- Institution
- 충청남도 청양군
- Department
- 재무과
◎시설장비유지비
Programme 쾌적한 청사관리
Amounts and period
- Budgeted amount
- 276,400,000 KRW
- 기정액
- 232,400,000 KRW
- Change
- +44,000,000 KRW +18.9%
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 재무과 3,721,400,000 KRW7.4%
-
Policy 안정적인세수확충및재정관리 3,635,305,000 KRW7.6%
-
Programme 공유재산관리 1,885,376,000 KRW14.7%
-
Project 쾌적한 청사관리 1,849,216,000 KRW14.9%
-
Budget category 일반운영비 1,446,740,000 KRW19.1%
-
Statistical item 공공운영비 1,177,700,000 KRW23.5%
-
Item ◎시설장비유지비 276,400,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ◎시설장비유지비 276,400,000 KRW Opens in a new window
- ◎일반수용비 269,040,000 KRW Opens in a new window
- ○관사 임차비 15,000,000 KRW Opens in a new window
- ○청사 등 건물 시설장비유지비경정 174,000,000 KRW Opens in a new window
- ◎조직개편 등에 따른 사무실 등 정비공사 62,000,000 KRW Opens in a new window
- ◎군 청사 주차장 조성사업 60,000,000 KRW Opens in a new window
- ◎업무 효율화를 위한 자산 및 장비 구입 116,618,000 KRW Opens in a new window
- ○별관 2층 사무실 캐비닛 등 추가 구입 27,968,000 KRW Opens in a new window
- ○조직개편에 따른 가구 등 구입 55,000,000 KRW Opens in a new window
- ○부속실 가구 등 구입 15,000,000 KRW Opens in a new window
- ○RFID 전자태그 발행기 및 리더기 구입비 18,650,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 청양군 · FY2026 본예산 · 일반회계 · 24. (재무과)세출예산사업명세서(202
Opens in a new window
- Page
- 2 / 3
View source document details
- Document ID
doc_6kehcndsj8zxcwnj4j80mn5v58- Source document status
- Available
- File type
- application/pdf
- File size
- 72.522 KiB
- Location inside the source
- Page 2 Row 11 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4jtj60df9zq4hrvwv5e5hwgcwb- Address of this item
- /en/BudgetDetail/Item/bi_4jtj60df9zq4hrvwv5e5hwgcwb
Related records
Similar budgets
5 itemsItems 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 “시설장비유지비” · classification 201-02
- ○ 침출수처리시설 시설장비유지비 15,000,000 KRW −40.0%
- ○시설장비유지비 o냉난방기 청소비 49,334,000 KRW +25.4%
- ◎시설장비유지비 1,719,000 KRW
- ◎시설장비유지비 165,861,000 KRW −0.0%
- ◎시설장비유지비 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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