- Institution
- 전라남도 장성군
- Department
- 재무과
- 기본료 8,320원 * 900kw * 12월
Programme 청사유지관리
Amounts and period
- Budget amount
- 89,856,000 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.
-
Department 재무과 3,203,030,000 KRW2.8%
-
Policy 재산관리 2,524,516,000 KRW3.6%
-
Programme 청사관리 2,235,031,000 KRW4.0%
-
Project 청사유지관리 832,031,000 KRW10.8%
-
Budget category 일반운영비 729,670,000 KRW12.3%
-
Statistical item 공공운영비 585,742,000 KRW15.3%
-
Item ㅇ 청사 전기요금 181,056,000 KRW49.6%
-
Calculation line - 기본료 8,320원 * 900kw * 12월 89,856,000 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
26 items- - 기본료 8,320원 * 900kw * 12월 89,856,000 KRW Opens in a new window
- ㅇ 청사 관리요원 기간제근로자 인건비 20,842,000 KRW Opens in a new window
- ㅇ 시간외근무수당 7,841,000 KRW Opens in a new window
- ㅇ 4대보험 28,681,000원 * 12% 3,442,000 KRW Opens in a new window
- ㅇ 퇴직금 1,736,000원 * 1식 1,736,000 KRW Opens in a new window
- ㅇ 청사 방역소독 500,000원 * 8회 4,000,000 KRW Opens in a new window
- ㅇ 지하피트 청소 및 슬러지 제거 3,000,000 KRW Opens in a new window
- ㅇ 보일러 사용(개방) 검사 3,000,000원 * 1회 3,000,000 KRW Opens in a new window
- ㅇ 청사 물탱크 청소용역 2,500,000원 * 2회 5,000,000 KRW Opens in a new window
- ㅇ 청사 환경정비용 꽃, 화분 구입 18,000,000 KRW Opens in a new window
- ㅇ 청사 청소 용역 5,000,000원 * 4회 20,000,000 KRW Opens in a new window
- ㅇ 비데, 정수기 임차료 지급 14,400,000 KRW Opens in a new window
- ㅇ 2급관사 관리비 170,000원 * 12월 2,040,000 KRW Opens in a new window
- ㅇ 군청사 합동소방훈련 추진 1,000,000 KRW Opens in a new window
- ㅇ 청사관리요원 방한용품 구입 1,200,000 KRW Opens in a new window
- ㅇ 공유재산 및 청사관리업무 추진 급량비 4,400,000 KRW Opens in a new window
- ㅇ 2급관사 공공요금 35,000원 * 12월 420,000 KRW Opens in a new window
- ㅇ 지방재정 공제회비 300,000,000원 * 1회 300,000,000 KRW Opens in a new window
- ㅇ 청사 보일러 세관 1,000,000원 * 2대 2,000,000 KRW Opens in a new window
- ㅇ 청사 냉동기 정비 4,000,000원 * 1식 4,000,000 KRW Opens in a new window
- ㅇ 청사 시설장비 유지비 3,000원 * 8,453㎡ 25,359,000 KRW Opens in a new window
- ㅇ 청사 펌프 수리 780,000원 * 2대 1,560,000 KRW Opens in a new window
- ㅇ 청사 조경수 병충해 방제 8,000,000 KRW Opens in a new window
- ㅇ 청사 조경수 전정 작업 7,500,000원 * 1회 7,500,000 KRW Opens in a new window
- ㅇ 공유재산 및 청사관리업무 추진 4,500,000 KRW Opens in a new window
- ㅇ 청사신규 비품 구입 3,000,000원 * 8개소 24,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5e55f5eteqfze2grcjvd635tyx- Source document status
- Available
- File type
- application/pdf
- File size
- 235.349 KiB
- Location inside the source
- Page 9 Row 4 Line 2 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-28 21:56
- Read and interpreted
- 2026-07-28 21:56
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_65gsbexzqh0pgmz4cnd7jyn6wt- Address of this item
- /en/BudgetDetail/Item/bi_65gsbexzqh0pgmz4cnd7jyn6wt
Related records
Similar budgets
5 itemsItems 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 “900kw” · classification 201-02
- ―기본료 8,320원*900KW*12월 18,600,000 KRW
- ―기본료 9,300원*900KW*12월 400,000 KRW
- -초과요금 132원*78,000kw*12월 123,552,000 KRW
- -기본요금 9,152원*490kw*12월 53,814,000 KRW
- -초과요금 132원*78,000kw*12월 123,552,000 KRW
These items were verified within a limited set of name search results.
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