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Institution
충청북도 청주시
Department
청주시아동복지관

◎아동도서실 책장설치 1,400,000원 * 1조

Programme 아동복지관운영

Amounts and period

Budgeted amount
1,400,000 KRW
기정액
0 KRW
Change
+1,400,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 청주시아동복지관 945,799,000 KRW
  2. Policy 보육의공공성 강화 569,863,000 KRW
  3. Programme 아동복지 인프라 구축 569,863,000 KRW
  4. Project 아동복지관운영 209,145,000 KRW
  5. Budget category 시설비및부대비 26,890,000 KRW
  6. Statistical item 시설비 26,890,000 KRW
  7. Item ◎아동도서실 책장설치 1,400,000원 * 1조 1,400,000 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

32 items
  1. ◎아동도서실 책장설치 1,400,000원 * 1조 401-01 Page 57 Selected item 1,400,000 KRW Opens in a new window
  2. ◎구급약품구입비 2,500원 * 10종 * 10회 201-01 Page 56 250,000 KRW Opens in a new window
  3. ◎공공기관방화관리자교육비 201-01 Page 56 130,000 KRW Opens in a new window
  4. ◎승강기교육등록비 30,000원 * 1명 * 1회 201-01 Page 56 30,000 KRW Opens in a new window
  5. ◎전기안전관리자교육비 90,000원 * 1명 * 1회 201-01 Page 56 90,000 KRW Opens in a new window
  6. ◎정화조 청소비 11,700원 * 30톤 201-01 Page 56 351,000 KRW Opens in a new window
  7. ◎방화관리자협회비 60,000원 * 1회 201-02 Page 56 60,000 KRW Opens in a new window
  8. ◎소방발전기연료비 1,509원 * 200리터 201-02 Page 56 302,000 KRW Opens in a new window
  9. ◎전기요금 4,000,000원 * 12월 201-02 Page 56 48,000,000 KRW Opens in a new window
  10. ◎청사관리용품 206-01 Page 56 1,607,000 KRW Opens in a new window
  11. ○쓰레기규격봉투 1,860원 * 30매 * 8월 206-01 Page 56 447,000 KRW Opens in a new window
  12. ○청소용품(세제류 외 5종) 206-01 Page 56 600,000 KRW Opens in a new window
  13. ○화장지(공용화장실) 206-01 Page 56 560,000 KRW Opens in a new window
  14. ◎자원봉사자실비보상금 206-01 Page 56 1,600,000 KRW Opens in a new window
  15. ◎교육실빔프로젝트설치 401-01 Page 56 3,000,000 KRW Opens in a new window
  16. ◎교육실 암막커튼설치 1,100,000원 * 1개소 401-01 Page 56 1,100,000 KRW Opens in a new window
  17. ◎수동무대막 700,000원 * 1식 401-01 Page 56 700,000 KRW Opens in a new window
  18. ◎어린이 휴게실 안전벽보호대 설치 401-01 Page 56 4,200,000 KRW Opens in a new window
  19. ◎대리석계단 안전판(리버타일)설치 401-01 Page 56 6,000,000 KRW Opens in a new window
  20. ◎대강당 아동프로그램 바닥메트 설치(동극관람) 401-01 Page 57 4,000,000 KRW Opens in a new window
  21. ◎PDP TV설치(벽걸이 및 천장형) 401-01 Page 57 600,000 KRW Opens in a new window
  22. ◎시설물 도어락 및 보조키 설치 401-01 Page 57 700,000 KRW Opens in a new window
  23. ◎대강당신발장설치 330,000원 * 3조 401-01 Page 57 990,000 KRW Opens in a new window
  24. ◎화장실,기계실난방관리용 라지에이터구입비 401-01 Page 57 1,200,000 KRW Opens in a new window
  25. ◎청사유지관리비 3,000,000원 401-01 Page 57 3,000,000 KRW Opens in a new window
  26. ◎오디오세트 110,000원 * 2대 405-01 Page 57 220,000 KRW Opens in a new window
  27. ◎디지탈카메라 500,000원 * 1대 405-01 Page 57 500,000 KRW Opens in a new window
  28. ◎휄체어(어른,어린이) 200,000원 * 2대 405-01 Page 57 400,000 KRW Opens in a new window
  29. ◎장식장 100,000원 * 1조 405-01 Page 57 100,000 KRW Opens in a new window
  30. ◎이중캐비넷 200,000원 * 1대 405-01 Page 57 200,000 KRW Opens in a new window
  31. ◎기계실운영 공구셋트 150,000원 * 1셋트 405-01 Page 57 150,000 KRW Opens in a new window
  32. ◎작업용 사다리 130,000원 * 1대 405-01 Page 57 130,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gyzmpt6mz7paastaeppjm39f2
Source document status
Available
File type
application/pdf
File size
362.606 KiB
Location inside the source
Page 57 Row 2 Line 8 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:15
Read and interpreted
2026-07-29 17:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3y4q8jp68j49698yr4ws5k2jqt

Similar budgets

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 “아동도서실” · classification 401-01

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