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  • Fiscal year FY2023
  • 3회 추경
  • 일반회계
Institution
충청북도 청주시
Department
회계과

◎조직개편대비 이사용역

Programme 쾌적한 청사유지관리

Amounts and period

Budget amount
1,210,000 KRW
기정액
15,000,000 KRW
Change
−13,790,000 KRW −91.9%

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 5,005,757,000 KRW
  2. Policy 공정·신뢰의 회계 행정 확립 4,739,156,000 KRW
  3. Programme 쾌적하고 편리한 청사관리 2,237,647,000 KRW
  4. Project 쾌적한 청사유지관리 2,017,166,000 KRW
  5. Budget category 일반운영비 1,360,700,000 KRW
  6. Statistical item 사무관리비 212,285,000 KRW
  7. Item ◎조직개편대비 이사용역 1,210,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,210,000원*1회

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

Detailed budget items

14 items
  1. ◎조직개편대비 이사용역 201-01 Page 18 Selected item 1,210,000 KRW Opens in a new window
  2. ◎일반수용비 201-01 Page 17 32,320,000 KRW Opens in a new window
  3. ○청소용 물품 구입 201-01 Page 17 10,560,000 KRW Opens in a new window
  4. ○화장지 등 2종 구입 201-01 Page 17 14,400,000 KRW Opens in a new window
  5. ○청사 안내도 및 과별 표찰 정비 201-01 Page 17 660,000 KRW Opens in a new window
  6. ◎청사관리 업무대행수수료 201-01 Page 17 170,655,000 KRW Opens in a new window
  7. ○청사 방역(3개소) 900,000원*52회 201-01 Page 17 46,800,000 KRW Opens in a new window
  8. ◎청내 사무실 집기 구입 405-01 Page 18 49,500,000 KRW Opens in a new window
  9. ○사무용 책상(관리자용) 405-01 Page 18 6,000,000 KRW Opens in a new window
  10. ○사무용 책상(실무자용) 405-01 Page 18 2,000,000 KRW Opens in a new window
  11. ○사무용 의자(관리자용) 405-01 Page 18 5,000,000 KRW Opens in a new window
  12. ○사무용 의자(실무자용) 405-01 Page 18 4,800,000 KRW Opens in a new window
  13. ○이동식 서랍장 200,000원*30개 405-01 Page 18 6,000,000 KRW Opens in a new window
  14. ○캐비닛 300,000원*29개 405-01 Page 18 8,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18b5355e2mcdnk0am6hnrxmasc
Source document status
Available
File type
application/pdf
File size
297.904 KiB
Location inside the source
Page 18 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_092mgbvkmp5txmnnc9rcpeffy3
Address of this item
/en/BudgetDetail/Item/bi_092mgbvkmp5txmnnc9rcpeffy3

Related records

Institution
충청북도 청주시
Programme
쾌적한 청사유지관리

Similar budgets

4 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 “조직개편대비” · classification 201-01

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