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Institution
경상북도
Department
회계과

□전기자동차충전기설치전기공사

Programme 청사시설관리

Amounts and period

Budgeted amount
50,000,000 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 121,075,328,000 KRW
  2. Policy 청사환경조성관리(일반공공행정/지방행정ㆍ재정지원) 7,067,381,000 KRW
  3. Programme 청사관리 7,067,381,000 KRW
  4. Project 청사시설관리 6,794,330,000 KRW
  5. Budget category 시설비및부대비 772,000,000 KRW
  6. Statistical item 시설비 772,000,000 KRW
  7. Item □청사내수목재정비공사 100,000,000 KRW
  8. Calculation line □전기자동차충전기설치전기공사 50,000,000 KRW
Category–statistical code
401-01
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

53 items
  1. □전기자동차충전기설치전기공사 401-01 Page 37 Selected item 50,000,000 KRW Opens in a new window
  2. □청소관리 101-04 Page 35 559,971,000 KRW Opens in a new window
  3. ○인부임 1,914,440원*19.5명*12월 101-04 Page 35 447,979,000 KRW Opens in a new window
  4. ○주말수당 73,280원*19.5명*16일 101-04 Page 35 22,864,000 KRW Opens in a new window
  5. ○식비 6,000원*19.5일*247일 101-04 Page 35 28,899,000 KRW Opens in a new window
  6. ○교통비 3,000원*19.5명*247일 101-04 Page 35 14,450,000 KRW Opens in a new window
  7. ○청소관리인부작업복 101-04 Page 35 4,000,000 KRW Opens in a new window
  8. ○퇴직금정산 101-04 Page 35 41,779,000 KRW Opens in a new window
  9. □일반수용비 201-01 Page 35 498,891,000 KRW Opens in a new window
  10. ○청사관리운영수수료 201-01 Page 35 9,000,000 KRW Opens in a new window
  11. ○소방설비점검수수료 201-01 Page 35 44,000,000 KRW Opens in a new window
  12. ○청사폐기물처리용역 201-01 Page 35 51,591,000 KRW Opens in a new window
  13. ○화장실위생기구구입 201-01 Page 35 36,000,000 KRW Opens in a new window
  14. ○청소용품구입등 201-01 Page 35 168,000,000 KRW Opens in a new window
  15. ○청사안내및표지판제작 201-01 Page 35 24,000,000 KRW Opens in a new window
  16. ○청사무인경비용역 201-01 Page 35 20,400,000 KRW Opens in a new window
  17. ○청사관리용소모품구입 201-01 Page 35 120,000,000 KRW Opens in a new window
  18. ○청사출입관리시스템유지보수용역 201-01 Page 35 19,200,000 KRW Opens in a new window
  19. ○포토존촬영인화지등구입 201-01 Page 35 2,500,000 KRW Opens in a new window
  20. ○청사유지관리작업복 201-01 Page 35 3,600,000 KRW Opens in a new window
  21. ○청사건설기계임차 201-01 Page 35 3,000,000 KRW Opens in a new window
  22. ○갤러리등전시물품임차 201-01 Page 36 8,570,000 KRW Opens in a new window
  23. ○정수기임차료 201-01 Page 36 8,400,000 KRW Opens in a new window
  24. □공공요금및제세 201-02 Page 36 2,359,000,000 KRW Opens in a new window
  25. ○전기요금 201-02 Page 36 2,040,000,000 KRW Opens in a new window
  26. ○상하수도요금 201-02 Page 36 270,000,000 KRW Opens in a new window
  27. ○영조물손해배상공제회비 201-02 Page 36 45,000,000 KRW Opens in a new window
  28. ○도시가스요금 201-02 Page 36 340,800,000 KRW Opens in a new window
  29. ○건물유지관리 201-02 Page 36 420,000,000 KRW Opens in a new window
  30. ○전기설비및자동제어유지관리 201-02 Page 36 156,000,000 KRW Opens in a new window
  31. ○기계및공조설비유지관리 201-02 Page 36 120,000,000 KRW Opens in a new window
  32. ○비점오염저감시설유지관리 201-02 Page 36 20,000,000 KRW Opens in a new window
  33. ○승강기설비유지관리 201-02 Page 36 50,000,000 KRW Opens in a new window
  34. ○지열제어시스템유지관리 201-02 Page 36 27,000,000 KRW Opens in a new window
  35. ○항온항습기및냉난방기유지관리 201-02 Page 36 102,000,000 KRW Opens in a new window
  36. ○기계설비자동제어유지관리 201-02 Page 36 20,000,000 KRW Opens in a new window
  37. ○소방시설유지관리 201-02 Page 36 30,000,000 KRW Opens in a new window
  38. ○전기설비안전진단용역 201-02 Page 36 35,000,000 KRW Opens in a new window
  39. ○사무실재배치 201-02 Page 36 20,000,000 KRW Opens in a new window
  40. ○정원수목유지관리및보식 201-02 Page 36 90,000,000 KRW Opens in a new window
  41. ○옥외시설물유지관리 201-02 Page 36 35,200,000 KRW Opens in a new window
  42. ○통합관제센터유지관리 201-02 Page 36 14,000,000 KRW Opens in a new window
  43. ○중공사막필터세척 201-02 Page 36 15,000,000 KRW Opens in a new window
  44. ○물탱크청소및소독 201-02 Page 36 1,900,000 KRW Opens in a new window
  45. ○우수조내부청소관리 201-02 Page 36 4,800,000 KRW Opens in a new window
  46. ○승강기관리용역 201-02 Page 36 60,000,000 KRW Opens in a new window
  47. ○UPS시스템유지관리 201-02 Page 36 50,400,000 KRW Opens in a new window
  48. ○조경관리용역 201-02 Page 36 310,000,000 KRW Opens in a new window
  49. ○청사방역 201-02 Page 36 187,560,000 KRW Opens in a new window
  50. ○청사외벽청소 201-02 Page 36 20,000,000 KRW Opens in a new window
  51. ○흡수식냉온수기세관 201-02 Page 36 20,000,000 KRW Opens in a new window
  52. □청사관리유공공무원시상 303-01 Page 37 330,000 KRW Opens in a new window
  53. □영조물손해배상공제자기부담금 305-01 Page 37 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2w2mvtn1sbfpd2sb58emsh5q81
Source document status
Available
File type
application/pdf
File size
682.77 KiB
Location inside the source
Page 37 Row 11 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2kqj2197y3dcmgnyd8js2n2qfg

Similar budgets

1 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 “전기자동차충전기설치전기공사” · classification 401-01

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