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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
의회사무과

◐자활기관 청소용역 위탁수수료

Programme 기본경비(자체)

Amounts and period

Budgeted amount
10,800,000 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 의회사무과 2,502,664,000 KRW
  2. Policy 행정운영경비(의회사무과) 1,482,969,000 KRW
  3. Programme 기본경비 195,065,000 KRW
  4. Project 기본경비(자체) 195,065,000 KRW
  5. Budget category 일반운영비 123,865,000 KRW
  6. Statistical item 사무관리비 63,200,000 KRW
  7. Item ◐자활기관 청소용역 위탁수수료 10,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

900,000원*1개소*12회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

40 items
  1. ◐자활기관 청소용역 위탁수수료 201-01 Page 771 Selected item 10,800,000 KRW Opens in a new window
  2. ◐제10대 의회 개원에 따른 명패 등 제작 201-01 Page 770 3,000,000 KRW Opens in a new window
  3. ◐의회 청사 2층 복도 포토존 설치 201-01 Page 771 8,000,000 KRW Opens in a new window
  4. ◐의정업무용 교양지 구입 201-01 Page 771 3,360,000 KRW Opens in a new window
  5. ◐복합기 유지비 250,000원*4종*4회 201-01 Page 771 4,000,000 KRW Opens in a new window
  6. ◐복합기 렌탈료 100,000원*12월 201-01 Page 771 1,200,000 KRW Opens in a new window
  7. ◐팩스 유지비 100,000원*2대*4회 201-01 Page 771 800,000 KRW Opens in a new window
  8. ◐청사 비품 구입 450,000원*12월 201-01 Page 771 5,400,000 KRW Opens in a new window
  9. ◐화장실 공기청정제 구입 201-01 Page 771 900,000 KRW Opens in a new window
  10. ◐쓰레기 봉투 구입 500원*50매*12월 201-01 Page 771 300,000 KRW Opens in a new window
  11. ◐전기안전 점검 수수료 201-01 Page 771 2,520,000 KRW Opens in a new window
  12. ◐소방안전 점검 수수료 201-01 Page 771 1,800,000 KRW Opens in a new window
  13. ◐승강기안전 점검 수수료 201-01 Page 771 3,600,000 KRW Opens in a new window
  14. ◐정수기 렌탈 사용료 201-01 Page 771 2,160,000 KRW Opens in a new window
  15. ◐비데 렌탈 사용료 201-01 Page 771 3,960,000 KRW Opens in a new window
  16. ◐시설물 안전점검 진단 용역비 201-01 Page 771 4,000,000 KRW Opens in a new window
  17. ◐본회의장 청소용역비 201-01 Page 771 2,000,000 KRW Opens in a new window
  18. ◐무인경비시스템 및 CCTV 유지비 201-01 Page 771 3,600,000 KRW Opens in a new window
  19. ◐사무용품 구입 150,000원*12월 201-01 Page 771 1,800,000 KRW Opens in a new window
  20. ◐청사 전기요금 201-02 Page 771 32,400,000 KRW Opens in a new window
  21. ◐대형승용 유지비 ｏ자동차세 201-02 Page 771 12,050,000 KRW Opens in a new window
  22. ◐중형승합 유지비 ｏ자동차세 201-02 Page 771 1,000,000 KRW Opens in a new window
  23. ◐청사 수도요금 35,000원*1개소*12월 201-02 Page 771 1,000,000 KRW Opens in a new window
  24. ◐기본업무 및 의정소식지 우편요금 201-02 Page 771 10,000,000 KRW Opens in a new window
  25. ◐미세먼지 신호등 이용료 201-02 Page 772 180,000 KRW Opens in a new window
  26. ◐청사유지비 400,000원*12월 201-02 Page 772 4,800,000 KRW Opens in a new window
  27. ◐의회청사 에어컨 청소 201-02 Page 772 4,000,000 KRW Opens in a new window
  28. ◐기관운영업무추진비 203-01 Page 772 6,000,000 KRW Opens in a new window
  29. ◐정원가산업무추진비 80,000원*20명 203-02 Page 772 1,600,000 KRW Opens in a new window
  30. ◐부서운영 업무추진비 203-02 Page 772 6,000,000 KRW Opens in a new window
  31. ◐기획행정위원회 100,000원*12월 203-02 Page 772 3,600,000 KRW Opens in a new window
  32. ◐산업건설위원회 100,000원*12월 203-02 Page 772 1,200,000 KRW Opens in a new window
  33. ◐5급(과장) 150,000원*1명*12월 204-01 Page 772 1,800,000 KRW Opens in a new window
  34. ◐5급(전문위원) 100,000원*1명*12월 204-01 Page 772 1,200,000 KRW Opens in a new window
  35. ◐6급(전문위원) 50,000원*1명*12월 204-01 Page 772 600,000 KRW Opens in a new window
  36. ◐의회 청사 수목 등 정비 401-01 Page 772 5,000,000 KRW Opens in a new window
  37. ◐의회 청사 옹벽 설치 401-01 Page 772 7,000,000 KRW Opens in a new window
  38. ◐프린터/복합기 구입 405-01 Page 772 12,000,000 KRW Opens in a new window
  39. ◐의회 생방송 송출용 인코더 구입 405-01 Page 772 24,000,000 KRW Opens in a new window
  40. ◐의회 생방송 송출용 매트릭스 구입 405-01 Page 772 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 771 Row 2 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3e0e2en4vt478t7jpk01vx021a
Address of this item
/en/BudgetDetail/Item/bi_3e0e2en4vt478t7jpk01vx021a

Related records

Institution
충청남도 금산군
Programme
기본경비(자체)

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 “위탁수수료” · classification 201-01

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

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