- Institution
- 충청북도 청주시
- Department
- 성화개신죽림동
○초과요금 75원 * 13,500kw * 12월
Programme 기본경비
Amounts and period
- Budget amount
- 12,150,000 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.
-
Department 성화개신죽림동 1,253,043,000 KRW1.0%
-
Policy 행정운영경비(성화개신죽림동) 929,156,000 KRW1.3%
-
Programme 기본경비 106,008,000 KRW11.5%
-
Project 기본경비 106,008,000 KRW11.5%
-
Budget category 일반운영비 62,668,000 KRW19.4%
-
Statistical item 공공운영비 47,412,000 KRW25.6%
-
Item ○초과요금 75원 * 13,500kw * 12월 12,150,000 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
25 items- ○초과요금 75원 * 13,500kw * 12월 12,150,000 KRW Opens in a new window
- ◎기본업무수행 활동경비 8,344,000원 8,344,000 KRW Opens in a new window
- ◎급량비(기준경비) 6,912,000 KRW Opens in a new window
- ◎우편요금 13,312,000 KRW Opens in a new window
- ○일반 270원 * 13,740통 3,710,000 KRW Opens in a new window
- ○등기 1,900원 * 4,650통 8,835,000 KRW Opens in a new window
- ○반송료 1,630원 * 470통 767,000 KRW Opens in a new window
- ◎전기요금 20,776,000 KRW Opens in a new window
- ○기본요금 5,990원 * 120kw * 12월 8,626,000 KRW Opens in a new window
- ◎상하수도요금 200,000원 * 12월 2,400,000 KRW Opens in a new window
- ◎방화관리업무대행 수수료 150,000원 * 12회 1,800,000 KRW Opens in a new window
- ◎전화요금 50,000원 * 1대 * 12월 600,000 KRW Opens in a new window
- ◎환경개선부담금 110,000원 * 2회 220,000 KRW Opens in a new window
- ◎교통유발부담금 300,000원 * 1회 300,000 KRW Opens in a new window
- ◎청사소독료 100,000원 * 5회 500,000 KRW Opens in a new window
- ◎공공기관 소방안전관리자 교육비 160,000 KRW Opens in a new window
- ◎전기안전관리대행수수료 160,000원 * 12월 1,920,000 KRW Opens in a new window
- ◎케이블TV수신료 10,000원 * 4대 * 12월 480,000 KRW Opens in a new window
- ◎정수기임차료 37,000원 * 6대 * 12월 2,664,000 KRW Opens in a new window
- ◎승강기유지보수료 190,000원 * 1대 * 12월 2,280,000 KRW Opens in a new window
- ◎기준경비 20,000원 * 16명 * 90일 * 100% 28,800,000 KRW Opens in a new window
- ◎기준액(인구8만미만) 7,900,000원 7,900,000 KRW Opens in a new window
- ◎기준액(정원100명까지) 40,000원 * 16명 640,000 KRW Opens in a new window
- ◎기준액(정원30인이하) 350,000원 * 12월 4,200,000 KRW Opens in a new window
- ◎기준액(5급 기관장) 150,000원 * 1명 * 12월 1,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2zkedakgesernxxk68qc3j7awf- Source document status
- Available
- File type
- application/pdf
- File size
- 1,879.197 KiB
- Location inside the source
- Page 111 Row 13 Line 7 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-29 17:32
- Read and interpreted
- 2026-07-29 17:32
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_320nmdfc96t7ppb8sdne8sbjbq- Address of this item
- /en/BudgetDetail/Item/bi_320nmdfc96t7ppb8sdne8sbjbq
Related records
Similar budgets
5 itemsItems 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 “500kw” · classification 201-02
- ○전기요금 117원*13,500kw*12월 18,954,000 KRW
- ○전기요금 117원*13,500kw*12월 18,954,000 KRW
- ○청사 전기요금 196원*27,500kW*12월 64,680,000 KRW
- ○전기요금 117원*14,500kw*12월 20,358,000 KRW
- ○전기요금 117원*9,500kw*12월 13,338,000 KRW
These items were verified within a limited set of name search results.
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