- Institution
- 경상남도 진주시
- Department
- 교육인재과
○내부 인테리어
Programme 청년허브하우스 시설물 관리
Amounts and period
- Budget amount
- 300,000,000 KRW
- 기정액
- 0 KRW
- Change
- +300,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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.
-
Department 교육인재과 9,311,342,000 KRW3.2%
-
Policy 지역인재육성(교육/평생ㆍ직업교육) 877,929,000 KRW34.2%
-
Programme 교육환경 운영지원 877,929,000 KRW34.2%
-
Project 청년허브하우스 시설물 관리 379,029,000 KRW79.1%
-
Budget category 시설비및부대비 300,000,000 KRW100.0%
-
Statistical item 시설비 300,000,000 KRW100.0%
-
Item ○내부 인테리어 300,000,000 KRW
- Category–statistical code
- 401-01
- 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
22 items- ○내부 인테리어 300,000,000 KRW Opens in a new window
- ○기본급 82,560원*2명*83일 13,705,000 KRW Opens in a new window
- ○유급휴일수당 82,560원*2명*7일 1,156,000 KRW Opens in a new window
- ○주휴수당 82,560원*2명*16일 2,642,000 KRW Opens in a new window
- ○연차수당 82,560원*2명*3일 496,000 KRW Opens in a new window
- ○간식비 5,000원*2명*83일 830,000 KRW Opens in a new window
- ○시설관리 및 환경정비 소모품 구입 2,000,000 KRW Opens in a new window
- ○공기청정기 임차료 480,000 KRW Opens in a new window
- ○정수기 관리비 50,000원*2대*4월 400,000 KRW Opens in a new window
- ○비데 임차료 25,000원*4대*4월 400,000 KRW Opens in a new window
- ○무인경비 용역 수수료 2,000,000 KRW Opens in a new window
- ○소방 안전관리 대행 수수료 1,400,000 KRW Opens in a new window
- ○승강기 안전관리 대행 수수료 3,000,000 KRW Opens in a new window
- ○기계설비 유지관리자 대행 수수료 3,600,000 KRW Opens in a new window
- ○정보통신설비 유지보수 대행 수수료 1,600,000 KRW Opens in a new window
- ○소독 및 방역비 120원*8,000㎡*2월 1,920,000 KRW Opens in a new window
- ○부설주차장 운영 400,000원*4개월 1,600,000 KRW Opens in a new window
- ○준공청소 용역 20,000,000원*1회 20,000,000 KRW Opens in a new window
- ○전기요금 3,500,000원*4월 14,000,000 KRW Opens in a new window
- ○상하수도 요금 300,000원*4월 1,200,000 KRW Opens in a new window
- ○통신요금 400,000원*4월 1,600,000 KRW Opens in a new window
- ○지하주차장 청소기 구입 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상남도 진주시 · FY2026 1회 추경 · 일반회계 · 033_2026년예산 2026년 세입·세출 1차 추경예산서 세출-일반회계 첨부파일 다운로드_12. 세출예산사업명세서
Opens in a new window
- Page
- 164 / 269
- Document ID
doc_6m789s9j1ktptn0y8s2ncqdkah- Source document status
- Available
- File type
- application/pdf
- File size
- 2,770.217 KiB
- Location inside the source
- Page 164 Row 11 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:03
- Read and interpreted
- 2026-11-14 06:03
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_51jrhgcb5qtfkxgn4e56s6gp3m- Address of this item
- /en/BudgetDetail/Item/bi_51jrhgcb5qtfkxgn4e56s6gp3m
Related records
Similar budgets
5 itemsKeyword “인테리어” · classification 401-01
- ○내부 인테리어 및 공간 조성 350,000,000 KRW
- ○제2공영차고지 내부 인테리어 22,000,000 KRW
- ○검사실 인테리어 공사 20,000,000원 20,000,000 KRW
- ○추모의집1관 인테리어 및 안치단 구입 15,000,000 KRW
- ○결핵실 인테리어 공사 9,000,000원 9,000,000 KRW
These items were verified within a limited set of name search results.
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