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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 순천시
Department
회계과

○인사이동 등 사무실 정비

Programme 청사시설 정비 및 환경개선

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 114,944,796,000 KRW
  2. Policy 시민과 함께하는 친화적 청사관리 3,796,693,000 KRW
  3. Programme 쾌적하고 친화적 청사환경 조성 3,796,693,000 KRW
  4. Project 청사시설 정비 및 환경개선 3,596,693,000 KRW
  5. Budget category 일반운영비 2,767,773,000 KRW
  6. Statistical item 사무관리비 1,091,169,000 KRW
  7. Item ○인사이동 등 사무실 정비 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원*5회

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

Detailed budget items

43 items
  1. ○인사이동 등 사무실 정비 201-01 Page 5 Selected item 5,000,000 KRW Opens in a new window
  2. ○청사 바닥 세척(카페트, 타일 등) 201-01 Page 5 13,500,000 KRW Opens in a new window
  3. ○청사 청소 및 화장실 비품 구입 201-01 Page 5 26,400,000 KRW Opens in a new window
  4. ○청사시설물 환경정비 201-01 Page 5 9,000,000 KRW Opens in a new window
  5. ○전기 및 설비용 소모품 구입 201-01 Page 5 6,300,000 KRW Opens in a new window
  6. ○민원인 주차장 소모품 구입 201-01 Page 5 1,357,000 KRW Opens in a new window
  7. ○청사관리 업무추진 특근매식비 201-01 Page 5 6,912,000 KRW Opens in a new window
  8. ○별관 임차료 및 관리비 201-01 Page 5 376,470,000 KRW Opens in a new window
  9. ○물탱크 및 정화조 청소수수료 201-01 Page 5 6,000,000 KRW Opens in a new window
  10. ○전기.소방.승강기 유지관리 용역 수수료 201-01 Page 5 32,400,000 KRW Opens in a new window
  11. ○정수기 및 비데 임차수수료 201-01 Page 5 4,500,000 KRW Opens in a new window
  12. ○해충 방역소독 1,400,000원*5회 201-01 Page 5 7,000,000 KRW Opens in a new window
  13. ○전기,승강기 안전점검 수수료 201-01 Page 5 7,200,000 KRW Opens in a new window
  14. ○청사 외부 대청소 18,050,000원*1회 201-01 Page 5 18,050,000 KRW Opens in a new window
  15. ○생태환경센터 임차료 및 관리비 201-01 Page 5 390,000,000 KRW Opens in a new window
  16. ○청사 방역소독 2,000,000원*12월 201-01 Page 5 24,000,000 KRW Opens in a new window
  17. ○2급관사 임차료 및 관리비 201-01 Page 6 14,880,000 KRW Opens in a new window
  18. ○시청 임시주차장 임차료 201-01 Page 6 33,000,000 KRW Opens in a new window
  19. ○본청사 냉난방기 유지보수 용역 201-01 Page 6 20,000,000 KRW Opens in a new window
  20. ○별관 이전 용역 40,000,000원*1식 201-01 Page 6 40,000,000 KRW Opens in a new window
  21. ○별관 간판 및 안내표지판 설치 201-01 Page 6 10,000,000 KRW Opens in a new window
  22. ○청사 건축.전기.소방설비 유지비 201-02 Page 6 48,000,000 KRW Opens in a new window
  23. ○민원인주차장 시설물 유지관리비 201-02 Page 6 1,236,000 KRW Opens in a new window
  24. ○공공요금 및 제세 22,483,500원*12월 201-02 Page 6 269,802,000 KRW Opens in a new window
  25. ○한국지방재정공제회 건물시설물 재해복구공제 201-02 Page 6 612,020,000 KRW Opens in a new window
  26. ○한국지방재정공제회 영조물배상공제회비 201-02 Page 6 664,575,000 KRW Opens in a new window
  27. ○한국지방재정공제회 지방관공선 공제 201-02 Page 6 36,942,000 KRW Opens in a new window
  28. ○한국지방재정공제회 행정종합 배상공제 201-02 Page 6 44,029,000 KRW Opens in a new window
  29. ○지방재정공제회 교육참석 및 청사관리업무여비 202-01 Page 6 1,920,000 KRW Opens in a new window
  30. ○시청사 유지관리 개보수 401-01 Page 6 100,000,000 KRW Opens in a new window
  31. ○읍면동 행정복지센터 유지관리 개보수 401-01 Page 6 100,000,000 KRW Opens in a new window
  32. ○읍면동 행정복지센터 도장 및 방수공사 401-01 Page 6 100,000,000 KRW Opens in a new window
  33. ○읍면동 주민자치센터 유지관리 개보수 401-01 Page 6 25,000,000 KRW Opens in a new window
  34. ○청사 기계, 전기시설 긴급보수 401-01 Page 6 20,000,000 KRW Opens in a new window
  35. ○청사 상하수도,설비시설 긴급보수 401-01 Page 6 15,000,000 KRW Opens in a new window
  36. ○청사 조경수 및 초화류 유지관리 401-01 Page 6 10,000,000 KRW Opens in a new window
  37. ○읍면동 행정복지센터 노후화장실 개보수 401-01 Page 7 25,000,000 KRW Opens in a new window
  38. ○3종 시설물 정기안전점검 401-01 Page 7 22,000,000 KRW Opens in a new window
  39. ○읍면동 청사 노후 LED전등 교체공사 401-01 Page 7 10,000,000 KRW Opens in a new window
  40. ○별관 건물 원상복구 공사 401-01 Page 7 200,000,000 KRW Opens in a new window
  41. ○왕조2동 행정복지센터 사무실 리모델링 401-01 Page 7 50,000,000 KRW Opens in a new window
  42. ○인사이동 집기비품 50,000,000원*2회 405-01 Page 7 100,000,000 KRW Opens in a new window
  43. ○청사관리 비품구입 10,000,000원*5회 405-01 Page 7 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_69tppma00w7zamak7t9te48qve
Source document status
Available
File type
application/pdf
File size
182.004 KiB
Location inside the source
Page 5 Row 9 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jfa87nv3rjf3e49z345mzzd0e
Address of this item
/en/BudgetDetail/Item/bi_7jfa87nv3rjf3e49z345mzzd0e

Related records

Institution
전라남도 순천시
Programme
청사시설 정비 및 환경개선

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 “인사이동” · classification 201-01

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