- Institution
- 충청남도 서산시
- Department
- 회계과
○시청앞 바닥분수대 유지관리비
Programme 청사시설 환경정비 및 관리(자체)
Amounts and period
- Budgeted amount
- 14,201,000 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.
-
Department 회계과 96,814,734,000 KRW0.0%
-
Policy 재무행정의 효율적 운용 8,792,167,000 KRW0.2%
-
Programme 청사관리 1,433,985,000 KRW1.0%
-
Project 청사시설 환경정비 및 관리(자체) 1,433,985,000 KRW1.0%
-
Budget category 일반운영비 883,541,000 KRW1.6%
-
Statistical item 공공운영비 509,475,000 KRW2.8%
-
Item ○시청앞 바닥분수대 유지관리비 14,201,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,183,340원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
36 items- ○시청앞 바닥분수대 유지관리비 14,201,000 KRW Opens in a new window
- ○국민연금 221,331,000원*4.5% 9,960,000 KRW Opens in a new window
- ○청사 환경미화원 근무복(동·하절기) 구입 1,200,000 KRW Opens in a new window
- ○청사 환경미화원 우의 및 장화 구입 300,000 KRW Opens in a new window
- ○청사 환경미화원 안전보호구 구입 600,000 KRW Opens in a new window
- ○청사 환경미화원대기실 및 회의실 정수기임대료 2,640,000 KRW Opens in a new window
- ○청사관리 홍보물 인쇄 및 각종 이용 수수료 2,000,000 KRW Opens in a new window
- ○임대건물 사무실 임차료(대신증권-평생학습관) 237,600,000 KRW Opens in a new window
- ○소방시설 관리대행비 850,000원*12월 10,200,000 KRW Opens in a new window
- ○승강기 운행관리 업무 대행비(본청,2청사) 15,000,000 KRW Opens in a new window
- ○2청사 청소용역 위탁비 106,626,000 KRW Opens in a new window
- ○건물유지관리비 12,500,000원*12월 150,000,000 KRW Opens in a new window
- ○청사 소독 유지관리비 58,851,000 KRW Opens in a new window
- ○청사 상하수도 요금 4,000,000원*12월 48,000,000 KRW Opens in a new window
- ○소방시설 관리 유지비 4,001,000 KRW Opens in a new window
- ○제세 공과금 및 수수료 7,017,000 KRW Opens in a new window
- ○본청 난방요금 5,283,750원*12월 63,405,000 KRW Opens in a new window
- ○청사 공원시설 관리 3,000,000원*4회 12,000,000 KRW Opens in a new window
- ○청사관리용 화물차량 유지 관리비(88두0516/2017년식) 5,000,000 KRW Opens in a new window
- ○제3종시설물 안전점검 업무대행 15,000,000 KRW Opens in a new window
- ○임대건물사무실 유지관리비 132,000,000 KRW Opens in a new window
- ○청사 시설물 유지보수 업무 추진 1,500,000 KRW Opens in a new window
- ○청사환경정비용 꽃 구입 15,000,000 KRW Opens in a new window
- ○조경수 해충방제 농약 구입 4,500,000 KRW Opens in a new window
- ○화장지 및 청소용품 구입 35,000,000 KRW Opens in a new window
- ○보일러유지관리 약품 및 물품구입 3,200,000 KRW Opens in a new window
- ○소화기 구입 25,000원*20개소 500,000 KRW Opens in a new window
- ○청사 시설정비 공구 구입 1,000,000 KRW Opens in a new window
- ○주차장 노후 CCTV 교체공사 26,500,000 KRW Opens in a new window
- ○청사 옥상 부분 방수 유지보수 40,000,000 KRW Opens in a new window
- ○청사 건설과 지붕 유지보수 공사 25,000,000 KRW Opens in a new window
- ○청사 조경수 전지공사(여름철,가을철) 30,000,000 KRW Opens in a new window
- ○청사 사무실 조정배치 50,000,000 KRW Opens in a new window
- ○청사 건물 부분 도색 유지보수 40,000,000 KRW Opens in a new window
- ○청사 및 주변 공원 제초작업 33,000,000 KRW Opens in a new window
- ○청사 회의실 집기비품구입 3,000,000 KRW Opens in a new window
Data source
- Document ID
doc_32yjzvv30077229mxkrfvf3qsp- Source document status
- Available
- File type
- application/pdf
- File size
- 843.67 KiB
- Location inside the source
- Page 52 Row 2 Line 10 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:52
- Read and interpreted
- 2026-07-29 18:52
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2vxa1b62492wqaw8vs6x3e4m7y- Address of this item
- /en/BudgetDetail/Item/bi_2vxa1b62492wqaw8vs6x3e4m7y
Related records
Similar budgets
5 itemsKeyword “바닥분수대” · classification 201-02
- ○시청앞 바닥분수대 유지관리비 15,000,000 KRW
- ○시청앞 바닥분수대 유지관리비 14,201,000 KRW
- ○시청앞 바닥분수대 유지관리비 14,201,000 KRW
- ○시청앞 바닥분수대 유지관리비 14,200,000 KRW
- ○바닥분수대 및 물놀이시설 수질검사 750,000 KRW
These items were verified within a limited set of name search results.
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