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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
전북특별자치도 장수군
Department
계남면

○청사 전등교체 및 전기배선공사

Programme 청사운영

Amounts and period

Budgeted amount
10,000,000 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 계남면 415,229,000 KRW
  2. Policy 주민 행정편의 도모 355,021,000 KRW
  3. Programme 주민행정 지원 334,626,000 KRW
  4. Project 청사운영 85,034,000 KRW
  5. Budget category 시설비및부대비 10,000,000 KRW
  6. Statistical item 시설비 10,000,000 KRW
  7. Item ○청사 전등교체 및 전기배선공사 10,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

10,000,000원*1식

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

Detailed budget items

17 items
  1. ○청사 전등교체 및 전기배선공사 401-01 Page 2 Selected item 10,000,000 KRW Opens in a new window
  2. ○청사 방역소독 용역비 200,000원*3회 201-01 Page 1 600,000 KRW Opens in a new window
  3. ○전화 요금 100,000원*12월 201-02 Page 1 1,200,000 KRW Opens in a new window
  4. ○상하수도 요금 100,000원*12월 201-02 Page 1 1,200,000 KRW Opens in a new window
  5. ○우편 요금 80,000원*12월 201-02 Page 1 960,000 KRW Opens in a new window
  6. ○차량 정기검사 35,000원*2대 201-02 Page 1 70,000 KRW Opens in a new window
  7. ○유선방송료 13,000원*12월 201-02 Page 1 156,000 KRW Opens in a new window
  8. ○무인경비시스템 월정료 130,000원*12월 201-02 Page 1 1,560,000 KRW Opens in a new window
  9. ○소규모 수리비(청사 및 공중화장실) 201-02 Page 1 2,500,000 KRW Opens in a new window
  10. ○화장실 분뇨수거료(유원지) 201-02 Page 1 260,000 KRW Opens in a new window
  11. ○전기안전검사 100,000원*1회 201-02 Page 1 100,000 KRW Opens in a new window
  12. ○소방안전검사 450,000원*1회 201-02 Page 1 450,000 KRW Opens in a new window
  13. ○양수기 유지관리비 100,000원*6회 201-02 Page 1 600,000 KRW Opens in a new window
  14. ○직원 사무용 의자 구입 250,000원*18식 405-01 Page 2 4,500,000 KRW Opens in a new window
  15. ○민원인용 컴퓨터 구입 1,251,000원*1대 405-01 Page 2 1,251,000 KRW Opens in a new window
  16. ○민원인용 컴퓨터 책상 구입 250,000원*1개 405-01 Page 2 250,000 KRW Opens in a new window
  17. ○민원인용 컴퓨터 의자 구입 200,000원*1개 405-01 Page 2 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_11wg8k404vc9apn8324ksck9ga
Source document status
Available
File type
application/pdf
File size
151.307 KiB
Location inside the source
Page 2 Row 2 Line 1 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 16:54
Read and interpreted
2026-07-28 16:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4d11jsj36s75v8xanc478g4s0d
Address of this item
/en/BudgetDetail/Item/bi_4d11jsj36s75v8xanc478g4s0d

Related records

Institution
전북특별자치도 장수군
Programme
청사운영

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 “전기배선공사” · classification 401-01

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

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