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

◎초정치유마을 위탁타당성 및 위탁비용산정 용역

Programme 초정치유마을 관리운영

Amounts and period

Budgeted amount
19,720,000 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 관광과 6,707,648,000 KRW
  2. Policy 관광산업진흥 6,604,093,000 KRW
  3. Programme 관광산업 활성화 1,174,401,000 KRW
  4. Project 초정치유마을 관리운영 516,563,000 KRW
  5. Budget category 연구개발비 19,720,000 KRW
  6. Statistical item 연구용역비 19,720,000 KRW
  7. Item ◎초정치유마을 위탁타당성 및 위탁비용산정 용역 19,720,000 KRW
Category–statistical code
207-01
Group
Not provided in source

Original description

◎초정치유마을 위탁타당성 및 위탁비용산정 용역 19,720,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

51 items
  1. ◎초정치유마을 위탁타당성 및 위탁비용산정 용역 207-01 Page 74 Selected item 19,720,000 KRW Opens in a new window
  2. ◎초정치유마을 홍보물 제작 201-01 Page 73 5,000,000 KRW Opens in a new window
  3. ◎초정치유마을 운영 사무용품 201-01 Page 73 4,000,000 KRW Opens in a new window
  4. ◎초정치유마을 운영 소모품 201-01 Page 73 31,000,000 KRW Opens in a new window
  5. ○스파시설(타월, 구명조끼 등) 201-01 Page 73 28,000,000 KRW Opens in a new window
  6. ○화장실 및 청소용품 3,000,000원 201-01 Page 73 3,000,000 KRW Opens in a new window
  7. ◎냉온수기 임차료 34,900원*10대*12월 201-01 Page 73 4,188,000 KRW Opens in a new window
  8. ◎무인경비시스템 수수료 201-01 Page 74 10,800,000 KRW Opens in a new window
  9. ◎위원회 참석수당 201-01 Page 74 1,800,000 KRW Opens in a new window
  10. ◎전기요금 13,000,000원*7월 201-02 Page 74 91,000,000 KRW Opens in a new window
  11. ◎도시가스요금 11,400,000원*7월 201-02 Page 74 79,800,000 KRW Opens in a new window
  12. ◎상수도요금 1,200,000원*7월 201-02 Page 74 8,400,000 KRW Opens in a new window
  13. ◎통신요금 100,000원*7월 201-02 Page 74 700,000 KRW Opens in a new window
  14. ◎전기안전관리대행수수료 201-02 Page 74 3,850,000 KRW Opens in a new window
  15. ◎승강기안전관리대행수수료 201-02 Page 74 2,800,000 KRW Opens in a new window
  16. ◎소방안전관리대행수수료 201-02 Page 74 1,400,000 KRW Opens in a new window
  17. ◎초정치유마을 블라인드 설치 201-02 Page 74 2,400,000 KRW Opens in a new window
  18. ◎웰컴동(종합안내소) 405-01 Page 74 22,800,000 KRW Opens in a new window
  19. ○컴퓨터 1,400,000원*1대 405-01 Page 74 1,400,000 KRW Opens in a new window
  20. ○사무용의자(실무자) 300,000원*1개 405-01 Page 74 300,000 KRW Opens in a new window
  21. ○휴게공간용 테이블 300,000원*7개 405-01 Page 74 2,100,000 KRW Opens in a new window
  22. ○휴게공간용 의자 50,000원*28개 405-01 Page 74 1,400,000 KRW Opens in a new window
  23. ○TV(홍보영상용) 1,200,000원*1대 405-01 Page 74 1,200,000 KRW Opens in a new window
  24. ○포스시스템 16,000,000원 405-01 Page 74 16,000,000 KRW Opens in a new window
  25. ○전화기 400,000원*1대 405-01 Page 74 400,000 KRW Opens in a new window
  26. ◎웰컴동(사무실) 405-01 Page 74 22,940,000 KRW Opens in a new window
  27. ○사무용책상(관리자) 600,000원*1개 405-01 Page 74 600,000 KRW Opens in a new window
  28. ○사무용책상(실무자) 200,000원*4개 405-01 Page 74 800,000 KRW Opens in a new window
  29. ○사무용의자(관리자) 500,000원*1개 405-01 Page 74 500,000 KRW Opens in a new window
  30. ○사무용의자(실무자) 300,000원*4개 405-01 Page 74 1,200,000 KRW Opens in a new window
  31. ○이동식서랍장(관리자) 405-01 Page 74 400,000 KRW Opens in a new window
  32. ○이동식서랍장(실무자) 405-01 Page 74 800,000 KRW Opens in a new window
  33. ○파티션 300,000원*6개 405-01 Page 74 1,800,000 KRW Opens in a new window
  34. ○컴퓨터 1,400,000원*1개 405-01 Page 74 1,400,000 KRW Opens in a new window
  35. ○전자복사기 5,500,000원*1대 405-01 Page 75 5,500,000 KRW Opens in a new window
  36. ○전화기 400,000원*5대 405-01 Page 75 2,000,000 KRW Opens in a new window
  37. ○프린터 600,000원*1대 405-01 Page 75 600,000 KRW Opens in a new window
  38. ○냉장고 700,000원*1대 405-01 Page 75 700,000 KRW Opens in a new window
  39. ○문서세단기 1,000,000원*1대 405-01 Page 75 1,000,000 KRW Opens in a new window
  40. ○TV 1,000,000원*1대 405-01 Page 75 1,000,000 KRW Opens in a new window
  41. ○팩스기 600,000원*1대 405-01 Page 75 600,000 KRW Opens in a new window
  42. ○회의용탁자 2,600,000원*1개 405-01 Page 75 2,600,000 KRW Opens in a new window
  43. ○회의용의자 150,000원*8개 405-01 Page 75 1,200,000 KRW Opens in a new window
  44. ○회의용보드 240,000원*1개 405-01 Page 75 240,000 KRW Opens in a new window
  45. ◎치유실습실 405-01 Page 75 7,470,000 KRW Opens in a new window
  46. ○업소용냉장고 2,550,000원*1대 405-01 Page 75 2,550,000 KRW Opens in a new window
  47. ○상업용오븐 1,620,000원*1대 405-01 Page 75 1,620,000 KRW Opens in a new window
  48. ○식기세척기 2,100,000원*1대 405-01 Page 75 2,100,000 KRW Opens in a new window
  49. ○TV 1,200,000원*1대 405-01 Page 75 1,200,000 KRW Opens in a new window
  50. ◎힐링동(1층) 405-01 Page 75 97,301,000 KRW Opens in a new window
  51. ◎힐링동(2층) 405-01 Page 76 99,194,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5c4wrmsbk4ejzy08bg2kdfxb1t
Source document status
Available
File type
application/pdf
File size
1,212.464 KiB
Location inside the source
Page 74 Row 4 Line 2 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
2026-09-02 03:23
Item ID
bi_35khbzj5ac2wbynn0s68dy5p6z
Address of this item
/en/BudgetDetail/Item/bi_35khbzj5ac2wbynn0s68dy5p6z

Related records

Institution
충청북도 청주시
Programme
초정치유마을 관리운영

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Keyword “초정치유마을” · classification 207-01

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