- Institution
- 충청북도 청주시
- Department
- 청원구 건설과
◎이동식서가 12,000,000원
Programme 기본경비
Amounts and period
- Budgeted amount
- 12,000,000 KRW
- 기정액
- 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 청원구 건설과 14,028,885,000 KRW0.1%
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Policy 행정운영경비(청원구 건설과)(기타/기타) 437,990,000 KRW2.7%
-
Programme 기본경비 96,367,000 KRW12.5%
-
Project 기본경비 96,367,000 KRW12.5%
-
Budget category 자산취득비 18,550,000 KRW64.7%
-
Statistical item 자산및물품취득비 18,550,000 KRW64.7%
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Item ◎이동식서가 12,000,000원 12,000,000 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
25 items- ◎이동식서가 12,000,000원 12,000,000 KRW Opens in a new window
- ◎기본업무수행경비 450,000원*25명*90% 10,125,000 KRW Opens in a new window
- ◎기준경비(급식비) 21,600,000 KRW Opens in a new window
- ◎정수기 임차료 45,000원*2대*12월 1,080,000 KRW Opens in a new window
- ◎청정기 임차료 36,000원*1대*12월 432,000 KRW Opens in a new window
- ◎공무직(무기계약) 급식비 4,950,000 KRW Opens in a new window
- ◎공무직(무기계약) 피복비 1,550,000 KRW Opens in a new window
- ○작업복 90,000원*5명 450,000 KRW Opens in a new window
- ○방한복 100,000원*5명 500,000 KRW Opens in a new window
- ○안전화 60,000원*5명 300,000 KRW Opens in a new window
- ○장화 15,000원*5명 75,000 KRW Opens in a new window
- ○우의 15,000원*5명 75,000 KRW Opens in a new window
- ○작업조끼 15,000원*5명 75,000 KRW Opens in a new window
- ○모자 15,000원*5명 75,000 KRW Opens in a new window
- ◎공무직(무기계약) 부상치료비 2,500,000 KRW Opens in a new window
- ◎우편요금 10,800,000 KRW Opens in a new window
- ○일반 400원*6,000통 2,400,000 KRW Opens in a new window
- ○등기 2,800원*3,000통 8,400,000 KRW Opens in a new window
- ◎기준경비 20,000원*24명*3일*12월 17,280,000 KRW Opens in a new window
- ◎상시출장자 200,000원*1명*12월 2,400,000 KRW Opens in a new window
- ◎기준액 5,100,000 KRW Opens in a new window
- ○30인이하 400,000원*12월 5,100,000 KRW Opens in a new window
- ○30인초과 5,000원*5명*12월 4,800,000 KRW Opens in a new window
- ◎전자복사기 6,000,000원*1대 6,000,000 KRW Opens in a new window
- ◎진공청소기(무선) 550,000원*1대 550,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2026 1회 추경 · 균형발전특별회계 · 청주시 2026년 세출예산서
Opens in a new window
- Page
- 2,002 / 2,062
View source document details
- Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n- Source document status
- Available
- File type
- application/pdf
- File size
- 35,869.438 KiB
- Location inside the source
- Page 2,002 Row 8 Line 5 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:16
- Read and interpreted
- 2026-07-29 19:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_36s99d201mw38m13v6q5pbv6ca- Address of this item
- /en/BudgetDetail/Item/bi_36s99d201mw38m13v6q5pbv6ca
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 “이동식서가” · classification 405-01
- ◎이동식서가 12,000,000원 12,000,000 KRW
- ◎이동식서가 12,000,000원 12,000,000 KRW
- ○이동식서가(신규) 20,000,000원 20,000,000 KRW
- ◎면청사 이동식서가 구입 8,000,000원*1식 8,000,000 KRW
- ○이동식서가(모빌렉) 설치 2,000,000원*6개 12,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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