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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 장성군
Department
체육사업소

ㅇ조경관리, 배수로 청소, 시설물 보수 등 인력(보통인부)

Programme 시설물 유지관리

Amounts and period

Budgeted amount
6,762,000 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 체육사업소 4,405,072,000 KRW
  2. Policy 체육시설 유지관리 718,496,000 KRW
  3. Programme 시설물 유지관리 618,496,000 KRW
  4. Project 시설물 유지관리 618,496,000 KRW
  5. Budget category 인건비 7,574,000 KRW
  6. Statistical item 기간제근로자등보수 7,574,000 KRW
  7. Item ㅇ조경관리, 배수로 청소, 시설물 보수 등 인력(보통인부) 6,762,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ조경관리, 배수로 청소, 시설물 보수 등 인 력(보통인부) 153,671원*4명*11일

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

Detailed budget items

40 items
  1. ㅇ조경관리, 배수로 청소, 시설물 보수 등 인력(보통인부) 101-04 Page 10 Selected item 6,762,000 KRW Opens in a new window
  2. ㅇ4대보험료 6,762,000원*12% 101-04 Page 10 812,000 KRW Opens in a new window
  3. ㅇ소방안전관리 용역(6개소) 201-01 Page 10 18,000,000 KRW Opens in a new window
  4. ㅇ승강기 안전관리 용역(3개소) 201-01 Page 10 12,000,000 KRW Opens in a new window
  5. ㅇ전기안전 용역(17개소) 201-01 Page 10 38,400,000 KRW Opens in a new window
  6. ㅇ전기 및 기계설비 검사수수료 201-01 Page 10 15,000,000 KRW Opens in a new window
  7. ㅇ방역소독(6개소) 2,000,000원*5회 201-01 Page 10 10,000,000 KRW Opens in a new window
  8. ㅇ물탱크 청소(4개소) 201-01 Page 10 8,900,000 KRW Opens in a new window
  9. ㅇ석면건축물 안전관리 및 실내공기중 석면측정(2개소) 201-01 Page 10 6,000,000 KRW Opens in a new window
  10. ㅇ기계(고소작업대) 안전점검수수료 201-01 Page 10 300,000 KRW Opens in a new window
  11. ㅇ시설물 지목정리 및 토지합병 용역 수수료 201-01 Page 10 6,000,000 KRW Opens in a new window
  12. ㅇ시설업무 추진 급량비 201-01 Page 10 3,872,000 KRW Opens in a new window
  13. ㅇ정화조 청소(2개소) 201-02 Page 10 7,200,000 KRW Opens in a new window
  14. ㅇ소방, 전기, 위험물 등 협회비 201-02 Page 10 700,000 KRW Opens in a new window
  15. ㅇ보일러 및 냉난방기 연료비 201-02 Page 10 36,000,000 KRW Opens in a new window
  16. ㅇ건물, 토목 시설 유지관리 201-02 Page 10 60,000,000 KRW Opens in a new window
  17. ㅇ기계, 소방설비 유지관리 201-02 Page 10 20,000,000 KRW Opens in a new window
  18. ㅇ전기설비 유지관리 2,000,000원*10회 201-02 Page 10 20,000,000 KRW Opens in a new window
  19. ㅇ시설업무 추진 20,000원*4명*50일 202-01 Page 11 4,000,000 KRW Opens in a new window
  20. ㅇ수영장 수질 관리 용품(정제염, 응집제 등) 206-01 Page 11 10,000,000 KRW Opens in a new window
  21. ㅇ건물, 토목 관리 자재 206-01 Page 11 6,000,000 KRW Opens in a new window
  22. ㅇ전기·소방·기계설비 관리 자재 206-01 Page 11 5,000,000 KRW Opens in a new window
  23. ㅇ조경 관리 자재(농약, 비료, 조경수 등) 206-01 Page 11 7,000,000 KRW Opens in a new window
  24. ㅇ체육시설 조명기구 및 부속자재 206-01 Page 11 10,000,000 KRW Opens in a new window
  25. ㅇ폐기물 처분 부담금 11,000원*50톤 308 Page 11 550,000 KRW Opens in a new window
  26. ㅇ건물, 토목 등 시설 보수 공사 401-01 Page 11 60,000,000 KRW Opens in a new window
  27. ㅇ전기, 기계시설 등 보수 공사 401-01 Page 11 60,000,000 KRW Opens in a new window
  28. ㅇ건축물관리법 정기점검 401-01 Page 11 15,000,000 KRW Opens in a new window
  29. ㅇ군민회관 내진성능평가 및 검증용역 401-01 Page 11 45,000,000 KRW Opens in a new window
  30. ㅇ홍길동체육관 정기안전점검 401-01 Page 11 10,000,000 KRW Opens in a new window
  31. ㅇ군민회관 정기안전점검 401-01 Page 11 7,000,000 KRW Opens in a new window
  32. ㅇ급·배기 덕트 청소(3개소) 401-01 Page 11 20,000,000 KRW Opens in a new window
  33. ㅇ보일러, 냉난방기 세관 401-01 Page 11 8,000,000 KRW Opens in a new window
  34. ㅇ공조기 필터교체 2,000,000원*5대 401-01 Page 11 10,000,000 KRW Opens in a new window
  35. ㅇ시스템 에어컨 필터 청소 401-01 Page 11 6,000,000 KRW Opens in a new window
  36. ㅇ수영장 여과기 교체 10,000,000원*1식 401-01 Page 11 10,000,000 KRW Opens in a new window
  37. ㅇ수영장 계측기기 보수 401-01 Page 11 10,000,000 KRW Opens in a new window
  38. ㅇ수영장 공조기 보수 15,000,000원*1개 401-01 Page 11 15,000,000 KRW Opens in a new window
  39. ㅇ소나무 등 병충해 방재작업 401-01 Page 11 10,000,000 KRW Opens in a new window
  40. ㅇ조경수 전정 및 예초 작업 401-01 Page 11 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jdyvfcd2q79aeq3mnb8ekt2gg
Source document status
Available
File type
application/pdf
File size
185.328 KiB
Location inside the source
Page 10 Row 7 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64xxr37p6nkpgvb0w8mnvev3zk
Address of this item
/en/BudgetDetail/Item/bi_64xxr37p6nkpgvb0w8mnvev3zk

Related records

Institution
전라남도 장성군
Programme
시설물 유지관리

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 “ㅇ조경관리” · classification 101-04

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