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

○전기기술인협회비 200,000원*1회

Programme 깨끗한 청사 유지관리

Amounts and period

Budget amount
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 흥덕구행정지원과 19,181,196,000 KRW
  2. Policy 주민만족 구정운영 2,464,386,000 KRW
  3. Programme 쾌적한 청사환경 조성 894,249,000 KRW
  4. Project 깨끗한 청사 유지관리 694,906,000 KRW
  5. Budget category 일반운영비 622,654,000 KRW
  6. Statistical item 공공운영비 574,905,000 KRW
  7. Item ○전기기술인협회비 200,000원*1회 200,000 KRW
Category–statistical code
201-02
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

46 items
  1. ○전기기술인협회비 200,000원*1회 201-02 Page 5 Selected item 200,000 KRW Opens in a new window
  2. ◎청사 무인경비시스템 수수료 201-01 Page 4 6,840,000 KRW Opens in a new window
  3. ◎정수기 임차료 40,000원*8대*12월 201-01 Page 4 3,840,000 KRW Opens in a new window
  4. ◎공기청정기 임차료 201-01 Page 4 1,680,000 KRW Opens in a new window
  5. ◎업무대행 수수료 201-01 Page 4 33,934,000 KRW Opens in a new window
  6. ○승강기 유지관리대행 수수료 201-01 Page 4 7,236,000 KRW Opens in a new window
  7. ○승강기 정기검사 수수료 201-01 Page 4 420,000 KRW Opens in a new window
  8. ○전기시설 안전점검 수수료 201-01 Page 4 6,779,000 KRW Opens in a new window
  9. ○소방안전관리 업무대행 수수료 201-01 Page 4 6,000,000 KRW Opens in a new window
  10. ○소방시설 작동기능 및 종합정밀점검 201-01 Page 4 5,000,000 KRW Opens in a new window
  11. ○액화석유가스 정기검사 수수료 201-01 Page 4 150,000 KRW Opens in a new window
  12. ○청사 소독 수수료 201-01 Page 5 4,839,000 KRW Opens in a new window
  13. ○저수조 청소 수수료 201-01 Page 5 3,360,000 KRW Opens in a new window
  14. ○먹는물 수질검사 수수료 201-01 Page 5 150,000 KRW Opens in a new window
  15. ◎안전관리자 교육등록비 201-01 Page 5 1,055,000 KRW Opens in a new window
  16. ○소방 250,000원*1회 201-01 Page 5 250,000 KRW Opens in a new window
  17. ○승강기 25,000원*1회 201-01 Page 5 25,000 KRW Opens in a new window
  18. ○가스 350,000원*1회 201-01 Page 5 350,000 KRW Opens in a new window
  19. ○전기 150,000원*1회 201-01 Page 5 150,000 KRW Opens in a new window
  20. ○기계 280,000원*1회 201-01 Page 5 280,000 KRW Opens in a new window
  21. ◎소방훈련용 물품 100,000원*4종 201-01 Page 5 400,000 KRW Opens in a new window
  22. ◎공공요금 및 제세 201-02 Page 5 427,215,000 KRW Opens in a new window
  23. ○전기요금 32,500,000원*12월 201-02 Page 5 390,000,000 KRW Opens in a new window
  24. ○가스요금 350,000원*12월 201-02 Page 5 4,200,000 KRW Opens in a new window
  25. ○상하수도요금 2,400,000원*12월 201-02 Page 5 28,800,000 KRW Opens in a new window
  26. ○소방안전협회비 60,000원*1회 201-02 Page 5 60,000 KRW Opens in a new window
  27. ○기계설비건설협회비 123,000원*1회 201-02 Page 5 123,000 KRW Opens in a new window
  28. ○교통유발부담금 500원*15,246㎡*50% 201-02 Page 5 3,812,000 KRW Opens in a new window
  29. ○가스배상책임보험료 20,000원*1회 201-02 Page 5 20,000 KRW Opens in a new window
  30. ◎시설장비 유지비 201-02 Page 5 63,134,000 KRW Opens in a new window
  31. ○청사건물 유지비(철골조) 201-02 Page 5 17,868,000 KRW Opens in a new window
  32. ○전기시설 유지관리 201-02 Page 5 24,298,000 KRW Opens in a new window
  33. ○기계시설 유지관리 201-02 Page 5 20,968,000 KRW Opens in a new window
  34. ◎청사 조경관리(9,950㎡) 201-02 Page 5 75,043,000 KRW Opens in a new window
  35. ◎청사 비데 청소(92대) 9,513,000원 201-02 Page 5 9,513,000 KRW Opens in a new window
  36. ◎청사 청소용품 206-01 Page 5 22,536,000 KRW Opens in a new window
  37. ○점보롤화장지 등 5종 206-01 Page 5 13,500,000 KRW Opens in a new window
  38. ○쓰레기 종량제봉투 206-01 Page 5 3,516,000 KRW Opens in a new window
  39. ○청소용 도구 460,000원*12월 206-01 Page 5 5,520,000 KRW Opens in a new window
  40. ◎청사 시설관리용품 206-01 Page 5 6,273,000 KRW Opens in a new window
  41. ○시설물 소수리 자재 90,000원*20종 206-01 Page 5 1,800,000 KRW Opens in a new window
  42. ○전기소모품 안정기 등 5종 206-01 Page 5 2,700,000 KRW Opens in a new window
  43. ○기계소모품 배관자재(5종) 206-01 Page 6 1,620,000 KRW Opens in a new window
  44. ○비상 발전기 유류대 1,521원*100L 206-01 Page 6 153,000 KRW Opens in a new window
  45. ◎기계설비성능점검 용역 23,010,000원 401-01 Page 6 23,010,000 KRW Opens in a new window
  46. ◎청사 전층 바닥 왁스 청소 용역(4,318㎡) 401-01 Page 6 20,433,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4afacsgckaf0bnkgn30yjq47p7
Source document status
Available
File type
application/pdf
File size
674.063 KiB
Location inside the source
Page 5 Row 2 Line 20 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
2026-11-15 02:49
Item ID
bi_30vp2jth2m4jc19q41mqray2hg
Address of this item
/en/BudgetDetail/Item/bi_30vp2jth2m4jc19q41mqray2hg

Related records

Institution
충청북도 청주시
Programme
깨끗한 청사 유지관리

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