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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 장흥군
Department
재무과

○ 청사 건물실내 정기소독(본청, 의회동, 별관, 군민회관)

Programme 청사관리 및 유지

Amounts and period

Budgeted amount
2,000,000 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 재무과 4,418,801,000 KRW
  2. Policy 공공시설물 및 재산관리 2,743,260,000 KRW
  3. Programme 청사관리 2,636,700,000 KRW
  4. Project 청사관리 및 유지 765,120,000 KRW
  5. Budget category 일반운영비 718,960,000 KRW
  6. Statistical item 사무관리비 40,960,000 KRW
  7. Item ○ 청사 건물실내 정기소독(본청, 의회동, 별관, 군민회관) 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○ 청사 건물실내 정기소독(본청, 의회동, 별관 , 군민회관) 400,000원*5회

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

Detailed budget items

13 items
  1. ○ 청사 건물실내 정기소독(본청, 의회동, 별관, 군민회관) 201-01 Page 8 Selected item 2,000,000 KRW Opens in a new window
  2. ○ 본청 청소용품 구입 200,000원*30종 201-01 Page 8 6,000,000 KRW Opens in a new window
  3. ○ 화장실 화장지 구입 15,000원*50개*12월 201-01 Page 8 9,000,000 KRW Opens in a new window
  4. ○ 종량제 쓰레기봉투 구입 1,100원*50매*12월 201-01 Page 8 660,000 KRW Opens in a new window
  5. ○ 청사관리 청소용 마대 구입 300,000원 201-01 Page 8 300,000 KRW Opens in a new window
  6. ○ 화장실 핸드타올 구입 201-01 Page 8 6,000,000 KRW Opens in a new window
  7. ○ 화장실 세제 구입(비누, 왁스 등) 201-01 Page 8 4,000,000 KRW Opens in a new window
  8. ○ 청사관리용 소모품 구입 3,000,000원 201-01 Page 8 3,000,000 KRW Opens in a new window
  9. ○ 냉난방기 청소(본청, 의회동, 군민회관) 201-01 Page 8 10,000,000 KRW Opens in a new window
  10. ○ 시설장비유지비(본청,의회,차고,군민회관등) 201-02 Page 8 20,000,000 KRW Opens in a new window
  11. ○ 자가용 전기설비 안전관리 대행수수료 201-02 Page 8 12,000,000 KRW Opens in a new window
  12. ○ 소방시설 점검 및 방화관리 대행수수료 201-02 Page 8 22,000,000 KRW Opens in a new window
  13. ○ 청사 정기 안전점검 용역 401-01 Page 9 19,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01bpgnzbez3x5y9dx4xf5h4pm6
Source document status
Available
File type
application/pdf
File size
227.618 KiB
Location inside the source
Page 8 Row 10 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:01
Read and interpreted
2026-07-28 22:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3rh73kf64g9s19srqkckbnxzf1
Address of this item
/en/BudgetDetail/Item/bi_3rh73kf64g9s19srqkckbnxzf1

Related records

Institution
전라남도 장흥군
Programme
청사관리 및 유지

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 “건물실내” · classification 201-01

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