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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.

  1. Department 성화개신죽림동 1,253,043,000 KRW
  2. Policy 행정운영경비(성화개신죽림동) 929,156,000 KRW
  3. Programme 기본경비 106,008,000 KRW
  4. Project 기본경비 106,008,000 KRW
  5. Budget category 일반운영비 62,668,000 KRW
  6. Statistical item 공공운영비 47,412,000 KRW
  7. 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
  1. ○초과요금 75원 * 13,500kw * 12월 201-02 Page 111 Selected item 12,150,000 KRW Opens in a new window
  2. ◎기본업무수행 활동경비 8,344,000원 201-01 Page 111 8,344,000 KRW Opens in a new window
  3. ◎급량비(기준경비) 201-01 Page 111 6,912,000 KRW Opens in a new window
  4. ◎우편요금 201-02 Page 111 13,312,000 KRW Opens in a new window
  5. ○일반 270원 * 13,740통 201-02 Page 111 3,710,000 KRW Opens in a new window
  6. ○등기 1,900원 * 4,650통 201-02 Page 111 8,835,000 KRW Opens in a new window
  7. ○반송료 1,630원 * 470통 201-02 Page 111 767,000 KRW Opens in a new window
  8. ◎전기요금 201-02 Page 111 20,776,000 KRW Opens in a new window
  9. ○기본요금 5,990원 * 120kw * 12월 201-02 Page 111 8,626,000 KRW Opens in a new window
  10. ◎상하수도요금 200,000원 * 12월 201-02 Page 111 2,400,000 KRW Opens in a new window
  11. ◎방화관리업무대행 수수료 150,000원 * 12회 201-02 Page 111 1,800,000 KRW Opens in a new window
  12. ◎전화요금 50,000원 * 1대 * 12월 201-02 Page 111 600,000 KRW Opens in a new window
  13. ◎환경개선부담금 110,000원 * 2회 201-02 Page 111 220,000 KRW Opens in a new window
  14. ◎교통유발부담금 300,000원 * 1회 201-02 Page 111 300,000 KRW Opens in a new window
  15. ◎청사소독료 100,000원 * 5회 201-02 Page 111 500,000 KRW Opens in a new window
  16. ◎공공기관 소방안전관리자 교육비 201-02 Page 111 160,000 KRW Opens in a new window
  17. ◎전기안전관리대행수수료 160,000원 * 12월 201-02 Page 111 1,920,000 KRW Opens in a new window
  18. ◎케이블TV수신료 10,000원 * 4대 * 12월 201-02 Page 111 480,000 KRW Opens in a new window
  19. ◎정수기임차료 37,000원 * 6대 * 12월 201-02 Page 111 2,664,000 KRW Opens in a new window
  20. ◎승강기유지보수료 190,000원 * 1대 * 12월 201-02 Page 111 2,280,000 KRW Opens in a new window
  21. ◎기준경비 20,000원 * 16명 * 90일 * 100% 202-01 Page 111 28,800,000 KRW Opens in a new window
  22. ◎기준액(인구8만미만) 7,900,000원 203-01 Page 112 7,900,000 KRW Opens in a new window
  23. ◎기준액(정원100명까지) 40,000원 * 16명 203-02 Page 112 640,000 KRW Opens in a new window
  24. ◎기준액(정원30인이하) 350,000원 * 12월 203-02 Page 112 4,200,000 KRW Opens in a new window
  25. ◎기준액(5급 기관장) 150,000원 * 1명 * 12월 204-01 Page 112 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

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 “500kw” · classification 201-02

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

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