01 시설비

Programme 1220 총무관리

Budgeted amount: 867,291,000 KRW
전년도예산액: 3,679,074,000 KRW
Change: −2,811,783,000 KRW −76.4%

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.

Department 본청 Present in the source but not extracted

Share unavailable
Policy 1000 일반행정 26,688,229,000 KRW

3.2%
Programme 1200 일반행정비 26,209,174,000 KRW

3.3%
Project 1220 총무관리 20,981,811,000 KRW

4.1%
Budget category 재산관리 1,216,719,000 KRW

71.3%
Statistical item 사업예산 969,210,000 KRW

89.5%
Item 220 자체사업 949,348,000 KRW

91.4%
Calculation line 401 시설비및부 Present in the source but not extracted

Share unavailable
Calculation line 01 시설비 867,291,000 KRW

Category–statistical code: 1224-200
Group: Not provided in source

Original description

○ 냉온수기 용액재생 11,000,000원x1식 = 11,000 ○ 금암동사무소 청사신축 657,450,000원x99.31% = 652,914 ○ 청사 창고 증축 417,000원x36㎡x2실 = 30,024 ○ 청사사무실 환경개선 및 유지보수 60,000,000원x1식 = 6 0 , 0 0 0 ○ (구)금암동사무소 수선공사 95,000원x314㎡ = 29,830 ○ 청사부지 옹벽설치(L형, H:3m) 991,000원x53m = 52,523 ○ 청사절전기 설치 31,000,000원x1식 = 31,000

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

Detailed budget items

1 items

01 시설비 1224-200 Page 47 Selected item 867,291,000 KRW Opens in a new window

Data source

Open source PDF 충청남도 계룡시 · FY2007 본예산 · 일반회계 · 일반행정비 Opens in a new window

Page
47 / 70

View source document details

Document ID: doc_4mzxx2dtnbjwj3t1ve68hy2by8
Source document status: Available
File type: application/pdf
File size: 313.579 KiB
Location inside the source: Page 47 Row 20 Line 1 Column level9

Source and reference

FY 2007 release No source record

Fiscal year of record: 2007
Fetched from the source: 2026-07-29 16:57
Read and interpreted: 2026-07-29 16:57
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_7nrq3ccc2cqw8ypsdy8d53jr9a
Address of this item: /en/BudgetDetail/Item/bi_7nrq3ccc2cqw8ypsdy8d53jr9a

Institution: 충청남도 계룡시
Programme: 1220 총무관리

Similar budgets

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Keyword “자체사업” · classification 1224-200

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