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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
도서관평생학습본부시립도서관

○냉난방기(GHP및EHP) 관리대행

Programme 시설물 운영관리

Amounts and period

Budgeted amount
14,400,000 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 도서관평생학습본부시립도서관 7,713,347,000 KRW
  2. Policy 공공도서관 운영 6,416,905,000 KRW
  3. Programme 청주시립도서관의 관리운영 2,976,226,000 KRW
  4. Project 시설물 운영관리 442,869,000 KRW
  5. Budget category 일반운영비 352,703,000 KRW
  6. Statistical item 공공운영비 344,380,000 KRW
  7. Item ○냉난방기(GHP및EHP) 관리대행 14,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,200,000원 * 12월

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

Detailed budget items

41 items
  1. ○냉난방기(GHP및EHP) 관리대행 201-02 Page 4 Selected item 14,400,000 KRW Opens in a new window
  2. ◎청소 촉탁직 보수 101-04 Page 3 90,166,000 KRW Opens in a new window
  3. ○인건비 81,340원 * 3명 * 26일 * 12월 101-04 Page 3 76,135,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원 * 3명 * 2회 101-04 Page 3 1,200,000 KRW Opens in a new window
  5. ○연가보상비 81,340원 * 3명 * 15일 101-04 Page 3 3,661,000 KRW Opens in a new window
  6. ○복지포인트 300,000원 * 3명 101-04 Page 3 900,000 KRW Opens in a new window
  7. ◎위탁교육 201-01 Page 3 409,000 KRW Opens in a new window
  8. ○전기 안전관리자 100,000원 * 2명 * 95% 201-01 Page 3 190,000 KRW Opens in a new window
  9. ○공공기관 소방안전관리자 201-01 Page 3 190,000 KRW Opens in a new window
  10. ○승강기 안전관리자 30,000원 * 1명 * 95% 201-01 Page 3 29,000 KRW Opens in a new window
  11. ◎화장실 및 청소용품(5종) 8,000,000원 * 95% 201-01 Page 3 7,600,000 KRW Opens in a new window
  12. ◎냉온수기 봉투컵 16,500원 * 20박스 * 95% 201-01 Page 3 314,000 KRW Opens in a new window
  13. ◎시립도서관 업무대행 수수료 201-02 Page 3 81,420,000 KRW Opens in a new window
  14. ○승강기 정기점검 150,000원 * 2대 201-02 Page 3 300,000 KRW Opens in a new window
  15. ○승강기 안전관리대행 수수료 201-02 Page 3 6,000,000 KRW Opens in a new window
  16. ○소방안전관리 대행수수료 201-02 Page 3 4,440,000 KRW Opens in a new window
  17. ○전기안전관리 대행수수료(802㎾) 201-02 Page 3 10,080,000 KRW Opens in a new window
  18. ○실내공기 오염도 측정 500,000원 * 1회 201-02 Page 3 500,000 KRW Opens in a new window
  19. ○옥내급수관 수질검사 100,000원 * 1회 201-02 Page 3 100,000 KRW Opens in a new window
  20. ○저수조 수질검사 100,000원 * 1회 201-02 Page 3 100,000 KRW Opens in a new window
  21. ○청사 방역소독 420,000원 * 12회 201-02 Page 4 5,040,000 KRW Opens in a new window
  22. ○CCTV 시스템 유지관리(12개소) 201-02 Page 4 42,000,000 KRW Opens in a new window
  23. ○소방안전관리협회비 50,000원 * 1명 201-02 Page 4 50,000 KRW Opens in a new window
  24. ○전기안전관리협회비 70,000원 * 3명 201-02 Page 4 210,000 KRW Opens in a new window
  25. ○물탱크 청소 700,000원 * 9개소 * 2회 201-02 Page 4 12,600,000 KRW Opens in a new window
  26. ◎오창호수도서관 업무대행 수수료 201-02 Page 4 121,606,000 KRW Opens in a new window
  27. ○승강기 정기점검 150,000원 * 9대 201-02 Page 4 1,350,000 KRW Opens in a new window
  28. ○승강기 안전관리대행 수수료 201-02 Page 4 27,000,000 KRW Opens in a new window
  29. ○소방안전관리 대행수수료 201-02 Page 4 22,200,000 KRW Opens in a new window
  30. ○실내공기오염도 측정 201-02 Page 4 1,000,000 KRW Opens in a new window
  31. ○가스정기점검 수수료 201-02 Page 4 200,000 KRW Opens in a new window
  32. ○옥내급수관 수질검사 100,000원 * 1회 201-02 Page 4 100,000 KRW Opens in a new window
  33. ○저수조 수질검사 100,000원 * 1회 201-02 Page 4 100,000 KRW Opens in a new window
  34. ○도서관 전기설비 정기점검 201-02 Page 4 2,000,000 KRW Opens in a new window
  35. ○청사 방역소독 420,000원 * 5개소 * 12회 201-02 Page 4 25,200,000 KRW Opens in a new window
  36. ◎오송도서관 업무대행 수수료 201-02 Page 4 141,354,000 KRW Opens in a new window
  37. ○승강기 정기점검 150,000원 * 11대 201-02 Page 4 1,650,000 KRW Opens in a new window
  38. ○승강기 안전관리대행 수수료 201-02 Page 4 33,000,000 KRW Opens in a new window
  39. ○소방안전관리대행 수수료 201-02 Page 4 31,080,000 KRW Opens in a new window
  40. ○청사 방역소독 420,000원 * 7개소 * 12회 201-02 Page 4 35,280,000 KRW Opens in a new window
  41. ○냉난방기(GHP및EHP) 관리대행 201-02 Page 5 14,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ww6yrfv7528dysh233k7svte3
Source document status
Available
File type
application/pdf
File size
1,110.663 KiB
Location inside the source
Page 4 Row 2 Line 29 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1q2xdtyxkwpf3m3sy8esekat47
Address of this item
/en/BudgetDetail/Item/bi_1q2xdtyxkwpf3m3sy8esekat47

Related records

Institution
충청북도 청주시
Programme
시설물 운영관리

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 “GHP및EHP” · classification 201-02

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