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Institution
충청남도 서산시
Department
회계과

○청사관리용 화물차량 유지 관리비(88두0516/2017년식)

Programme 청사시설 환경정비 및 관리(자체)

Amounts and period

Budgeted amount
5,000,000 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 96,814,734,000 KRW
  2. Policy 재무행정의 효율적 운용 8,792,167,000 KRW
  3. Programme 청사관리 1,433,985,000 KRW
  4. Project 청사시설 환경정비 및 관리(자체) 1,433,985,000 KRW
  5. Budget category 일반운영비 883,541,000 KRW
  6. Statistical item 공공운영비 509,475,000 KRW
  7. Item ○청사관리용 화물차량 유지 관리비(88두0516/2017년식) 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○청사관리용 화물차량 유지 관리비(88두0516/2 017년식) 5,000,000원*1대

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

Detailed budget items

36 items
  1. ○청사관리용 화물차량 유지 관리비(88두0516/2017년식) 201-02 Page 52 Selected item 5,000,000 KRW Opens in a new window
  2. ○국민연금 221,331,000원*4.5% 101-04 Page 51 9,960,000 KRW Opens in a new window
  3. ○청사 환경미화원 근무복(동·하절기) 구입 101-04 Page 51 1,200,000 KRW Opens in a new window
  4. ○청사 환경미화원 우의 및 장화 구입 101-04 Page 51 300,000 KRW Opens in a new window
  5. ○청사 환경미화원 안전보호구 구입 101-04 Page 51 600,000 KRW Opens in a new window
  6. ○청사 환경미화원대기실 및 회의실 정수기임대료 201-01 Page 51 2,640,000 KRW Opens in a new window
  7. ○청사관리 홍보물 인쇄 및 각종 이용 수수료 201-01 Page 51 2,000,000 KRW Opens in a new window
  8. ○임대건물 사무실 임차료(대신증권-평생학습관) 201-01 Page 51 237,600,000 KRW Opens in a new window
  9. ○소방시설 관리대행비 850,000원*12월 201-01 Page 51 10,200,000 KRW Opens in a new window
  10. ○승강기 운행관리 업무 대행비(본청,2청사) 201-01 Page 51 15,000,000 KRW Opens in a new window
  11. ○2청사 청소용역 위탁비 201-01 Page 51 106,626,000 KRW Opens in a new window
  12. ○건물유지관리비 12,500,000원*12월 201-02 Page 52 150,000,000 KRW Opens in a new window
  13. ○청사 소독 유지관리비 201-02 Page 52 58,851,000 KRW Opens in a new window
  14. ○청사 상하수도 요금 4,000,000원*12월 201-02 Page 52 48,000,000 KRW Opens in a new window
  15. ○소방시설 관리 유지비 201-02 Page 52 4,001,000 KRW Opens in a new window
  16. ○제세 공과금 및 수수료 201-02 Page 52 7,017,000 KRW Opens in a new window
  17. ○본청 난방요금 5,283,750원*12월 201-02 Page 52 63,405,000 KRW Opens in a new window
  18. ○시청앞 바닥분수대 유지관리비 201-02 Page 52 14,201,000 KRW Opens in a new window
  19. ○청사 공원시설 관리 3,000,000원*4회 201-02 Page 52 12,000,000 KRW Opens in a new window
  20. ○제3종시설물 안전점검 업무대행 201-02 Page 52 15,000,000 KRW Opens in a new window
  21. ○임대건물사무실 유지관리비 201-02 Page 52 132,000,000 KRW Opens in a new window
  22. ○청사 시설물 유지보수 업무 추진 202-01 Page 52 1,500,000 KRW Opens in a new window
  23. ○청사환경정비용 꽃 구입 206-01 Page 52 15,000,000 KRW Opens in a new window
  24. ○조경수 해충방제 농약 구입 206-01 Page 52 4,500,000 KRW Opens in a new window
  25. ○화장지 및 청소용품 구입 206-01 Page 52 35,000,000 KRW Opens in a new window
  26. ○보일러유지관리 약품 및 물품구입 206-01 Page 52 3,200,000 KRW Opens in a new window
  27. ○소화기 구입 25,000원*20개소 206-01 Page 52 500,000 KRW Opens in a new window
  28. ○청사 시설정비 공구 구입 206-01 Page 52 1,000,000 KRW Opens in a new window
  29. ○주차장 노후 CCTV 교체공사 401-01 Page 52 26,500,000 KRW Opens in a new window
  30. ○청사 옥상 부분 방수 유지보수 401-01 Page 52 40,000,000 KRW Opens in a new window
  31. ○청사 건설과 지붕 유지보수 공사 401-01 Page 52 25,000,000 KRW Opens in a new window
  32. ○청사 조경수 전지공사(여름철,가을철) 401-01 Page 52 30,000,000 KRW Opens in a new window
  33. ○청사 사무실 조정배치 401-01 Page 52 50,000,000 KRW Opens in a new window
  34. ○청사 건물 부분 도색 유지보수 401-01 Page 53 40,000,000 KRW Opens in a new window
  35. ○청사 및 주변 공원 제초작업 401-01 Page 53 33,000,000 KRW Opens in a new window
  36. ○청사 회의실 집기비품구입 405-01 Page 53 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_32yjzvv30077229mxkrfvf3qsp
Source document status
Available
File type
application/pdf
File size
843.67 KiB
Location inside the source
Page 52 Row 2 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6eg0qtvqmawmypszxtsef23a87

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Keyword “2017년식” · classification 201-02

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