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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
회계과

◎청사시설관리 위탁수수료

Programme 청사관리

Amounts and period

Budget amount
45,360,000 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 회계과 34,986,879,000 KRW
  2. Policy 청사운영관리 3,699,164,000 KRW
  3. Programme 청사 신축 및 관리 3,699,164,000 KRW
  4. Project 청사관리 686,724,000 KRW
  5. Budget category 일반운영비 493,551,000 KRW
  6. Statistical item 사무관리비 74,012,000 KRW
  7. Item ◎청사시설관리 위탁수수료 45,360,000 KRW
Category–statistical code
201-01
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

34 items
  1. ◎청사시설관리 위탁수수료 201-01 Page 5 Selected item 45,360,000 KRW Opens in a new window
  2. ◎청사 제초 인부임 101-04 Page 5 6,000,000 KRW Opens in a new window
  3. ◎청사환경관리 업무 101-04 Page 5 130,233,000 KRW Opens in a new window
  4. ○기본급 80,240원*3명*246일 101-04 Page 5 59,218,000 KRW Opens in a new window
  5. ○주휴·유급휴일수당 101-04 Page 5 16,851,000 KRW Opens in a new window
  6. ○연차수당 80,240원*3명*15일 101-04 Page 5 3,611,000 KRW Opens in a new window
  7. ○정액급식비 140,000원*3명*12월 101-04 Page 5 5,040,000 KRW Opens in a new window
  8. ○명절휴가비 100,000원*3명*2회 101-04 Page 5 600,000 KRW Opens in a new window
  9. ○시간외근무수당 101-04 Page 5 24,373,000 KRW Opens in a new window
  10. ○퇴직금 2,800,000원*3명 101-04 Page 5 8,400,000 KRW Opens in a new window
  11. ○제보험 104,653,000원*11.6% 101-04 Page 5 12,140,000 KRW Opens in a new window
  12. ◎일반수용비 201-01 Page 5 28,652,000 KRW Opens in a new window
  13. ○기본수용비 5,000,000원 201-01 Page 5 5,000,000 KRW Opens in a new window
  14. ○화장실 사용물품 1,665,500원*13회 201-01 Page 5 21,652,000 KRW Opens in a new window
  15. ○비데청소 50,000원*40대 201-01 Page 5 2,000,000 KRW Opens in a new window
  16. ○무인경비 630,000원*12월 201-01 Page 5 7,560,000 KRW Opens in a new window
  17. ○소방시설 안전관리 201-01 Page 5 7,200,000 KRW Opens in a new window
  18. ○전기시설 안전관리 201-01 Page 5 14,040,000 KRW Opens in a new window
  19. ○장애인승강기 안전관리 201-01 Page 5 1,920,000 KRW Opens in a new window
  20. ○석면건축물 안전관리 201-01 Page 5 7,560,000 KRW Opens in a new window
  21. ○해충 퇴치·방제 270,000원*12월 201-01 Page 5 3,240,000 KRW Opens in a new window
  22. ○실내소독 520,000원*5회 201-01 Page 5 2,600,000 KRW Opens in a new window
  23. ○저수조 청소 620,000원*2회 201-01 Page 5 1,240,000 KRW Opens in a new window
  24. ◎공공요금 및 제세 201-02 Page 5 366,000,000 KRW Opens in a new window
  25. ○전기 요금 25,500,000원*12월 201-02 Page 5 306,000,000 KRW Opens in a new window
  26. ○상하수도 요금 5,000,000원*12월 201-02 Page 5 60,000,000 KRW Opens in a new window
  27. ◎연료비 201-02 Page 5 1,139,000 KRW Opens in a new window
  28. ○등유(기사대기실) 201-02 Page 5 1,139,000 KRW Opens in a new window
  29. ◎시설장비유지비 201-02 Page 5 52,400,000 KRW Opens in a new window
  30. ○청사 및 관사 시설장비유지 201-02 Page 5 50,000,000 KRW Opens in a new window
  31. ○관사 공공요금 200,000원*12월 201-02 Page 6 2,400,000 KRW Opens in a new window
  32. ◎청사 환경정비 꽃묘 480,000원*3회 206-01 Page 6 1,440,000 KRW Opens in a new window
  33. ◎청사 정기안전점검 5,500,000원*1회 401-01 Page 6 5,500,000 KRW Opens in a new window
  34. ◎청사 시설개선 50,000,000원 401-01 Page 6 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6t8vfvvz7a2fwf3j5eyvvsdtfw
Source document status
Available
File type
application/pdf
File size
158.417 KiB
Location inside the source
Page 5 Row 5 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_53fwvc4wtq4zwbj8ttfcj4fpva
Address of this item
/en/BudgetDetail/Item/bi_53fwvc4wtq4zwbj8ttfcj4fpva

Related records

Institution
충청남도 홍성군
Programme
청사관리

Similar budgets

2 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 “청사시설관리” · classification 201-01

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

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