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Institution
충청남도 서산시
Department
회계과

○시청앞 바닥분수대 유지관리비

Programme 청사시설 환경정비 및 관리(자체)

Amounts and period

Budgeted amount
14,200,000 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 90,628,806,000 KRW
  2. Policy 재무행정의 효율적 운용 9,372,801,000 KRW
  3. Programme 청사관리 1,558,020,000 KRW
  4. Project 청사시설 환경정비 및 관리(자체) 1,558,020,000 KRW
  5. Budget category 일반운영비 925,122,000 KRW
  6. Statistical item 공공운영비 670,642,000 KRW
  7. Item ○시청앞 바닥분수대 유지관리비 14,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

14,200,000원 * 1식

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

Detailed budget items

40 items
  1. ○시청앞 바닥분수대 유지관리비 201-02 Page 62 Selected item 14,200,000 KRW Opens in a new window
  2. ○국민연금 179,054,000원 * 4.5% 101-04 Page 61 8,058,000 KRW Opens in a new window
  3. ○청사 환경미화원 근무복(동·하절기) 구입 101-04 Page 61 1,000,000 KRW Opens in a new window
  4. ○청사 환경미화원 우의 및 장화 구입 101-04 Page 61 250,000 KRW Opens in a new window
  5. ○청사 환경미화원 안전보호구 구입 101-04 Page 61 500,000 KRW Opens in a new window
  6. ○청사 환경미화원대기실 정수기 임대료 201-01 Page 61 2,400,000 KRW Opens in a new window
  7. ○청사관리 홍보물 인쇄 및 각종 이용 수수료 201-01 Page 61 2,000,000 KRW Opens in a new window
  8. ○바닥분수대 원격제어 통신요금 201-01 Page 61 480,000 KRW Opens in a new window
  9. ○임대건물 사무실 임차료 201-01 Page 61 237,600,000 KRW Opens in a new window
  10. ○임대건물 주변 주차장 임차료 201-01 Page 61 12,000,000 KRW Opens in a new window
  11. ○건물유지관리비 150,000,000원 * 1식 201-02 Page 61 150,000,000 KRW Opens in a new window
  12. ○청사 소독 유지관리비 80,500,000원 * 1식 201-02 Page 61 80,500,000 KRW Opens in a new window
  13. ○청사 상하수도 요금 4,000,000원 * 12월 201-02 Page 62 48,000,000 KRW Opens in a new window
  14. ○소방시설 관리대행비 850,000원 * 12월 201-02 Page 62 10,200,000 KRW Opens in a new window
  15. ○소방시설 관리 유지비 4,000,000원 * 1식 201-02 Page 62 4,000,000 KRW Opens in a new window
  16. ○승강기 운행관리 업무 대행비(본청,2청사) 201-02 Page 62 15,000,000 KRW Opens in a new window
  17. ○제세 공과금 및 수수료 6,537,000원 * 1식 201-02 Page 62 6,537,000 KRW Opens in a new window
  18. ○본청 난방요금 63,405,000원 * 1식 201-02 Page 62 63,405,000 KRW Opens in a new window
  19. ○2청사 청소용역 위탁비 8,400,000원 * 12월 201-02 Page 62 100,800,000 KRW Opens in a new window
  20. ○청사 공원시설 관리 3,000,000원 * 4회 201-02 Page 62 12,000,000 KRW Opens in a new window
  21. ○청사관리용 화물차량 유지 관리비(88두0516/2017년식) 201-02 Page 62 5,000,000 KRW Opens in a new window
  22. ○제3종시설물 안전점검 업무대행 201-02 Page 62 29,000,000 KRW Opens in a new window
  23. ○임대건물사무실 유지관리비 201-02 Page 62 132,000,000 KRW Opens in a new window
  24. ○청사 시설물 유지보수 업무 추진 202-01 Page 62 3,000,000 KRW Opens in a new window
  25. ○청사환경정비용 꽃 구입 206-01 Page 62 15,000,000 KRW Opens in a new window
  26. ○조경수 해충방제 농약 구입 206-01 Page 62 4,500,000 KRW Opens in a new window
  27. ○화장지 및 청소용품 구입 7,500,000원 * 6회 206-01 Page 62 45,000,000 KRW Opens in a new window
  28. ○보일러유지관리 약품 및 물품구입 206-01 Page 62 3,000,000 KRW Opens in a new window
  29. ○소화기 구입 25,000원 * 20개소 206-01 Page 62 500,000 KRW Opens in a new window
  30. ○청사 시설정비 공구 구입 500,000원 * 2회 206-01 Page 62 1,000,000 KRW Opens in a new window
  31. ○청사 노후 승강기 교체공사 401-01 Page 62 67,000,000 KRW Opens in a new window
  32. ○청사 옥상 부분 방수공사 401-01 Page 62 50,000,000 KRW Opens in a new window
  33. ○청사 조경수 전지공사(여름철) 401-01 Page 62 16,000,000 KRW Opens in a new window
  34. ○청사 조경수 전지공사(가을철) 401-01 Page 62 12,000,000 KRW Opens in a new window
  35. ○청사 사무실 조정배치 50,000,000원 * 1식 401-01 Page 62 50,000,000 KRW Opens in a new window
  36. ○청사 건물 부분 도장공사 401-01 Page 62 50,000,000 KRW Opens in a new window
  37. ○시민공원 노후시설 개선공사 401-01 Page 63 60,000,000 KRW Opens in a new window
  38. ○청사 및 주변 공원 제초작업 401-01 Page 63 30,000,000 KRW Opens in a new window
  39. ○노후건물(본관 및 후별관) 정밀안전진단(추가분) 401-01 Page 63 25,000,000 KRW Opens in a new window
  40. ○청사 집기비품 구입 5,000,000원 * 1식 405-01 Page 63 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7b8th8z9xs58n4r6zjm51e7vqz
Source document status
Available
File type
application/pdf
File size
1,182.716 KiB
Location inside the source
Page 62 Row 2 Line 9 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:31
Read and interpreted
2026-07-29 18:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6rk3kn601xnbfrkr3y6bzzag94

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 “바닥분수대” · classification 201-02

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