청사 유지관리 물품 구입 1,200,000 KRW Opens in a new window
- ○청사 사무용 집기 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
세종특별자치시 · FY2023 본예산 · 일반회계 · 16-2.세출예산사업명세서(농업기술센터)
Opens in a new window
- Page
- 10 / 27
View source document details
- Document ID
doc_3das2m429qsnkrkmjp4rfc33sh- Source document status
- Available
- File type
- application/pdf
- File size
- 292.079 KiB
- Location inside the source
- Page 10 Row 6 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:39
- Read and interpreted
- 2026-07-29 18:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_225tb9g8bf70n26w5mkpkk7acb- Address of this item
- /en/BudgetDetail/Item/bi_225tb9g8bf70n26w5mkpkk7acb
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 “사무환경조성” · classification 401-01
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