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Institution
충청남도 천안시
Department
서북구자치행정과

○ 청사방역관리 6,000,000원 * 1식

Programme 회계운영청사관리

Amounts and period

Budget amount
6,000,000 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 서북구자치행정과 1,378,540,000 KRW
  2. Policy 구정운영지원(서북구자치행정과) 1,145,361,000 KRW
  3. Programme 회계운영(회계팀) 599,959,000 KRW
  4. Project 회계운영청사관리 599,959,000 KRW
  5. Budget category 일반운영비 417,821,000 KRW
  6. Statistical item 사무관리비 45,976,000 KRW
  7. Item ○ 청사방역관리 6,000,000원 * 1식 6,000,000 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

16 items
  1. ○ 청사방역관리 6,000,000원 * 1식 201-01 Page 741 Selected item 6,000,000 KRW Opens in a new window
  2. ○ 청사환경관리 기간제 보수 101-04 Page 741 21,870,000 KRW Opens in a new window
  3. ○ 청사환경관리 생활임금 가산금 101-04 Page 741 3,712,000 KRW Opens in a new window
  4. ○ 연차수당 81,600원 * 15일 101-04 Page 741 1,224,000 KRW Opens in a new window
  5. ○ 4대보험금 등 25,581,600원 * 11% 101-04 Page 741 2,814,000 KRW Opens in a new window
  6. ○ 퇴직예치금 2,131,800원 * 10년 101-04 Page 741 21,318,000 KRW Opens in a new window
  7. ○ 나라장터 이용 수수료 1,500,000원 * 1년 201-01 Page 741 1,500,000 KRW Opens in a new window
  8. ○ 무인경비용역 수수료 9,500,000원 * 1식 201-01 Page 741 9,500,000 KRW Opens in a new window
  9. ○ 회계업무 추진 202-01 Page 742 9,600,000 KRW Opens in a new window
  10. ○ 화단 정비용 잔디 및 초화 등 206-01 Page 742 7,500,000 KRW Opens in a new window
  11. ○ 청사시설재료비(건축,전기,기계,소방등 40종) 206-01 Page 742 3,000,000 KRW Opens in a new window
  12. ○ 청사 보일러교체공사 64,000,000원 * 1식 401-01 Page 742 64,000,000 KRW Opens in a new window
  13. ○ 사무실(자치행정과) 확장 공사 401-01 Page 742 20,000,000 KRW Opens in a new window
  14. ○ 구청 별관 안내표지판 제작 설치공사 401-01 Page 742 20,000,000 KRW Opens in a new window
  15. ○ 문서 천공기 구입 5,000,000원 * 1개 405-01 Page 742 5,000,000 KRW Opens in a new window
  16. ○ 여자화장실 수납장 구입 300,000원 * 7개 405-01 Page 742 2,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5wtdw3g3kns4h2gckxa5jcvbxe
Source document status
Available
File type
application/pdf
File size
6,908.919 KiB
Location inside the source
Page 741 Row 10 Line 14 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:24
Read and interpreted
2026-07-29 18:24
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2s1k39gntf3ffynxxc8srf7p0d

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 “청사방역관리” · classification 201-01

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