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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 서산시
Department
회계과

○청사 에너지진단 용역

Programme 청사시설 환경정비 및 관리(자체)

Amounts and period

Budgeted amount
29,000,000 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 회계과 99,348,962,000 KRW
  2. Policy 재무행정의 효율적 운용 6,328,878,000 KRW
  3. Programme 청사관리 2,238,623,000 KRW
  4. Project 청사시설 환경정비 및 관리(자체) 2,238,623,000 KRW
  5. Budget category 일반운영비 1,539,743,000 KRW
  6. Statistical item 사무관리비 462,257,000 KRW
  7. Item ○청사 에너지진단 용역 29,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

29,000,000원*1식

Institution and programme names are shown as the original Korean source text.

Detailed budget items

46 items
  1. ○청사 에너지진단 용역 201-01 Page 47 Selected item 29,000,000 KRW Opens in a new window
  2. ○국민연금 280,477,000원*4.5% 101-04 Page 46 12,622,000 KRW Opens in a new window
  3. ○청사 기간제근로자 근무복(동·하절기) 구입 101-04 Page 46 1,400,000 KRW Opens in a new window
  4. ○청사 기간제근로자 우의 및 장화 구입 101-04 Page 46 350,000 KRW Opens in a new window
  5. ○청사 기간제근로자 안전보호구 구입 101-04 Page 46 700,000 KRW Opens in a new window
  6. ○청사 환경미화원 퇴직금 101-04 Page 46 22,400,000 KRW Opens in a new window
  7. ○청사 환경미화원대기실 및 회의실 정수기임대료 201-01 Page 46 2,880,000 KRW Opens in a new window
  8. ○청사관리 홍보물 인쇄 및 각종 이용 수수료 201-01 Page 46 2,000,000 KRW Opens in a new window
  9. ○임대건물 사무실 임차료(대신증권-평생학습관) 201-01 Page 47 250,777,000 KRW Opens in a new window
  10. ○청사 전기안전점검 업무대행(1,512kw) 201-01 Page 47 22,800,000 KRW Opens in a new window
  11. ○2청사 전기안전관리 업무대행(750kw) 201-01 Page 47 9,600,000 KRW Opens in a new window
  12. ○소방시설 관리대행비 201-01 Page 47 10,200,000 KRW Opens in a new window
  13. ○승강기 운행관리 업무 대행비(본청,2청사) 201-01 Page 47 15,000,000 KRW Opens in a new window
  14. ○2청사 청소용역 위탁비 201-01 Page 47 120,000,000 KRW Opens in a new window
  15. ○건물유지관리비 12,500,000원*12월 201-02 Page 47 150,000,000 KRW Opens in a new window
  16. ○청사 소독 유지관리비 201-02 Page 47 62,256,000 KRW Opens in a new window
  17. ○청사 상하수도 요금 201-02 Page 47 51,600,000 KRW Opens in a new window
  18. ○청사 전기시설물 유지관리비 201-02 Page 47 40,000,000 KRW Opens in a new window
  19. ○태양광 발전설비 유지관리비 201-02 Page 47 5,000,000 KRW Opens in a new window
  20. ○청사 전기요금 44,000,000원*12월 201-02 Page 47 528,000,000 KRW Opens in a new window
  21. ○비상발전기(본청,2청사) 연료비 201-02 Page 47 4,950,000 KRW Opens in a new window
  22. ○본청 및 2청사 전기설비 정기검사 수수료 201-02 Page 47 4,200,000 KRW Opens in a new window
  23. ○소방시설 관리 유지비 201-02 Page 47 4,100,000 KRW Opens in a new window
  24. ○제세 공과금 및 수수료 201-02 Page 47 8,000,000 KRW Opens in a new window
  25. ○본청 난방요금 3,364,928원*12월 201-02 Page 47 40,380,000 KRW Opens in a new window
  26. ○시청앞 바닥분수대 유지관리비 201-02 Page 47 15,000,000 KRW Opens in a new window
  27. ○청사 공원시설 관리 201-02 Page 47 12,000,000 KRW Opens in a new window
  28. ○청사관리용 화물차량 유지 관리비(88두0516/2017년식) 201-02 Page 47 5,000,000 KRW Opens in a new window
  29. ○제3종시설물 안전점검 업무대행 201-02 Page 47 15,000,000 KRW Opens in a new window
  30. ○임대건물사무실 유지관리비 201-02 Page 47 132,000,000 KRW Opens in a new window
  31. ○청사 시설물 유지보수 업무 추진 202-01 Page 47 2,000,000 KRW Opens in a new window
  32. ○청사환경정비용 꽃 구입 206-01 Page 48 15,000,000 KRW Opens in a new window
  33. ○조경수 해충방제 농약 구입 206-01 Page 48 4,500,000 KRW Opens in a new window
  34. ○화장지 및 청소용품 구입 206-01 Page 48 45,000,000 KRW Opens in a new window
  35. ○보일러유지관리 약품 및 물품구입 206-01 Page 48 3,200,000 KRW Opens in a new window
  36. ○소화기 구입 25,000원*20개소 206-01 Page 48 500,000 KRW Opens in a new window
  37. ○청사 유지관리 전기자재 구입 206-01 Page 48 3,000,000 KRW Opens in a new window
  38. ○청사 시설정비 공구 구입 206-01 Page 48 1,000,000 KRW Opens in a new window
  39. ○청사 건물 도장 유지보수 401-01 Page 48 40,000,000 KRW Opens in a new window
  40. ○청사 옥상 부분 방수 유지보수 401-01 Page 48 80,000,000 KRW Opens in a new window
  41. ○청사 조경수 전정공사(여름철, 가을철) 401-01 Page 48 32,500,000 KRW Opens in a new window
  42. ○청사 사무실 조정배치 401-01 Page 48 50,000,000 KRW Opens in a new window
  43. ○서별관 벽돌 타일 보강 공사 401-01 Page 48 25,000,000 KRW Opens in a new window
  44. ○동별관 옥상 두겁 후레싱 교체공사 401-01 Page 48 30,000,000 KRW Opens in a new window
  45. ○청사 및 주변 공원 제초작업 401-01 Page 48 35,000,000 KRW Opens in a new window
  46. ○청사 회의실 집기비품구입 405-01 Page 48 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gssy3h8f1sxreax3pgxveg91c
Source document status
Available
File type
application/pdf
File size
915.914 KiB
Location inside the source
Page 47 Row 2 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_24pv5414r12aazc8q5zf3aqasf
Address of this item
/en/BudgetDetail/Item/bi_24pv5414r12aazc8q5zf3aqasf

Related records

Institution
충청남도 서산시
Programme
청사시설 환경정비 및 관리(자체)

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 “에너지진단” · classification 201-01

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