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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도 성주군
Department
재무과

○군청사화장실배관정비등 20,000,000원 * 1식

Programme 청사관리

Amounts and period

Budgeted 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 30,467,946,000 KRW
  2. Policy 재산관리지원 3,493,703,000 KRW
  3. Programme 효율적재산관리 3,493,703,000 KRW
  4. Project 청사관리 3,004,808,000 KRW
  5. Budget category 일반운영비 1,026,308,000 KRW
  6. Statistical item 공공운영비 915,818,000 KRW
  7. Item ○군청사화장실배관정비등 20,000,000원 * 1식 20,000,000 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

44 items
  1. ○군청사화장실배관정비등 20,000,000원 * 1식 201-02 Page 12 Selected item 20,000,000 KRW Opens in a new window
  2. ○화장실방향제및세정제구입 400,000원 * 12월 201-01 Page 11 4,800,000 KRW Opens in a new window
  3. ○화장실핸드타올구입 80,000원 * 120박스 201-01 Page 11 9,600,000 KRW Opens in a new window
  4. ○화장실점보롤구입 40,000원 * 150박스 201-01 Page 11 6,000,000 KRW Opens in a new window
  5. ○화장실거품비누구입 120,000원 * 30박스 201-01 Page 11 3,600,000 KRW Opens in a new window
  6. ○정수기용컵구입 20,000원 * 12박스 201-01 Page 11 240,000 KRW Opens in a new window
  7. ○정수기임차료 40,000원 * 8대 * 12월 201-01 Page 11 3,840,000 KRW Opens in a new window
  8. ○비데임차료 30,000원 * 47대 * 12월 201-01 Page 11 16,920,000 KRW Opens in a new window
  9. ○공기청정기임차료 40,000원 * 26대 * 12월 201-01 Page 11 12,480,000 KRW Opens in a new window
  10. ○청사관리용소모품구입 600,000원 * 4회 201-01 Page 11 2,400,000 KRW Opens in a new window
  11. ○전기안전관리대행수수료 1,150,000원 * 12월 201-01 Page 11 13,800,000 KRW Opens in a new window
  12. ○승강기유지관리대행수수료 350,000원 * 12월 201-01 Page 11 4,200,000 KRW Opens in a new window
  13. ○승강기정기검사수수료 200,000원 * 1월 201-01 Page 11 200,000 KRW Opens in a new window
  14. ○소방훈련참가자간식비 3,000원 * 50명 * 2회 201-01 Page 11 300,000 KRW Opens in a new window
  15. ○소방시설정밀점검수수료 2,000,000원 * 2회 201-01 Page 11 4,000,000 KRW Opens in a new window
  16. ○소방시설유지관리수수료 450,000원 * 10회 201-01 Page 11 4,500,000 KRW Opens in a new window
  17. ○군청사부설주차장용토지임차료 201-01 Page 11 10,000,000 KRW Opens in a new window
  18. ○군청사청소용역원가계산용역 201-01 Page 11 2,200,000 KRW Opens in a new window
  19. ○군청사및군민회관감염병병예방소독대행 201-01 Page 11 4,200,000 KRW Opens in a new window
  20. ○전기설비 안전진단 4,000,000원 * 1회 201-01 Page 11 4,000,000 KRW Opens in a new window
  21. ○상하수도사용료 2,000원 * 350㎥ * 12월 201-02 Page 12 8,400,000 KRW Opens in a new window
  22. ○건물시설물재해복구공제회비 201-02 Page 12 140,000,000 KRW Opens in a new window
  23. ○청사관리운영회비 700,000원 * 1식 201-02 Page 12 700,000 KRW Opens in a new window
  24. ○손해배상공제회비(영조물배상) 201-02 Page 12 50,000,000 KRW Opens in a new window
  25. ○2호관사관리비 200,000원 * 12월 201-02 Page 12 2,400,000 KRW Opens in a new window
  26. ○2호관사가스요금 200,000원 * 12월 201-02 Page 12 2,400,000 KRW Opens in a new window
  27. ○소방시설및비상발전기유지관리비 201-02 Page 12 5,000,000 KRW Opens in a new window
  28. ○군청사난방보일러세관 4,200,000원 * 1식 201-02 Page 12 4,200,000 KRW Opens in a new window
  29. ○군청사기계설비유지보수비 201-02 Page 12 6,000,000 KRW Opens in a new window
  30. ○군청사전기시설유지보수비 201-02 Page 12 4,200,000 KRW Opens in a new window
  31. ○공유재산시설물유지보수(군민회관 등 4개소) 201-02 Page 12 20,000,000 KRW Opens in a new window
  32. ○군청사조경수전정및방제비 201-02 Page 12 18,000,000 KRW Opens in a new window
  33. ○군청사냉난방기살균세척용역 201-02 Page 12 17,850,000 KRW Opens in a new window
  34. ○펜코일유니트살균세척용역 40,000원 * 76대 201-02 Page 12 3,040,000 KRW Opens in a new window
  35. ○3종시설물 정기안전점검용역(군청사,성주읍청사) 201-02 Page 12 10,000,000 KRW Opens in a new window
  36. ○군청사교체용전등구입 200,000원 * 10종 206-01 Page 12 2,000,000 KRW Opens in a new window
  37. ○전기소모성자재구입 40,000원 * 50종 206-01 Page 12 2,000,000 KRW Opens in a new window
  38. ○기계설비자재구입 40,000원 * 50종 206-01 Page 12 2,000,000 KRW Opens in a new window
  39. ○분말소화기구입 50,000원 * 30대 206-01 Page 12 1,500,000 KRW Opens in a new window
  40. ○재해보상금(자기부담금) 100,000원 * 10회 305-01 Page 12 1,000,000 KRW Opens in a new window
  41. ○군청사별관부지매입등 1,150,000,000원 401-01 Page 13 1,150,000,000 KRW Opens in a new window
  42. ○군청사및부설주차장조경수보식등환경정비비 401-01 Page 13 20,000,000 KRW Opens in a new window
  43. ○대가면청사주차장확장공사등 450,000,000원 401-01 Page 13 450,000,000 KRW Opens in a new window
  44. ○선남면청사정비공사 350,000,000원 401-01 Page 13 350,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2gaf678pxw4542zrv8686t68z7
Source document status
Available
File type
application/pdf
File size
319.519 KiB
Location inside the source
Page 12 Row 2 Line 33 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:08
Read and interpreted
2026-07-29 18:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7gkmjysfm841mmt5hdp7ppxgt2
Address of this item
/en/BudgetDetail/Item/bi_7gkmjysfm841mmt5hdp7ppxgt2

Related records

Institution
경상북도 성주군
Programme
청사관리

Similar budgets

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Keyword “군청사화장실배관정비등” · classification 201-02

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