- Institution
- 충청남도 금산군
- Department
- 재무과
◐공유재산 공제회비 o행정종합배상
Programme 청사관리(자체)
Amounts and period
- Budget amount
- 479,010,000 KRW
- 기정액
- 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 재무과 22,882,585,000 KRW2.1%
-
Policy 효율적회계와재산관리(일반공공행정/일반행정) 2,635,270,000 KRW18.2%
-
Programme 효율적재산관리 1,479,300,000 KRW32.4%
-
Project 청사관리(자체) 925,165,000 KRW51.8%
-
Budget category 일반운영비 917,165,000 KRW52.2%
-
Statistical item 공공운영비 791,830,000 KRW60.5%
-
Item ◐공유재산 공제회비 o행정종합배상 479,010,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
◐공유재산 공제회비 o행정종합배상 25,305,000원*1회 o업무배상 4,515,000원*1회 o영조물손해배상 255,360,000원*1회 o건물·시설물재해복구 193,830,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ◐공유재산 공제회비 o행정종합배상 479,010,000 KRW Opens in a new window
- ◐청사 환경관리 물품 구입 24,000,000 KRW Opens in a new window
- ◐냉난방기 유지관리 용역 8,000,000 KRW Opens in a new window
- ◐분재·화분 임차 1,300,000원*4분기 5,200,000 KRW Opens in a new window
- ◐전기안전 관리대행 수수료 11,000,000 KRW Opens in a new window
- ◐소방시설 위탁관리 수수료 5,500,000 KRW Opens in a new window
- ◐승강기 안전검사 수수료 3,000,000 KRW Opens in a new window
- ◐정기안전점검 수수료 5,500,000원*1식 5,500,000 KRW Opens in a new window
- ◐방역소독 용역 600,000원*5회 3,000,000 KRW Opens in a new window
- ◐정수기·비데 임차 1,050,000원*12회 12,600,000 KRW Opens in a new window
- ◐수목전정 및 제초 용역 10,000,000 KRW Opens in a new window
- ◐급수탱크 청소용역 4,000,000 KRW Opens in a new window
- ◐청사건립기금 심의위원회 참석수당 210,000 KRW Opens in a new window
- ◐부설주차장 토지 임차료 33,325,000 KRW Opens in a new window
- ◐전기요금 22,000,000원*12월 264,000,000 KRW Opens in a new window
- ◐수도요금 700,000원*12월 8,400,000 KRW Opens in a new window
- ◐비상발전기 및 동파방지용 연료비 2,000,000 KRW Opens in a new window
- ◐청사 수리수선 30,000,000원*1식 30,000,000 KRW Opens in a new window
- ◐관사 운영 300,000원*12월 3,600,000 KRW Opens in a new window
- ◐소방안전협회비 100,000원*1회 100,000 KRW Opens in a new window
- ◐안전관리자 회비 100,000원*1회 100,000 KRW Opens in a new window
- ◐한타사옥 관리비 o보안시스템 사용료 25,305,000 KRW Opens in a new window
- ◐전동바닥청소기 구입 8,000,000원*1대 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2025 본예산 · 일반회계 · 2025년 금산군 세출예산서(본예산)
Opens in a new window
- Page
- 258 / 814
- Document ID
doc_5gk4hz8tnjgsmv6y2388gy0ez0- Source document status
- Available
- File type
- application/pdf
- File size
- 13,781.607 KiB
- Location inside the source
- Page 258 Row 2 Line 20 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:03
- Read and interpreted
- 2026-07-29 19:03
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2qbrd607q6e4xzmcq056f6ta65- Address of this item
- /en/BudgetDetail/Item/bi_2qbrd607q6e4xzmcq056f6ta65
Related records
Similar budgets
1 itemsKeyword “o행정종합배상” · classification 201-02
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