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Institution
경상북도 상주시
Department
회계과

ㅇ영조물배상 공제회비 250,000,000원*1회

Programme 청사시설 보수 및 정비

Amounts and period

Budgeted amount
250,000,000 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 회계과 77,076,500,000 KRW
  2. Policy 효율적인 재산관리 1,614,734,000 KRW
  3. Programme 국공유재산 및 청사관리 1,614,734,000 KRW
  4. Project 청사시설 보수 및 정비 1,545,614,000 KRW
  5. Budget category 일반운영비 980,110,000 KRW
  6. Statistical item 공공운영비 900,277,000 KRW
  7. Item ㅇ영조물배상 공제회비 250,000,000원*1회 250,000,000 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

68 items
  1. ㅇ영조물배상 공제회비 250,000,000원*1회 201-02 Page 7 Selected item 250,000,000 KRW Opens in a new window
  2. ○주차장관리원 101-04 Page 6 59,504,000 KRW Opens in a new window
  3. ㅇ기본급 69,400원*2명*262일 101-04 Page 6 36,366,000 KRW Opens in a new window
  4. ㅇ주휴수당 69,400원*2명*52일 101-04 Page 6 7,218,000 KRW Opens in a new window
  5. ㅇ연차유급휴가수당 69,400원*2명*12일 101-04 Page 6 1,666,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-04 Page 6 6,559,000 KRW Opens in a new window
  7. ㅇ4대보험료 51,809,000원*13.5% 101-04 Page 6 6,995,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 6 69,633,000 KRW Opens in a new window
  9. ㅇ청사방역 수수료 170원*11,551㎡*6회 201-01 Page 6 11,783,000 KRW Opens in a new window
  10. ㅇ물탱크 청소 수수료 1,500,000원*2회 201-01 Page 6 3,000,000 KRW Opens in a new window
  11. ㅇ냉동기 검사 수수료 200,000원*2회 201-01 Page 6 400,000 KRW Opens in a new window
  12. ㅇ청사저수조 및 급수배관 수질검사 수수료 201-01 Page 6 300,000 KRW Opens in a new window
  13. ㅇ도서구입비 50,000원*10권 201-01 Page 6 500,000 KRW Opens in a new window
  14. ㅇ관사(2급) 유지관리비 1,000,000원*1식 201-01 Page 6 1,000,000 KRW Opens in a new window
  15. ㅇ관사(2급) 관리비 450,000원*12월 201-01 Page 6 5,400,000 KRW Opens in a new window
  16. ㅇ기타소규모수용비 50,000원*4명*12월 201-01 Page 6 2,400,000 KRW Opens in a new window
  17. ㅇ정수기, 청정기, 비데기 사용 수수료 201-01 Page 7 6,000,000 KRW Opens in a new window
  18. ㅇ전기안전관리 대행 수수료 201-01 Page 7 14,400,000 KRW Opens in a new window
  19. ㅇ방화관리업무 대행 수수료 700,000원*12월 201-01 Page 7 8,400,000 KRW Opens in a new window
  20. ㅇ공공기관 전기시설물 점검 수수료 201-01 Page 7 250,000 KRW Opens in a new window
  21. ㅇ주차관제 시스템 유지보수 용역 201-01 Page 7 9,500,000 KRW Opens in a new window
  22. ㅇ승강기 안전관리 대행 수수료 201-01 Page 7 6,000,000 KRW Opens in a new window
  23. ㅇ승강기 안전검사 수수료 150,000원*2대 201-01 Page 7 300,000 KRW Opens in a new window
  24. ○피복비 201-01 Page 7 600,000 KRW Opens in a new window
  25. ㅇ전기·시설·난방·청사관리 요원 작업복 201-01 Page 7 400,000 KRW Opens in a new window
  26. ㅇ전기·시설·난방·청사관리 요원 안전화 201-01 Page 7 200,000 KRW Opens in a new window
  27. ○임차료 201-01 Page 7 9,600,000 KRW Opens in a new window
  28. ㅇ관사(3급) 임차 400,000원*2개소*12월 201-01 Page 7 9,600,000 KRW Opens in a new window
  29. ○공공요금및제세 201-02 Page 7 739,900,000 KRW Opens in a new window
  30. ㅇ전기요금 25,000,000원*12월 201-02 Page 7 300,000,000 KRW Opens in a new window
  31. ㅇ상하수도요금 2,000,000원*12월 201-02 Page 7 24,000,000 KRW Opens in a new window
  32. ㅇ소방안전관리 협회비 100,000원*1회 201-02 Page 7 100,000 KRW Opens in a new window
  33. ㅇ건물,시설물 재해복구 공제회비 201-02 Page 7 165,000,000 KRW Opens in a new window
  34. ㅇ오수정화조 오물 수거료 400,000원*2회 201-02 Page 7 800,000 KRW Opens in a new window
  35. ○연료비 201-02 Page 7 82,651,000 KRW Opens in a new window
  36. ○시설장비유지비 201-02 Page 7 77,726,000 KRW Opens in a new window
  37. ㅇ청사공원 유지관리 13,200,000원*1식 201-02 Page 7 13,200,000 KRW Opens in a new window
  38. ㅇ전기소모품 구입 100,000원*15개*2회 201-02 Page 7 3,000,000 KRW Opens in a new window
  39. ㅇLED조명등 구입 100,000원*30개 201-02 Page 7 3,000,000 KRW Opens in a new window
  40. ㅇ기계설비부품 구입 400,000원*10회 201-02 Page 7 4,000,000 KRW Opens in a new window
  41. ㅇ주차관제 시스템 유지관리 201-02 Page 7 2,000,000 KRW Opens in a new window
  42. ㅇ수변전설비 유지비 2,500,000원*1식 201-02 Page 8 2,500,000 KRW Opens in a new window
  43. ㅇ자가용 비상발전기 유지비 201-02 Page 8 1,500,000 KRW Opens in a new window
  44. ㅇ기계실 및 전기실 유지비 2,000,000원*1식 201-02 Page 8 2,000,000 KRW Opens in a new window
  45. ㅇ잔디깎이 기계정비 220,000원*1대*2회 201-02 Page 8 440,000 KRW Opens in a new window
  46. ㅇ잔디깎이 기계연료비 1,500원*80ℓ 201-02 Page 8 120,000 KRW Opens in a new window
  47. ㅇ보일러 및 냉동기 세관 정비 201-02 Page 8 13,000,000 KRW Opens in a new window
  48. ○청사시설관리 업무추진 여비 202-01 Page 8 2,880,000 KRW Opens in a new window
  49. ○청사 조경관리 재료 구입 15,000원*30개*2회 206-01 Page 8 900,000 KRW Opens in a new window
  50. ○사계절 꽃나무 구입 3,000원*500본 206-01 Page 8 1,500,000 KRW Opens in a new window
  51. ○청사 설비관리 물품 구입 206-01 Page 8 720,000 KRW Opens in a new window
  52. ㅇ냉방기 관리용 약제(냉각탑 약제) 206-01 Page 8 720,000 KRW Opens in a new window
  53. ○청사 관리 401-01 Page 8 460,000,000 KRW Opens in a new window
  54. ㅇ소방시설 정비 10,000,000원*1개소 401-01 Page 8 10,000,000 KRW Opens in a new window
  55. ㅇ청사 시설물 유지보수 및 응급복구비 401-01 Page 8 90,000,000 KRW Opens in a new window
  56. ㅇ은하수조명 설치 20,000,000원*1식 401-01 Page 8 20,000,000 KRW Opens in a new window
  57. ㅇ청사 냉난방기 설치 전기공사 401-01 Page 8 20,000,000 KRW Opens in a new window
  58. ㅇ시스템 냉난방기 및 팬코일 세척 401-01 Page 8 5,000,000 KRW Opens in a new window
  59. ㅇ청사 팬코일 교체공사 20,000,000원*1식 401-01 Page 8 20,000,000 KRW Opens in a new window
  60. ㅇ난방순환 펌프 교체공사(예비펌프) 401-01 Page 8 10,000,000 KRW Opens in a new window
  61. ㅇ시청사 본관·제1별관·제2별관 안전점검 용역 401-01 Page 8 30,000,000 KRW Opens in a new window
  62. ㅇ사벌면 행정복지센터 석면텍스 교체공사 401-01 Page 8 47,000,000 KRW Opens in a new window
  63. ㅇ낙동면 행정복지센터 석면텍스 교체공사 401-01 Page 8 48,000,000 KRW Opens in a new window
  64. ㅇ외서면 행정복지센터 전정포장공사 401-01 Page 8 60,000,000 KRW Opens in a new window
  65. ㅇ읍면동 청사 보수 50,000,000원*1식 401-01 Page 8 50,000,000 KRW Opens in a new window
  66. ㅇ행정 재산 부지 매입 50,000,000원*1식 401-01 Page 8 50,000,000 KRW Opens in a new window
  67. ○구내식당 및 관사 비품 구입 405-01 Page 9 10,000,000 KRW Opens in a new window
  68. ○청사시설 유지관리 물품 구입 405-01 Page 9 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_49w6sx7dejk84tjtbzby569a4n
Source document status
Available
File type
application/pdf
File size
292.646 KiB
Location inside the source
Page 7 Row 4 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5yg0eesw6hwbhteq1p43ppb62q

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 “ㅇ영조물배상” · classification 201-02

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