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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
회계과

○제2임시청사(첨단문화산업단지) 공조기필터 교체

Programme 쾌적한 청사유지관리

Amounts and period

Budgeted amount
6,000,000 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 5,150,919,000 KRW
  2. Policy 공정·신뢰의 회계 행정 확립 4,899,748,000 KRW
  3. Programme 쾌적하고 편리한 청사관리 1,982,238,000 KRW
  4. Project 쾌적한 청사유지관리 1,772,238,000 KRW
  5. Budget category 일반운영비 1,321,423,000 KRW
  6. Statistical item 공공운영비 1,111,280,000 KRW
  7. Item ○제2임시청사(첨단문화산업단지) 공조기필터 교체 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○제2임시청사(첨단문화산업단지) 공조기 필터 교체 3,000,000원*2회

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

Detailed budget items

73 items
  1. ○제2임시청사(첨단문화산업단지) 공조기필터 교체 201-02 Page 53 Selected item 6,000,000 KRW Opens in a new window
  2. ◎청사 시설관리 기간제근로자 101-04 Page 51 34,865,000 KRW Opens in a new window
  3. ○인건비 2,361,110원*1명*12월 101-04 Page 51 28,334,000 KRW Opens in a new window
  4. ○명절휴가비 636,330원*1명*2회 101-04 Page 51 1,273,000 KRW Opens in a new window
  5. ○연차보상비 78,800원*1명*11일 101-04 Page 51 867,000 KRW Opens in a new window
  6. ○복지포인트 960,000원*1명*1회 101-04 Page 51 960,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 51 71,838,000 KRW Opens in a new window
  8. ○업무용 전문지 구입 201-01 Page 51 900,000 KRW Opens in a new window
  9. ○설계용 적산프로그램 유지관리 201-01 Page 51 900,000 KRW Opens in a new window
  10. ○청사수선공사 설계용품 구입 201-01 Page 51 720,000 KRW Opens in a new window
  11. ○청사 사무실 시설비품 구입 201-01 Page 52 3,600,000 KRW Opens in a new window
  12. ○청소용 물품 구입 201-01 Page 52 19,008,000 KRW Opens in a new window
  13. ○화장지 등 2종 구입 201-01 Page 52 25,920,000 KRW Opens in a new window
  14. ○청사 안내도 및 과별 표찰 정비 201-01 Page 52 20,790,000 KRW Opens in a new window
  15. ◎청사시설관리 위탁교육비 201-01 Page 52 1,200,000 KRW Opens in a new window
  16. ◎청사관리 업무대행수수료 201-01 Page 52 103,205,000 KRW Opens in a new window
  17. ○전기안전관리 대행 및 법정검사 201-01 Page 52 38,400,000 KRW Opens in a new window
  18. ○소방안전관리 대행 201-01 Page 52 13,200,000 KRW Opens in a new window
  19. ○승강기 점검수수료 및 법정검사 201-01 Page 52 9,600,000 KRW Opens in a new window
  20. ○물탱크 청소(3개소) 201-01 Page 52 1,560,000 KRW Opens in a new window
  21. ○정화조 청소(3개소) 201-01 Page 52 7,275,000 KRW Opens in a new window
  22. ○청사 방역(3개소) 1,000,000원*12회 201-01 Page 52 12,000,000 KRW Opens in a new window
  23. ○폐기물 처리비 400,000원*2개소*8회 201-01 Page 52 6,400,000 KRW Opens in a new window
  24. ○CCTV시스템 점검수수료(3개소) 201-01 Page 52 4,800,000 KRW Opens in a new window
  25. ○가스 안전검사 수수료 201-01 Page 52 220,000 KRW Opens in a new window
  26. ○옥내급수관 수질검사 201-01 Page 52 200,000 KRW Opens in a new window
  27. ○저수조 수질검사 50,000원*3개소 201-01 Page 52 150,000 KRW Opens in a new window
  28. ○소공원 연못 청소비 201-01 Page 52 3,400,000 KRW Opens in a new window
  29. ○청사 실내 공기질 측정 201-01 Page 52 6,000,000 KRW Opens in a new window
  30. ◎문화체육회관 무인경비용역 201-01 Page 52 3,000,000 KRW Opens in a new window
  31. ◎석면건축물 위해성 평가용역(3개소) 201-01 Page 52 3,900,000 KRW Opens in a new window
  32. ◎조직개편대비 이사용역 201-01 Page 52 15,000,000 KRW Opens in a new window
  33. ◎청사 에너지 진단용역 201-01 Page 52 12,000,000 KRW Opens in a new window
  34. ◎공공요금 및 제세 201-02 Page 52 965,680,000 KRW Opens in a new window
  35. ○전기 요금 15,500,000원*4개소*12월 201-02 Page 52 744,000,000 KRW Opens in a new window
  36. ○상하수도 요금 201-02 Page 52 201,600,000 KRW Opens in a new window
  37. ○교통유발부담금 201-02 Page 53 12,000,000 KRW Opens in a new window
  38. ○구내식당 도시가스 요금 201-02 Page 53 4,200,000 KRW Opens in a new window
  39. ○2급관사 관리비 300,000원*12월 201-02 Page 53 3,600,000 KRW Opens in a new window
  40. ○전기안전관리협회비 80,000원*2명 201-02 Page 53 160,000 KRW Opens in a new window
  41. ○소방안전협회비 60,000원*2명 201-02 Page 53 120,000 KRW Opens in a new window
  42. ◎시설장비유지비 201-02 Page 53 145,600,000 KRW Opens in a new window
  43. ○청사건물 유지비 201-02 Page 53 80,000,000 KRW Opens in a new window
  44. ○냉난방기 유지비 2,250,000원*4개소 201-02 Page 53 9,000,000 KRW Opens in a new window
  45. ○냉난방기 필터청소 201-02 Page 53 12,000,000 KRW Opens in a new window
  46. ○청사 CCTV유지비 1,500,000원*4개소 201-02 Page 53 6,000,000 KRW Opens in a new window
  47. ○청사 조경 관리비 201-02 Page 53 18,000,000 KRW Opens in a new window
  48. ○심야축열기 유지비 120,000원*80대 201-02 Page 53 9,600,000 KRW Opens in a new window
  49. ○태양광발전설비 유지비 201-02 Page 53 4,000,000 KRW Opens in a new window
  50. ○청사LED 전광판 유지비 201-02 Page 53 1,000,000 KRW Opens in a new window
  51. ◎청사 관리용품 206-01 Page 53 19,150,000 KRW Opens in a new window
  52. ○시설물 소수리 자재 구입 206-01 Page 53 4,400,000 KRW Opens in a new window
  53. ○전기 소모품 구입 206-01 Page 53 4,400,000 KRW Opens in a new window
  54. ○LED등기구 구입 100,000원*50개 206-01 Page 53 5,000,000 KRW Opens in a new window
  55. ○소방시설 자재 구입 206-01 Page 53 2,600,000 KRW Opens in a new window
  56. ○소방훈련준비 물품 구입 206-01 Page 53 550,000 KRW Opens in a new window
  57. ○위생, 급수시설 자재 구입 206-01 Page 53 1,100,000 KRW Opens in a new window
  58. ○동절기 염화칼슘 구입 206-01 Page 53 1,100,000 KRW Opens in a new window
  59. ◎청사 내 소방시설 유지보수 401-01 Page 53 12,000,000 KRW Opens in a new window
  60. ◎급수, 오배수, 위생시설 유지보수 401-01 Page 53 12,000,000 KRW Opens in a new window
  61. ◎전기시설 유지보수 401-01 Page 53 79,800,000 KRW Opens in a new window
  62. ◎청사 건축, 시설물 보수 401-01 Page 54 112,000,000 KRW Opens in a new window
  63. ◎사무실 내 파티션 및 모빌렉 수선 401-01 Page 54 30,000,000 KRW Opens in a new window
  64. ◎청사 내 사무실 수선공사 401-01 Page 54 88,000,000 KRW Opens in a new window
  65. ◎제3종시설물 정기안전점검(3개소) 401-01 Page 54 30,000,000 KRW Opens in a new window
  66. ◎청내 사무실 집기 구입 405-01 Page 54 33,000,000 KRW Opens in a new window
  67. ○사무용 책상(관리자용) 405-01 Page 54 4,800,000 KRW Opens in a new window
  68. ○사무용 책상(실무자용) 405-01 Page 54 3,200,000 KRW Opens in a new window
  69. ○사무용 의자(관리자용) 405-01 Page 54 4,000,000 KRW Opens in a new window
  70. ○사무용 의자(실무자용) 405-01 Page 54 4,800,000 KRW Opens in a new window
  71. ○이동식 서랍장 200,000원*16개 405-01 Page 54 3,200,000 KRW Opens in a new window
  72. ○캐비닛 300,000원*15개 405-01 Page 54 4,500,000 KRW Opens in a new window
  73. ○탁자 외 3종 구입 850,000원*10개 405-01 Page 54 8,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23rcjrersbhktx1ckyjmw7f6m2
Source document status
Available
File type
application/pdf
File size
723.01 KiB
Location inside the source
Page 53 Row 2 Line 14 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mfssvaw7fvnt3eypq2sbwj281
Address of this item
/en/BudgetDetail/Item/bi_1mfssvaw7fvnt3eypq2sbwj281

Related records

Institution
충청북도 청주시
Programme
쾌적한 청사유지관리

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 “첨단문화산업단지” · classification 201-02

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