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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
전라남도 장성군
Department
재무과

- 기본료 8,320원 * 900kw * 12월

Programme 청사유지관리

Amounts and period

Budget amount
89,856,000 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 4,854,109,000 KRW
  2. Policy 재산관리 4,057,355,000 KRW
  3. Programme 청사관리 3,856,432,000 KRW
  4. Project 청사유지관리 1,003,256,000 KRW
  5. Budget category 일반운영비 885,670,000 KRW
  6. Statistical item 공공운영비 740,742,000 KRW
  7. Item ㅇ 청사 전기요금 181,056,000 KRW
  8. Calculation line - 기본료 8,320원 * 900kw * 12월 89,856,000 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

30 items
  1. - 기본료 8,320원 * 900kw * 12월 201-02 Page 9 Selected item 89,856,000 KRW Opens in a new window
  2. ㅇ 청사 열관리 기간제근로자 인건비 101-04 Page 8 21,870,000 KRW Opens in a new window
  3. ㅇ 청사 열관리 기간제근로자 초과근무수당 101-04 Page 8 7,848,000 KRW Opens in a new window
  4. ㅇ 청사 열관리 기간제근로자 4대보험 101-04 Page 8 2,625,000 KRW Opens in a new window
  5. ㅇ 청사 열관리 기간제근로자 퇴직금 101-04 Page 8 1,823,000 KRW Opens in a new window
  6. ㅇ 청사관리 단시간근로자 인건비 101-04 Page 8 10,883,000 KRW Opens in a new window
  7. ㅇ 청사관리 단시간근로자 초과근무수당 101-04 Page 8 3,924,000 KRW Opens in a new window
  8. ㅇ 청사관리 단시간근로자 4대보험 101-04 Page 8 1,306,000 KRW Opens in a new window
  9. ㅇ 청사관리 단시간근로자 퇴직금 101-04 Page 8 907,000 KRW Opens in a new window
  10. ㅇ 청사 방역소독 500,000원 * 8회 201-01 Page 8 4,000,000 KRW Opens in a new window
  11. ㅇ 지하피트 청소 및 슬러지 제거 201-01 Page 8 3,000,000 KRW Opens in a new window
  12. ㅇ 보일러 사용(개방) 검사 3,000,000원 * 1회 201-01 Page 8 3,000,000 KRW Opens in a new window
  13. ㅇ 청사 물탱크 청소용역 2,500,000원 * 2회 201-01 Page 8 5,000,000 KRW Opens in a new window
  14. ㅇ 청사 환경정비용 꽃, 화분 구입 201-01 Page 9 18,000,000 KRW Opens in a new window
  15. ㅇ 청사 청소 용역 5,000,000원 * 4회 201-01 Page 9 20,000,000 KRW Opens in a new window
  16. ㅇ 비데, 정수기 임차료 지급 201-01 Page 9 14,400,000 KRW Opens in a new window
  17. ㅇ 2급관사 관리비 170,000원 * 12월 201-01 Page 9 2,040,000 KRW Opens in a new window
  18. ㅇ 군청사 합동소방훈련 추진 201-01 Page 9 1,000,000 KRW Opens in a new window
  19. ㅇ 청사관리요원 방한용품 구입 201-01 Page 9 1,200,000 KRW Opens in a new window
  20. ㅇ 공유재산 및 청사관리업무 추진 급량비 201-01 Page 9 5,400,000 KRW Opens in a new window
  21. ㅇ 2급관사 공공요금 35,000원 * 12월 201-02 Page 9 420,000 KRW Opens in a new window
  22. ㅇ 지방재정 공제회비 450,000,000원 * 1회 201-02 Page 9 450,000,000 KRW Opens in a new window
  23. ㅇ 청사 보일러 세관 1,000,000원 * 2대 201-02 Page 9 2,000,000 KRW Opens in a new window
  24. ㅇ 청사 냉난방기 정비 9,000,000원 * 1식 201-02 Page 9 9,000,000 KRW Opens in a new window
  25. ㅇ 청사 시설장비 유지비 3,000원 * 8,453㎡ 201-02 Page 9 25,359,000 KRW Opens in a new window
  26. ㅇ 청사 펌프 수리 780,000원 * 2대 201-02 Page 9 1,560,000 KRW Opens in a new window
  27. ㅇ 청사 조경수 병충해 방제 201-02 Page 9 8,000,000 KRW Opens in a new window
  28. ㅇ 청사 조경수 전정 작업 7,500,000원 * 1회 201-02 Page 9 7,500,000 KRW Opens in a new window
  29. ㅇ 공유재산 및 청사관리업무 추진 202-01 Page 10 2,400,000 KRW Opens in a new window
  30. ㅇ 청사신규 비품 구입 3,000,000원 * 8개소 405-01 Page 10 24,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_35xpakmdmr4579bmxdzjnnz9hn
Source document status
Available
File type
application/pdf
File size
242.044 KiB
Location inside the source
Page 9 Row 4 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:59
Read and interpreted
2026-07-28 21:59
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_2e6df6td3egnqs439hm3gxqcfc
Address of this item
/en/BudgetDetail/Item/bi_2e6df6td3egnqs439hm3gxqcfc

Related records

Institution
전라남도 장성군
Programme
청사유지관리

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 “900kw” · classification 201-02

These items were verified within a limited set of name search results.

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