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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 해남군
Department
재무과

○ 읍면 청사 수목정비

Programme 청사 관리

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 12,188,599,000 KRW
  2. Policy 효율적인 재산관리 운영 10,794,799,000 KRW
  3. Programme 쾌적한 청사환경 조성 10,395,868,000 KRW
  4. Project 청사 관리 3,893,868,000 KRW
  5. Budget category 일반운영비 3,852,366,000 KRW
  6. Statistical item 공공운영비 3,544,156,000 KRW
  7. Item ○ 읍면 청사 수목정비 20,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

20,000,000원*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

65 items
  1. ○ 읍면 청사 수목정비 201-02 Page 8 Selected item 20,000,000 KRW Opens in a new window
  2. ○ 급식비 9,000원*2명*21일*6월 101-04 Page 6 2,268,000 KRW Opens in a new window
  3. ○ 고용복지센터 전기설비 안전관리대행 수수료 201-01 Page 6 2,400,000 KRW Opens in a new window
  4. ○ 읍사무소 전기설비 안전관리대행 수수료 201-01 Page 6 2,400,000 KRW Opens in a new window
  5. ○ 읍·면 전기설비 안전진단 수수료 201-01 Page 7 4,000,000 KRW Opens in a new window
  6. ○ 읍·면 노후 소화기 교체 201-01 Page 7 1,750,000 KRW Opens in a new window
  7. ○ 청사 물탱크 청소비 201-01 Page 7 20,000,000 KRW Opens in a new window
  8. ○ 청사 방역 소독비 5,000,000원*12월 201-01 Page 7 60,000,000 KRW Opens in a new window
  9. ○ 청사 청소용품 구입 201-01 Page 7 18,000,000 KRW Opens in a new window
  10. ○ 화장실 소모품 구입 201-01 Page 7 24,000,000 KRW Opens in a new window
  11. ○ 본청 화장실 비데 수리 및 소모품 구입 201-01 Page 7 6,000,000 KRW Opens in a new window
  12. ○ 본청 비데 스팀청소(100대) 201-01 Page 7 17,500,000 KRW Opens in a new window
  13. ○ 본청 대회의실 및 상황실, 로비 등 청소 201-01 Page 7 20,000,000 KRW Opens in a new window
  14. ○ 본청 회의실, 로비 정수기 소모품 교체 201-01 Page 7 2,000,000 KRW Opens in a new window
  15. ○ 정수기, 비데, 스타일러, 공기청정기 임차료 201-01 Page 7 3,600,000 KRW Opens in a new window
  16. ○ 청사 환경정비 꽃, 화분 구입 201-01 Page 7 12,000,000 KRW Opens in a new window
  17. ○ 청사 실내 화단 식재·관리 201-01 Page 7 10,000,000 KRW Opens in a new window
  18. ○ 청사관리용 종량제 봉투구입 201-01 Page 7 15,120,000 KRW Opens in a new window
  19. ○ 사무용 가구 수리비 201-01 Page 7 5,000,000 KRW Opens in a new window
  20. ○ 사무용 가구 소모품 구매 201-01 Page 7 5,000,000 KRW Opens in a new window
  21. ○ 본청 방화 관리대행 수수료 201-01 Page 7 26,400,000 KRW Opens in a new window
  22. ○ 고용복지센터 방화 관리대행 수수료 201-01 Page 7 3,600,000 KRW Opens in a new window
  23. ○ 읍면 청사 방화 관리대행 수수료 201-01 Page 7 2,000,000 KRW Opens in a new window
  24. ○ 고용복지센터 승강기 유지관리대행수수료 201-01 Page 7 3,600,000 KRW Opens in a new window
  25. ○ 본청 승강기 유지관리대행수수료 201-01 Page 7 9,600,000 KRW Opens in a new window
  26. ○ 송지면사무소 승강기 유지관리대행수수료 201-01 Page 7 3,600,000 KRW Opens in a new window
  27. ○ 황산면사무소 승강기 유지관리대행수수료 201-01 Page 8 3,600,000 KRW Opens in a new window
  28. ○ 문내면사무소 승강기 유지관리대행수수료 201-01 Page 8 3,600,000 KRW Opens in a new window
  29. ○ 청소인부 급식비 201-01 Page 8 8,640,000 KRW Opens in a new window
  30. ○ 공공시설 재해복구 공제회비(건물,시설) 201-02 Page 8 500,000,000 KRW Opens in a new window
  31. ○ 영조물 배상 공제회비 201-02 Page 8 670,000,000 KRW Opens in a new window
  32. ○ 북평면사무소 주변 수목 유지관리 201-02 Page 8 6,000,000 KRW Opens in a new window
  33. ○ 소방안전 협회비 200,000원*1회 201-02 Page 8 200,000 KRW Opens in a new window
  34. ○ 본청 비상발전기 연료비(경유) 201-02 Page 8 3,688,000 KRW Opens in a new window
  35. ○ 읍면 비상발전기 연료비(경유) 201-02 Page 8 6,006,000 KRW Opens in a new window
  36. ○ 읍면 숙직실 난방 연료비(읍,북평,계곡,화원) 201-02 Page 8 4,680,000 KRW Opens in a new window
  37. ○ 읍면 청사 냉난방기 유지관리비 201-02 Page 8 15,000,000 KRW Opens in a new window
  38. ○ 행정차량차고지 기사대기실 난방연료비(등유) 201-02 Page 8 1,560,000 KRW Opens in a new window
  39. ○ 본청 건물 유지비(건축,설비,전기,소방) 201-02 Page 8 112,537,000 KRW Opens in a new window
  40. ○ 고용복지센터 건물 유지비 201-02 Page 8 13,710,000 KRW Opens in a new window
  41. ○ 읍면사무소 건물 유지비 201-02 Page 8 190,575,000 KRW Opens in a new window
  42. ○ 청사 시설관리용역 비용 201-02 Page 8 380,000,000 KRW Opens in a new window
  43. ○ 본청 수목정비 유지관리 201-02 Page 8 20,000,000 KRW Opens in a new window
  44. ○ 본청 전기요금 40,000,000원*12월 201-02 Page 8 480,000,000 KRW Opens in a new window
  45. ○ 보건소 전기요금 7,000,000원*12월 201-02 Page 8 84,000,000 KRW Opens in a new window
  46. ○ 고용복지센터(희망복지팀 등) 전기요금 201-02 Page 8 33,600,000 KRW Opens in a new window
  47. ○ 농업기술센터 전기요금 201-02 Page 8 153,600,000 KRW Opens in a new window
  48. ○ 평생학습관 전기요금 201-02 Page 8 40,800,000 KRW Opens in a new window
  49. ○ 고산유적지 전기요금 201-02 Page 9 96,000,000 KRW Opens in a new window
  50. ○ 도립공원 전기요금 201-02 Page 9 22,800,000 KRW Opens in a new window
  51. ○ 땅끝관광지 전기요금 201-02 Page 9 22,800,000 KRW Opens in a new window
  52. ○ 우수영관광지 전기요금 201-02 Page 9 33,600,000 KRW Opens in a new window
  53. ○ 14개 읍면 전기요금 201-02 Page 9 192,000,000 KRW Opens in a new window
  54. ○ 부대시설 전기요금(차고지 등) 201-02 Page 9 16,800,000 KRW Opens in a new window
  55. ○ 문화예술회관 전기요금 201-02 Page 9 180,000,000 KRW Opens in a new window
  56. ○ 본청 상하수도요금 201-02 Page 9 24,000,000 KRW Opens in a new window
  57. ○ 보건소 상하수도요금 201-02 Page 9 10,800,000 KRW Opens in a new window
  58. ○ 고용복지센터(희망복지 등) 상하수도요금 201-02 Page 9 4,800,000 KRW Opens in a new window
  59. ○ 농업기술센터 상하수도요금 201-02 Page 9 18,000,000 KRW Opens in a new window
  60. ○ 평생학습관 상하수도요금 201-02 Page 9 7,200,000 KRW Opens in a new window
  61. ○ 땅끝관광지 상하수도 사용료 201-02 Page 9 42,000,000 KRW Opens in a new window
  62. ○ 읍면 상하수도요금 201-02 Page 9 12,600,000 KRW Opens in a new window
  63. ○ 문화예술회관 상하수도요금 201-02 Page 9 60,000,000 KRW Opens in a new window
  64. ○ 도시가스요금(LPG) 5,000,000원*12월 201-02 Page 9 60,000,000 KRW Opens in a new window
  65. ○ 통신요금 400,000원*12월 201-02 Page 9 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_131eaqz64yzdfcpmr3z7znd6zb
Source document status
Available
File type
application/pdf
File size
176.716 KiB
Location inside the source
Page 8 Row 2 Line 36 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63zh8j8895s9j82np8k9bmj4pp
Address of this item
/en/BudgetDetail/Item/bi_63zh8j8895s9j82np8k9bmj4pp

Related records

Institution
전라남도 해남군
Programme
청사 관리

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4 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 “수목정비” · classification 201-02

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