onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경상남도 고성군
Department
재무과

○삼산면사무소 남별관(구.중대본부)리모델링

Programme 청사유지 관리

Amounts and period

Budget 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 6,890,167,000 KRW
  2. Policy 재산 및 회계관리 6,124,789,000 KRW
  3. Programme 청사관리 740,033,000 KRW
  4. Project 청사유지 관리 697,911,000 KRW
  5. Budget category 시설비및부대비 220,000,000 KRW
  6. Statistical item 시설비 220,000,000 KRW
  7. Item ○삼산면사무소 남별관(구.중대본부)리모델링 20,000,000 KRW
Category–statistical code
401-01
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

41 items
  1. ○삼산면사무소 남별관(구.중대본부)리모델링 401-01 Page 5 Selected item 20,000,000 KRW Opens in a new window
  2. ◎청사 및 시설 관리원 101-04 Page 4 109,761,000 KRW Opens in a new window
  3. ○인부임 48,240원*250일*5명 101-04 Page 4 60,300,000 KRW Opens in a new window
  4. ○유급휴일 및 휴가수당 48,240원*65일*5명 101-04 Page 4 15,678,000 KRW Opens in a new window
  5. ○시간 외 근무수당 101-04 Page 4 22,794,000 KRW Opens in a new window
  6. ○국민연금 98,772,000원*4.5% 101-04 Page 4 4,445,000 KRW Opens in a new window
  7. ○국민건강보험 98,772,000원*3.6% 101-04 Page 4 3,556,000 KRW Opens in a new window
  8. ○장기요양보험 3,556,000원*3.28% 101-04 Page 4 117,000 KRW Opens in a new window
  9. ○고용보험 98,772,000원*1.5% 101-04 Page 5 1,482,000 KRW Opens in a new window
  10. ○산재보험 98,772,000원*0.9% 101-04 Page 5 889,000 KRW Opens in a new window
  11. ○근무복 구입비 50,000원*2회*5명 101-04 Page 5 500,000 KRW Opens in a new window
  12. ◎일반수용비 201-01 Page 5 17,050,000 KRW Opens in a new window
  13. ◎청소물품(화장실용품) 구입 201-01 Page 5 18,000,000 KRW Opens in a new window
  14. ◎RFID 물품관리시스템 물품(태그) 구입 201-01 Page 5 7,000,000 KRW Opens in a new window
  15. ◎공공요금 및 제세 201-02 Page 5 225,500,000 KRW Opens in a new window
  16. ○전기요금 201-02 Page 5 180,000,000 KRW Opens in a new window
  17. ○부군수관사 가스요금 201-02 Page 5 3,000,000 KRW Opens in a new window
  18. ○상하수도요금 201-02 Page 5 18,500,000 KRW Opens in a new window
  19. ○환경개선부담금 201-02 Page 5 6,000,000 KRW Opens in a new window
  20. ○대행수수료(전기,소방,승강기) 201-02 Page 5 18,000,000 KRW Opens in a new window
  21. ◎냉난방시스템 유지관리 1,000,000원*2회 201-02 Page 5 2,000,000 KRW Opens in a new window
  22. ◎청사시설물 유지관리 201-02 Page 5 60,000,000 KRW Opens in a new window
  23. ○청사 외관 청소 및 바닥 왁스 작업 201-02 Page 5 10,000,000 KRW Opens in a new window
  24. ○청사 조경수 관리 201-02 Page 5 10,000,000 KRW Opens in a new window
  25. ○기타 시설물 유지 관리 201-02 Page 5 40,000,000 KRW Opens in a new window
  26. ◎RFID 물품관리시스템 유지관리 201-02 Page 5 3,000,000 KRW Opens in a new window
  27. ◎청사 방화문 교체 401-01 Page 5 20,000,000 KRW Opens in a new window
  28. ◎청사 환경개선 및 소규모 수리 401-01 Page 5 40,000,000 KRW Opens in a new window
  29. ◎읍면청사 보수 및 환경개선 사업 401-01 Page 5 160,000,000 KRW Opens in a new window
  30. ○고성읍 청사 경관조명 설치 401-01 Page 5 20,000,000 KRW Opens in a new window
  31. ○하일면 청사 내 주민편의시설 설치 401-01 Page 5 20,000,000 KRW Opens in a new window
  32. ○하이면 옥상방수 및 청사외벽 도색 401-01 Page 5 20,000,000 KRW Opens in a new window
  33. ○영현면 청사 현관 및 화장실 개보수 401-01 Page 5 40,000,000 KRW Opens in a new window
  34. ○개천면 청사 건물외벽 보수 401-01 Page 5 20,000,000 KRW Opens in a new window
  35. ○구만면 청사 마당 포장공사 및 외벽 도색 401-01 Page 5 20,000,000 KRW Opens in a new window
  36. ◎본청 집기비품 대체 구입 405-01 Page 5 15,000,000 KRW Opens in a new window
  37. ◎제2종합민원실 이동식서가 구입 405-01 Page 5 10,000,000 KRW Opens in a new window
  38. ◎당직실 비품 교체 405-01 Page 5 3,000,000 KRW Opens in a new window
  39. ◎RFID 물품관리시스템 구입 405-01 Page 5 7,600,000 KRW Opens in a new window
  40. ○태그발행기 구입 3,000,000원*1대 405-01 Page 5 3,000,000 KRW Opens in a new window
  41. ○휴대용 리더기 구입 2,300,000원*2대 405-01 Page 6 4,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ge4zgnsn9509eh2p2t5e2mam7
Source document status
Available
File type
application/pdf
File size
215.174 KiB
Location inside the source
Page 5 Row 10 Line 10 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 11:57
Read and interpreted
2026-07-29 11:57
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6dyp99n1y2pgpm87krcce2p6ek
Address of this item
/en/BudgetDetail/Item/bi_6dyp99n1y2pgpm87krcce2p6ek

Related records

Institution
경상남도 고성군
Programme
청사유지 관리

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 “삼산면사무소” · classification 401-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.