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Institution
충청북도 청주시
Department
내덕1동

○초과료 75원 * 2,500kw * 12월

Programme 기본경비

Amounts and period

Budget amount
2,250,000 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 내덕1동 592,857,000 KRW
  2. Policy 행정운영경비(내덕1동) 453,688,000 KRW
  3. Programme 기본경비 65,160,000 KRW
  4. Project 기본경비 65,160,000 KRW
  5. Budget category 일반운영비 39,040,000 KRW
  6. Statistical item 공공운영비 28,842,000 KRW
  7. Item ○초과료 75원 * 2,500kw * 12월 2,250,000 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

25 items
  1. ○초과료 75원 * 2,500kw * 12월 201-02 Page 17 Selected item 2,250,000 KRW Opens in a new window
  2. ◎기본업무수행활동경비(기준경비) 201-01 Page 17 6,742,000 KRW Opens in a new window
  3. ◎급량비(기준경비) 201-01 Page 17 3,456,000 KRW Opens in a new window
  4. ◎우편요금 201-02 Page 17 3,846,000 KRW Opens in a new window
  5. ○일반 270원 * 6,000통 201-02 Page 17 1,620,000 KRW Opens in a new window
  6. ○등기 1,900원 * 1,000통 201-02 Page 17 1,900,000 KRW Opens in a new window
  7. ○반송료 1,630원 * 200통 201-02 Page 17 326,000 KRW Opens in a new window
  8. ◎전기요금 201-02 Page 17 16,626,000 KRW Opens in a new window
  9. ○기본료 5,990원 * 200kw * 12월 201-02 Page 17 14,376,000 KRW Opens in a new window
  10. ◎상하수도요금 150,000원 * 12월 201-02 Page 17 1,800,000 KRW Opens in a new window
  11. ◎전화요금 15,000원 * 12월 201-02 Page 17 180,000 KRW Opens in a new window
  12. ◎케이블TV수신료 20,000원 * 12월 201-02 Page 17 240,000 KRW Opens in a new window
  13. ◎정화조청소 대행수수료 300,000원 * 1회 201-02 Page 17 300,000 KRW Opens in a new window
  14. ◎환경개선부담금 70,000원 * 2회 201-02 Page 17 140,000 KRW Opens in a new window
  15. ◎교통유발부담금 350,000원 * 1회 201-02 Page 17 350,000 KRW Opens in a new window
  16. ◎물탱크청소 300,000원 * 1회 201-02 Page 17 300,000 KRW Opens in a new window
  17. ◎청사정밀소방점검수수료 600,000원 * 1회 201-02 Page 17 600,000 KRW Opens in a new window
  18. ◎전기안전관리대행수수료 120,000원 * 12회 201-02 Page 17 1,440,000 KRW Opens in a new window
  19. ◎승강기 안전점검대행 수수료 201-02 Page 18 2,520,000 KRW Opens in a new window
  20. ◎청사 소독료 500,000원 * 1회 201-02 Page 18 500,000 KRW Opens in a new window
  21. ◎기준경비 20,000원 * 8명 * 90일 * 100% 202-01 Page 18 14,400,000 KRW Opens in a new window
  22. ◎기준액(인구3만미만) 6,600,000원 203-01 Page 18 6,600,000 KRW Opens in a new window
  23. ◎기준액(정원100명까지) 40,000원 * 8명 203-02 Page 18 320,000 KRW Opens in a new window
  24. ◎기준액(정원15인이하) 250,000원 * 12월 203-02 Page 18 3,000,000 KRW Opens in a new window
  25. ◎기준액(5급기관장) 150,000원 * 1명 * 12월 204-01 Page 18 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2zkedakgesernxxk68qc3j7awf
Source document status
Available
File type
application/pdf
File size
1,879.197 KiB
Location inside the source
Page 17 Row 13 Line 7 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:32
Read and interpreted
2026-07-29 17:32
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_035stzen1x0nh0ffrbx166nt87

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 “500kw” · classification 201-02

These items were verified within a limited set of name search results.

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