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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
상당구행정지원과

◎구청장실 TV 1,200,000원*1대

Programme 기본경비

Amounts and period

Budgeted amount
1,200,000 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 상당구행정지원과 20,443,797,000 KRW
  2. Policy 행정운영경비(상당구 행정지원과) 17,218,572,000 KRW
  3. Programme 기본경비 510,158,000 KRW
  4. Project 기본경비 510,158,000 KRW
  5. Budget category 자산취득비 1,200,000 KRW
  6. Statistical item 자산및물품취득비 1,200,000 KRW
  7. Item ◎구청장실 TV 1,200,000원*1대 1,200,000 KRW
Category–statistical code
405-01
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

43 items
  1. ◎구청장실 TV 1,200,000원*1대 405-01 Page 21 Selected item 1,200,000 KRW Opens in a new window
  2. ◎급식비(기준경비) 201-01 Page 20 25,920,000 KRW Opens in a new window
  3. ◎기본업무수행활동비(기준경비) 201-01 Page 20 11,700,000 KRW Opens in a new window
  4. ◎침구세탁비(당직실,차고,직원휴게실) 201-01 Page 20 1,200,000 KRW Opens in a new window
  5. ◎침구류(당직실,직원휴게실) 201-01 Page 20 500,000 KRW Opens in a new window
  6. ◎당직실 등 비상약품 201-01 Page 20 390,000 KRW Opens in a new window
  7. ○비상구급약 100,000원*3개소 201-01 Page 20 300,000 KRW Opens in a new window
  8. ○모기퇴치제 30,000원*3개소 201-01 Page 20 90,000 KRW Opens in a new window
  9. ◎일·숙직수당 201-01 Page 20 144,900,000 KRW Opens in a new window
  10. ○숙직 60,000원*5명*365일 201-01 Page 20 109,500,000 KRW Opens in a new window
  11. ○일직 60,000원*5명*118일 201-01 Page 20 35,400,000 KRW Opens in a new window
  12. ◎공무직(무기계약) 피복비 201-01 Page 20 1,710,000 KRW Opens in a new window
  13. ○청사관리원(동복, 하복) 201-01 Page 20 720,000 KRW Opens in a new window
  14. ○영양사(동복, 하복) 201-01 Page 20 90,000 KRW Opens in a new window
  15. ○조리보조원(동복, 하복) 201-01 Page 20 900,000 KRW Opens in a new window
  16. ◎현업근로자 안전보건관리비 201-01 Page 20 1,869,000 KRW Opens in a new window
  17. ○시설관리, 이동식사다리, 예초 작업(10종) 201-01 Page 20 690,000 KRW Opens in a new window
  18. ○청소 및 환경미화 작업(6종) 201-01 Page 20 704,000 KRW Opens in a new window
  19. ○조리(음식) 작업(4종) 201-01 Page 20 475,000 KRW Opens in a new window
  20. ◎스마트워크센터 프린터 토너 201-01 Page 20 690,000 KRW Opens in a new window
  21. ◎우편요금 201-02 Page 20 7,344,000 KRW Opens in a new window
  22. ○일반 400원*900통*12월 201-02 Page 20 4,320,000 KRW Opens in a new window
  23. ○등기 2,800원*90통*12월 201-02 Page 20 3,024,000 KRW Opens in a new window
  24. ◎국내여비(기준경비) 202-01 Page 20 15,840,000 KRW Opens in a new window
  25. ◎기준액(일반구) 25,400,000원 203-01 Page 20 25,400,000 KRW Opens in a new window
  26. ◎기준액 203-02 Page 20 9,790,000 KRW Opens in a new window
  27. ○100명이하 40,000원*100명 203-02 Page 20 4,000,000 KRW Opens in a new window
  28. ○100명초과 30,000원*193명 203-02 Page 20 5,790,000 KRW Opens in a new window
  29. ◎기준액 203-02 Page 21 5,340,000 KRW Opens in a new window
  30. ○30인이하 400,000원*12월 203-02 Page 21 5,340,000 KRW Opens in a new window
  31. ○30인초과 5,000원*9명*12월 203-02 Page 21 4,800,000 KRW Opens in a new window
  32. ◎직책급업무추진비 204-01 Page 21 14,400,000 KRW Opens in a new window
  33. ○4급기관장 400,000원*1명*12월 204-01 Page 21 4,800,000 KRW Opens in a new window
  34. ○5급보조기관 100,000원*8명*12월 204-01 Page 21 9,600,000 KRW Opens in a new window
  35. ◎대민활동비(공통필수항목) 204-02 Page 21 111,000,000 KRW Opens in a new window
  36. ○6급이하(일반직,운영직) 204-02 Page 21 103,800,000 KRW Opens in a new window
  37. ○청원경찰 50,000원*4명*12월 204-02 Page 21 2,400,000 KRW Opens in a new window
  38. ○시간선택제임기제 204-02 Page 21 4,800,000 KRW Opens in a new window
  39. ◎세무담당(공통필수항목) 204-02 Page 21 43,200,000 KRW Opens in a new window
  40. ◎특사경수사활동비(공통필수항목) 204-02 Page 21 2,400,000 KRW Opens in a new window
  41. ◎공무원 재해보상 307-07 Page 21 85,365,000 KRW Opens in a new window
  42. ○재해부조금 5,710,000원*3.9배*1회 307-07 Page 21 22,269,000 KRW Opens in a new window
  43. ○사망조위금 3,711,500원*17명 307-07 Page 21 63,096,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3hzbdr8ekpb79gvfnahmweydzg
Source document status
Available
File type
application/pdf
File size
701.477 KiB
Location inside the source
Page 21 Row 8 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2yb7q70m73re56yjdxf6btm9mp
Address of this item
/en/BudgetDetail/Item/bi_2yb7q70m73re56yjdxf6btm9mp

Related records

Institution
충청북도 청주시
Programme
기본경비

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 “구청장실” · classification 405-01

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

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