- Institution
- 충청북도 충주시
- Department
- 문화동
○청사건물 및 장비 유지관리
Programme 동 청사시설 유지관리
Amounts and period
- Budget amount
- 5,000,000 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 문화동 460,228,000 KRW1.1%
-
Policy 문화동 주민복리 증진 407,158,000 KRW1.2%
-
Programme 주민자치지원 279,909,000 KRW1.8%
-
Project 동 청사시설 유지관리 43,080,000 KRW11.6%
-
Budget category 일반운영비 28,080,000 KRW17.8%
-
Statistical item 공공운영비 25,400,000 KRW19.7%
-
Item ○청사건물 및 장비 유지관리 5,000,000 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
8 items- ○청사건물 및 장비 유지관리 5,000,000 KRW Opens in a new window
- ○무인전자경비시스템 및 방범용 CCTV 수수료 1,380,000 KRW Opens in a new window
- ○시스템에어컨 청소 1,300,000 KRW Opens in a new window
- ○전기요금(5개소) 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○상하수도요금 180,000원*12월 2,160,000 KRW Opens in a new window
- ○유선방송수수료 15,000원*12월 180,000 KRW Opens in a new window
- ○tv 방송 수신료 5,000원*12월 60,000 KRW Opens in a new window
- ○청사 1층 화장실 시설개선 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2025 본예산 · 통합회계 · 1권 2025년 세입세출예산서(충주시)
Opens in a new window
- Page
- 1,180 / 1,254
View source document details
- Document ID
doc_2cgha12sr20p74ewdhe9q3zyfn- Source document status
- Available
- File type
- application/pdf
- File size
- 10,572.47 KiB
- Location inside the source
- Page 1,180 Row 11 Line 10 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3fwdcf66aantbn0z14tpjw004a- Address of this item
- /en/BudgetDetail/Item/bi_3fwdcf66aantbn0z14tpjw004a
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 “청사건물” · classification 201-02
- ○청사건물 및 장비 유지관리 5,000,000 KRW
- ○청사건물 유지관리(소규모 수리 및 보수) 50,000,000 KRW
- ○청사건물 유지관리(본관,신관,구관,별관 및부속건물) 50,000,000 KRW
- ○보건지소 청사건물 유지관리비 6,000,000 KRW
- ○청사건물 기본유지관리비 9,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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