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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
기업지원과

◎TV(65인치) 1,200,000원*1대

Programme 이동노동자 쉼터

Amounts and period

Budgeted amount
1,200,000 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.

  1. Department 기업지원과 32,458,833,000 KRW
  2. Policy 지속가능한 사회적경제 및 노사협력 기반 조성(사회복지/노동) 1,958,087,000 KRW
  3. Programme 노사기반 조성 860,501,000 KRW
  4. Project 이동노동자 쉼터 145,672,000 KRW
  5. Budget category 자산취득비 9,700,000 KRW
  6. Statistical item 자산및물품취득비 9,700,000 KRW
  7. Item ◎TV(65인치) 1,200,000원*1대 1,200,000 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

34 items
  1. ◎TV(65인치) 1,200,000원*1대 405-01 Page 212 Selected item 1,200,000 KRW Opens in a new window
  2. ◎이동노동자 쉼터 청소 기간제근로자 보수 101-04 Page 211 19,162,000 KRW Opens in a new window
  3. ○국민연금 부담금 17,172,480원*4.75% 101-04 Page 211 816,000 KRW Opens in a new window
  4. ○건강보험료 부담금 101-04 Page 211 618,000 KRW Opens in a new window
  5. ○장기요양보험료 부담금 101-04 Page 211 82,000 KRW Opens in a new window
  6. ○고용보험료 부담금 17,172,480원*1.75% 101-04 Page 211 301,000 KRW Opens in a new window
  7. ○산재보험료 부담금 17,172,480원*1% 101-04 Page 211 172,000 KRW Opens in a new window
  8. ◎전세권 설정 수수료 500,000원*1회 201-01 Page 211 500,000 KRW Opens in a new window
  9. ◎중개보수 수수료 1,500,000원*1회 201-01 Page 211 1,500,000 KRW Opens in a new window
  10. ◎상가 임차료(1호점) 1,100,000원*12개월 201-01 Page 211 13,200,000 KRW Opens in a new window
  11. ◎상가 임차료(2호점) 1,100,000원*8개월 201-01 Page 211 8,800,000 KRW Opens in a new window
  12. ◎안마기 임차료(1호점) 201-01 Page 211 1,320,000 KRW Opens in a new window
  13. ◎안마기 임차료(2호점) 201-01 Page 211 880,000 KRW Opens in a new window
  14. ◎공기청정기 임차료(1호점) 201-01 Page 211 660,000 KRW Opens in a new window
  15. ◎공기청정기 임차료(2호점) 201-01 Page 211 440,000 KRW Opens in a new window
  16. ◎정수기 임차료(1호점) 201-01 Page 211 660,000 KRW Opens in a new window
  17. ◎정수기 임차료(2호점) 201-01 Page 211 440,000 KRW Opens in a new window
  18. ◎안심벨 임차료(1호점) 201-01 Page 211 480,000 KRW Opens in a new window
  19. ◎안심벨 임차료(2호점) 201-01 Page 211 320,000 KRW Opens in a new window
  20. ◎무인경비,CCTV 렌탈 수수료(1호점) 201-01 Page 211 3,600,000 KRW Opens in a new window
  21. ◎무인경비,CCTV 렌탈 수수료(2호점) 201-01 Page 211 2,700,000 KRW Opens in a new window
  22. ◎사무용품 및 집기류 2,300,000원*2개소 201-01 Page 212 4,600,000 KRW Opens in a new window
  23. ◎전기료 400,000원*12개월*2개소 201-02 Page 212 9,600,000 KRW Opens in a new window
  24. ◎통신비(1호점) 150,000원*12개월 201-02 Page 212 1,800,000 KRW Opens in a new window
  25. ◎통신비(2호점) 150,000원*9개월 201-02 Page 212 1,350,000 KRW Opens in a new window
  26. ◎상하수도료 40,000원*12개월*2개소 201-02 Page 212 960,000 KRW Opens in a new window
  27. ◎이동노동자 쉼터 조성공사(2호점) 401-01 Page 212 40,000,000 KRW Opens in a new window
  28. ◎무인경비, 카드출입시스템(2호점) 401-01 Page 212 3,000,000 KRW Opens in a new window
  29. ◎냉장고(800L) 1,200,000원*1대 405-01 Page 212 1,200,000 KRW Opens in a new window
  30. ◎쇼파(3인용) 800,000원*3개 405-01 Page 212 2,400,000 KRW Opens in a new window
  31. ◎회의용탁자(120cm) 350,000원*2개 405-01 Page 212 700,000 KRW Opens in a new window
  32. ◎회의용의자 150,000원*10개 405-01 Page 212 1,500,000 KRW Opens in a new window
  33. ◎캐비닛 300,000원*9개 405-01 Page 212 2,700,000 KRW Opens in a new window
  34. ◎임차보증금(5년 계약) 20,000,000원 406-01 Page 212 20,000,000 KRW Opens in a new window

Data source

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 212 Row 6 Line 3 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_3c2wvz7y2sx1wrd9f5e719rkka
Address of this item
/en/BudgetDetail/Item/bi_3c2wvz7y2sx1wrd9f5e719rkka

Related records

Institution
충청북도 청주시
Programme
이동노동자 쉼터

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 “65인치” · classification 405-01

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