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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
전라남도 장흥군
Department
재무과

○ 본청 건물실내 정기소독 350,000원*5회

Programme 청사관리 및 유지

Amounts and period

Budget amount
1,750,000 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 재무과 5,143,526,000 KRW
  2. Policy 청사시설물 및 재산관리 1,138,083,000 KRW
  3. Programme 청사관리 1,086,006,000 KRW
  4. Project 청사관리 및 유지 515,650,000 KRW
  5. Budget category 일반운영비 503,550,000 KRW
  6. Statistical item 사무관리비 44,310,000 KRW
  7. Item ○ 본청 건물실내 정기소독 350,000원*5회 1,750,000 KRW
Category–statistical code
201-01
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

18 items
  1. ○ 본청 건물실내 정기소독 350,000원*5회 201-01 Page 14 Selected item 1,750,000 KRW Opens in a new window
  2. ○ 청사 환경실무원 피복비 200,000원*4명 101 Page 14 800,000 KRW Opens in a new window
  3. ○ 본청 청소용품 구입 100,000원*30종 201-01 Page 14 3,000,000 KRW Opens in a new window
  4. ○ 화장실용 화장지 구입 15,000원*45개*12월 201-01 Page 14 8,100,000 KRW Opens in a new window
  5. ○ 화장실 방향제 구입 8,800원*20개*12월 201-01 Page 14 2,112,000 KRW Opens in a new window
  6. ○ 화장실 소변기 세정액 구입 201-01 Page 14 2,772,000 KRW Opens in a new window
  7. ○ 종량제 쓰레기봉투 구입 1,100원*50매*12월 201-01 Page 14 660,000 KRW Opens in a new window
  8. ○ 청사관리 청소용 마대구입 300,000원 201-01 Page 14 300,000 KRW Opens in a new window
  9. ○ 화장실 핸드롤타올 구입 9,000원*52개*12월 201-01 Page 14 5,616,000 KRW Opens in a new window
  10. ○ 화장실 세제 구입(비누, 왁스, 세정제 등) 201-01 Page 14 4,000,000 KRW Opens in a new window
  11. ○ 청사관리용 소모품 구입 3,000,000원 201-01 Page 14 3,000,000 KRW Opens in a new window
  12. ○ 급량비 7,000원*4명*100일 201-01 Page 14 2,800,000 KRW Opens in a new window
  13. ○ 프린터 토너 구입 300,000원*2대*2회 201-01 Page 14 1,200,000 KRW Opens in a new window
  14. ○ 냉난방기 청소(본청, 의회동, 별관) 201-01 Page 14 9,000,000 KRW Opens in a new window
  15. ○ 시설장비유지비(본청,의회,차고,군민회관등) 201-02 Page 14 20,000,000 KRW Opens in a new window
  16. ○ 자가용전기설비 안전관리 대행수수료 201-02 Page 14 9,000,000 KRW Opens in a new window
  17. ○ 소방시설 점검 및 방화관리 대행수수료 201-02 Page 14 9,120,000 KRW Opens in a new window
  18. ○ 청사관리및 건축물관리 3,200,000원 202-01 Page 15 3,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6fw2jvz8b2pdjsv0m5nv1cse8x
Source document status
Available
File type
application/pdf
File size
293.467 KiB
Location inside the source
Page 14 Row 12 Line 8 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 21:53
Read and interpreted
2026-07-28 21:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_24yv25be89gfe9kjcs6v1a8x84
Address of this item
/en/BudgetDetail/Item/bi_24yv25be89gfe9kjcs6v1a8x84

Related records

Institution
전라남도 장흥군
Programme
청사관리 및 유지

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 “건물실내” · classification 201-01

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