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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
재무과

ㅇ청사수도요금 및 환경개선부담금

Programme 청사관리 업무 추진

Amounts and period

Budgeted amount
20,000,000 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 5,915,280,000 KRW
  2. Policy 국(공)유재산 관리 5,032,633,000 KRW
  3. Programme 청사운영 4,341,290,000 KRW
  4. Project 청사관리 업무 추진 1,681,548,000 KRW
  5. Budget category 일반운영비 516,255,000 KRW
  6. Statistical item 공공운영비 371,125,000 KRW
  7. Item ㅇ청사수도요금 및 환경개선부담금 20,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

20,000,000원*1식

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

Detailed budget items

27 items
  1. ㅇ청사수도요금 및 환경개선부담금 201-02 Page 10 Selected item 20,000,000 KRW Opens in a new window
  2. ○기간제 근로자 보수 101-04 Page 9 64,493,000 KRW Opens in a new window
  3. ㅇ본청 환경정비 기간제 근무자 101-04 Page 9 58,576,000 KRW Opens in a new window
  4. ㅇ4대 보험료 58,576,000원*10.1% 101-04 Page 9 5,917,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 9 108,440,000 KRW Opens in a new window
  6. ㅇ소방훈련 현수막 및 홍보물 제작 201-01 Page 9 900,000 KRW Opens in a new window
  7. ㅇ진공청소기 필터 구입 201-01 Page 10 960,000 KRW Opens in a new window
  8. ㅇ청사미화 및 행사용 화분구입 201-01 Page 10 5,760,000 KRW Opens in a new window
  9. ㅇ청사 조경수 관리 201-01 Page 10 30,000,000 KRW Opens in a new window
  10. ㅇ군청사 사무실 공기청정기 필터 교체 및 관리 201-01 Page 10 10,800,000 KRW Opens in a new window
  11. ○피복비 201-01 Page 10 2,940,000 KRW Opens in a new window
  12. ○급식비 201-01 Page 10 1,350,000 KRW Opens in a new window
  13. ㅇ청사관리 업무추진 급식비 201-01 Page 10 1,350,000 KRW Opens in a new window
  14. ○관리용역비 201-01 Page 10 32,400,000 KRW Opens in a new window
  15. ㅇ청사CCTV 관리 수수료 201-01 Page 10 14,400,000 KRW Opens in a new window
  16. ㅇ청사 전기안점점검 수수료 201-01 Page 10 18,000,000 KRW Opens in a new window
  17. ○공공요금 및 제세 201-02 Page 10 342,700,000 KRW Opens in a new window
  18. ㅇ청사관련 검사수수료 201-02 Page 10 22,700,000 KRW Opens in a new window
  19. ㅇ청사 및 관사 전기요금 201-02 Page 10 300,000,000 KRW Opens in a new window
  20. ○연료비 201-02 Page 10 28,425,000 KRW Opens in a new window
  21. ㅇ청사급탕유류대 201-02 Page 10 27,225,000 KRW Opens in a new window
  22. ㅇ2호관사 가스비(2호) 201-02 Page 10 1,200,000 KRW Opens in a new window
  23. ○청사관리 업무추진 여비 202-01 Page 10 800,000 KRW Opens in a new window
  24. ○청사 및 광장 시설물 유지보수 401-01 Page 10 100,000,000 KRW Opens in a new window
  25. ○청사 냉난방기 교체 401-01 Page 10 950,000,000 KRW Opens in a new window
  26. ○부서별 및 청사 운영비품 구입 405-01 Page 11 50,000,000 KRW Opens in a new window
  27. ㅇ노후 사무용 비품 교체(책상, 의자, 캐비넷 등) 405-01 Page 11 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_63a632yy5ka15wzn448jkee6h1
Source document status
Available
File type
application/pdf
File size
201.581 KiB
Location inside the source
Page 10 Row 2 Line 27 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4afrmay36vn0nf3we5pg25p8hr
Address of this item
/en/BudgetDetail/Item/bi_4afrmay36vn0nf3we5pg25p8hr

Related records

Institution
전라남도 보성군
Programme
청사관리 업무 추진

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 “ㅇ청사수도요금” · classification 201-02

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