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  • Fiscal year FY2026
  • 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 10,081,204,000 KRW
  2. Policy 국(공)유재산 관리 9,104,779,000 KRW
  3. Programme 청사운영 8,485,796,000 KRW
  4. Project 청사관리 업무 추진 1,432,538,000 KRW
  5. Budget category 일반운영비 578,747,000 KRW
  6. Statistical item 공공운영비 431,125,000 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

33 items
  1. ㅇ청사수도요금 및 환경개선부담금 201-02 Page 11 Selected item 20,000,000 KRW Opens in a new window
  2. ○기간제 근로자 보수 101-04 Page 10 92,991,000 KRW Opens in a new window
  3. ㅇ본청 청사관리 기간제 근무자 101-04 Page 10 64,645,000 KRW Opens in a new window
  4. ㅇ월차 및 주휴수당 101-04 Page 10 15,852,000 KRW Opens in a new window
  5. ㅇ연가보상비 82,560원*3명*16일 101-04 Page 10 3,963,000 KRW Opens in a new window
  6. ㅇ4대 보험료 84,463,680원*10.1% 101-04 Page 10 8,531,000 KRW Opens in a new window
  7. ○관리용역비 201-01 Page 10 32,400,000 KRW Opens in a new window
  8. ㅇ청사CCTV 관리 수수료 201-01 Page 10 14,400,000 KRW Opens in a new window
  9. ㅇ청사 전기안점점검 수수료 201-01 Page 10 18,000,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 10 105,452,000 KRW Opens in a new window
  11. ㅇ소방훈련 현수막 및 홍보물 제작 201-01 Page 10 900,000 KRW Opens in a new window
  12. ㅇ진공청소기 필터 구입 201-01 Page 10 960,000 KRW Opens in a new window
  13. ㅇ청사미화 및 행사용 화분구입 201-01 Page 11 5,760,000 KRW Opens in a new window
  14. ㅇ청사 조경수 관리 201-01 Page 11 30,000,000 KRW Opens in a new window
  15. ㅇ군청사 사무실 공기청정기 필터 교체 및 관리 201-01 Page 11 10,800,000 KRW Opens in a new window
  16. ○피복비 201-01 Page 11 2,940,000 KRW Opens in a new window
  17. ○급식비 201-01 Page 11 1,350,000 KRW Opens in a new window
  18. ㅇ청사관리 업무추진 급식비 201-01 Page 11 1,350,000 KRW Opens in a new window
  19. ○안전 및 보건 관리비 201-01 Page 11 5,480,000 KRW Opens in a new window
  20. ㅇ특수건강검진진단비 201-01 Page 11 680,000 KRW Opens in a new window
  21. ㅇ안전 보호구 및 응급약품 등 구입비 201-01 Page 11 4,800,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 11 402,700,000 KRW Opens in a new window
  23. ㅇ청사관련 검사수수료 201-02 Page 11 22,700,000 KRW Opens in a new window
  24. ㅇ청사 및 관사 전기요금 201-02 Page 11 360,000,000 KRW Opens in a new window
  25. ○연료비 201-02 Page 11 28,425,000 KRW Opens in a new window
  26. ㅇ청사급탕유류대 201-02 Page 11 27,225,000 KRW Opens in a new window
  27. ㅇ2호관사 가스비(2호) 201-02 Page 11 1,200,000 KRW Opens in a new window
  28. ○청사관리 업무추진 여비 202-01 Page 11 800,000 KRW Opens in a new window
  29. ○청사 및 광장 시설물 유지보수 401-01 Page 11 50,000,000 KRW Opens in a new window
  30. ○군청사 사무실 재배치 공사 401-01 Page 11 600,000,000 KRW Opens in a new window
  31. ○군청사 내진성능평가 용역 401-01 Page 11 40,000,000 KRW Opens in a new window
  32. ○부서별 및 청사 운영비품 구입 405-01 Page 11 70,000,000 KRW Opens in a new window
  33. ㅇ노후 사무용 비품 교체(책상, 의자, 캐비넷 등) 405-01 Page 12 70,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2s6m9f9tcy7nn2wzyme7bf89z8
Source document status
Available
File type
application/pdf
File size
233.149 KiB
Location inside the source
Page 11 Row 2 Line 23 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5bytn972mzy2zn58smp6bf9g0j
Address of this item
/en/BudgetDetail/Item/bi_5bytn972mzy2zn58smp6bf9g0j

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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