- Institution
- 전라남도 목포시
- Department
- 회계과
○청사 잔디 제초작업 인부임(생활임금보전수당포함)
Programme 청사환경 유지관리
Amounts and period
- Budgeted amount
- 11,292,000 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.
-
Department 회계과 73,330,716,000 KRW0.0%
-
Policy 투명한 회계질서 확립 5,239,056,000 KRW0.2%
-
Programme 청사환경 조성 3,352,009,000 KRW0.3%
-
Project 청사환경 유지관리 3,049,395,000 KRW0.4%
-
Budget category 인건비 11,292,000 KRW100.0%
-
Statistical item 기간제근로자등보수 11,292,000 KRW100.0%
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Item ○청사 잔디 제초작업 인부임(생활임금보전수당포함) 11,292,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○청사 잔디 제초작업 인부임(생활임금보전수당 포함) 75,280원*10인*3일*5회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○청사 잔디 제초작업 인부임(생활임금보전수당포함) 11,292,000 KRW Opens in a new window
- ○피복비(청사관리용 안전화 등) 700,000 KRW Opens in a new window
- ○의회동, 민원동, 본청 화장실 불법영상장치점검 수수료 5,040,000 KRW Opens in a new window
- ○청사 시설물관리 자료수집 추진 관외여비 1,500,000 KRW Opens in a new window
- ○전기설비유지비 전자개폐기, 전선등 구입(전원콘센트외 6종구입) 2,520,000 KRW Opens in a new window
- ○사무실 LED등 컨버터 외 9종 3,000,000 KRW Opens in a new window
- ○민원동 전기 수전실 예비 자재 구입(고압 휴즈 등) 1,500,000 KRW Opens in a new window
- ○본관, 민원, 의회동 청사보수(사무실 환경정비 등) 300,000,000 KRW Opens in a new window
- ○동행정복지센터 시설물 개보수(23개동) 230,000,000 KRW Opens in a new window
- ○의회동 증축 공사 1,500,000,000원*1식 1,500,000,000 KRW Opens in a new window
- ○구)무안동, 구)죽교동사무소 시설 개보수공사 60,000,000 KRW Opens in a new window
- ○시청사 및 동 행정복지센터 노후 LED등 교체 공사 40,000,000 KRW Opens in a new window
- ○동 행정복지센터 노후 전열설비 교체공사 33,000,000 KRW Opens in a new window
- ○청사 기계실 배수로 및 바닥 정비 공사 30,000,000 KRW Opens in a new window
- ○동행정복지센터 석면 철거 공사 90,000,000 KRW Opens in a new window
- ○의회동 청사 감리 용역 18,000,000원*1식 18,000,000 KRW Opens in a new window
- ○소회의실 및 부시장실 냉난방기 구입 40,000,000 KRW Opens in a new window
- ○인사발령에 따른 환경정비 물품구입(파티션외) 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
전라남도 목포시 · FY2022 본예산 · 일반회계 · 회계과 a class= btn_dw pdf
Opens in a new window
- Page
- 5 / 11
View source document details
- Document ID
doc_2cn06dwe3z520pagk02zanq0x6- Source document status
- Available
- File type
- application/pdf
- File size
- 233.13 KiB
- Location inside the source
- Page 5 Row 6 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-28 22:00
- Read and interpreted
- 2026-07-28 22:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7txdnbk1zzkbmv11zrns17pc4h- Address of this item
- /en/BudgetDetail/Item/bi_7txdnbk1zzkbmv11zrns17pc4h
Related records
Similar budgets
5 itemsItems 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 “생활임금보전수당포함” · classification 101-04
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