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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경상북도
Department
회계과

□전기자동차충전기설치전기공사

Programme 청사시설관리

Amounts and period

Budgeted amount
45,000,000 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.

  1. Department 회계과 113,334,651,000 KRW
  2. Policy 청사환경조성관리(일반공공행정/지방행정ㆍ재정지원) 6,360,915,000 KRW
  3. Programme 청사관리 6,360,915,000 KRW
  4. Project 청사시설관리 6,067,658,000 KRW
  5. Budget category 시설비및부대비 435,000,000 KRW
  6. Statistical item 시설비 435,000,000 KRW
  7. Item □기념식수공원조성사업 185,000,000 KRW
  8. Calculation line □전기자동차충전기설치전기공사 45,000,000 KRW
Category–statistical code
401-01
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

51 items
  1. □전기자동차충전기설치전기공사 401-01 Page 34 Selected item 45,000,000 KRW Opens in a new window
  2. □청소관리 101-04 Page 32 445,714,000 KRW Opens in a new window
  3. ○인부임 69,760원*16.5명*250일 101-04 Page 32 287,760,000 KRW Opens in a new window
  4. ○주휴수당 69,760원*16.5명*60일 101-04 Page 32 69,063,000 KRW Opens in a new window
  5. ○식비 6,000원*16.5일*250일 101-04 Page 32 24,750,000 KRW Opens in a new window
  6. ○교통비 3,000원*16.5명*250일 101-04 Page 32 12,375,000 KRW Opens in a new window
  7. ○청소관리인부임작업복 101-04 Page 32 3,240,000 KRW Opens in a new window
  8. ○퇴직금정산 101-04 Page 32 48,526,000 KRW Opens in a new window
  9. □일반수용비 201-01 Page 32 476,800,000 KRW Opens in a new window
  10. ○청사관리운영수수료 201-01 Page 32 9,000,000 KRW Opens in a new window
  11. ○소방설비점검수수료 201-01 Page 33 38,000,000 KRW Opens in a new window
  12. ○청사폐기물처리용역 201-01 Page 33 40,800,000 KRW Opens in a new window
  13. ○화장실위생기재구입 201-01 Page 33 28,000,000 KRW Opens in a new window
  14. ○청소용품구입등 201-01 Page 33 168,000,000 KRW Opens in a new window
  15. ○사무실안내및표지판제작 201-01 Page 33 24,000,000 KRW Opens in a new window
  16. ○청사무인경비용역 201-01 Page 33 20,400,000 KRW Opens in a new window
  17. ○청사관리용소모품구입 201-01 Page 33 115,200,000 KRW Opens in a new window
  18. ○청사출입관리시스템유지보수용역 201-01 Page 33 19,200,000 KRW Opens in a new window
  19. ○포토존촬영인화지등구입 201-01 Page 33 10,000,000 KRW Opens in a new window
  20. ○청사건설기계임차 201-01 Page 33 3,000,000 KRW Opens in a new window
  21. ○갤러리등전시물품임차 201-01 Page 33 8,570,000 KRW Opens in a new window
  22. ○물놀이시설임차 201-01 Page 33 40,000,000 KRW Opens in a new window
  23. □공공요금및제세 201-02 Page 33 2,319,400,000 KRW Opens in a new window
  24. ○전기요금 201-02 Page 33 2,000,400,000 KRW Opens in a new window
  25. ○상하수도요금 201-02 Page 33 270,000,000 KRW Opens in a new window
  26. ○영조물손해배상공제회비 201-02 Page 33 45,000,000 KRW Opens in a new window
  27. ○도시가스요금 201-02 Page 33 340,800,000 KRW Opens in a new window
  28. ○건물유지관리 201-02 Page 33 398,400,000 KRW Opens in a new window
  29. ○전기설비및자동제어유지관리 201-02 Page 33 144,000,000 KRW Opens in a new window
  30. ○기계및공조설비유지관리 201-02 Page 33 108,000,000 KRW Opens in a new window
  31. ○저녹스버너교체 201-02 Page 33 50,000,000 KRW Opens in a new window
  32. ○비점오염저감시설유지관리 201-02 Page 33 19,364,000 KRW Opens in a new window
  33. ○승강기설비유지관리 201-02 Page 33 38,000,000 KRW Opens in a new window
  34. ○지열제어시스템유지관리 201-02 Page 33 27,000,000 KRW Opens in a new window
  35. ○항온항습기및냉난방기유지관리 201-02 Page 33 90,000,000 KRW Opens in a new window
  36. ○소방시설유지관리 201-02 Page 33 20,000,000 KRW Opens in a new window
  37. ○전기설비안전진단용역 201-02 Page 33 35,000,000 KRW Opens in a new window
  38. ○사무실재배치 201-02 Page 33 19,000,000 KRW Opens in a new window
  39. ○정원수목유지관리및보식 201-02 Page 33 90,000,000 KRW Opens in a new window
  40. ○옥외시설물유지관리 201-02 Page 33 35,200,000 KRW Opens in a new window
  41. ○통합관제센터유지관리 201-02 Page 33 12,000,000 KRW Opens in a new window
  42. ○물탱크청소및소독 201-02 Page 33 1,900,000 KRW Opens in a new window
  43. ○우수조내부청소관리 201-02 Page 33 4,800,000 KRW Opens in a new window
  44. ○승강기관리용역 201-02 Page 34 60,000,000 KRW Opens in a new window
  45. ○UPS시스템유지관리 201-02 Page 34 50,400,000 KRW Opens in a new window
  46. ○조경관리용역 201-02 Page 34 310,000,000 KRW Opens in a new window
  47. ○청사방역 201-02 Page 34 187,560,000 KRW Opens in a new window
  48. ○청사외벽청소 201-02 Page 34 20,000,000 KRW Opens in a new window
  49. □청사관리유공공무원시상 303-01 Page 34 330,000 KRW Opens in a new window
  50. □영조물손해배상공제자기부담금 305-01 Page 34 1,000,000 KRW Opens in a new window
  51. □위성시간동기화장치구입 405-01 Page 34 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6zn8pbt4hc4dpcjx0qaztq3swb
Source document status
Available
File type
application/pdf
File size
658.471 KiB
Location inside the source
Page 34 Row 14 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3t79wpw29ppy07pn9prsdvzdf0
Address of this item
/en/BudgetDetail/Item/bi_3t79wpw29ppy07pn9prsdvzdf0

Related records

Institution
경상북도
Programme
청사시설관리

Similar budgets

1 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 “전기자동차충전기설치전기공사” · classification 401-01

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