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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
서원보건소

◎청사건물유지비

Programme 보건소운영

Amounts and period

Budgeted amount
11,451,000 KRW
기정액
6,451,000 KRW
Change
+5,000,000 KRW +77.5%

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 서원보건소 29,613,499,000 KRW
  2. Policy 건강증진 27,300,338,000 KRW
  3. Programme 보건의료시설 기반구축 13,763,541,000 KRW
  4. Project 보건소운영 389,074,000 KRW
  5. Budget category 일반운영비 342,525,000 KRW
  6. Statistical item 공공운영비 182,820,000 KRW
  7. Item ◎청사건물유지비 11,451,000 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

16 items
  1. ◎청사건물유지비 201-02 Page 164 Selected item 11,451,000 KRW Opens in a new window
  2. ◎청사관리근로자(신축) 101-04 Page 164 35,089,000 KRW Opens in a new window
  3. ○인건비 2,507,760원*2명*6월 101-04 Page 164 30,094,000 KRW Opens in a new window
  4. ○명절휴가비 677,320원*2명*1회 101-04 Page 164 1,355,000 KRW Opens in a new window
  5. ◎공공요금 및 제세 201-02 Page 164 88,384,000 KRW Opens in a new window
  6. ○전기요금 추가분(신축) 201-02 Page 164 37,440,000 KRW Opens in a new window
  7. ○전화요금(신축) 35,000원*8월 201-02 Page 164 280,000 KRW Opens in a new window
  8. ○유선방송 및 인터넷요금(신축) 201-02 Page 164 1,600,000 KRW Opens in a new window
  9. ○상하수도요금(신축) 201-02 Page 164 8,800,000 KRW Opens in a new window
  10. ○가스요금(신축) 2,000,000원*8월 201-02 Page 164 16,000,000 KRW Opens in a new window
  11. ◎교통유발부담금(신축) 201-02 Page 164 9,473,000 KRW Opens in a new window
  12. ◎가스사고 배상책임보험(신축) 201-02 Page 164 30,000 KRW Opens in a new window
  13. ○보건소(신축) 5,000,000원 201-02 Page 165 5,000,000 KRW Opens in a new window
  14. ◎저수조 청소 수수료(신축) 201-02 Page 165 1,430,000 KRW Opens in a new window
  15. ◎저수조 수질검사 수수료(신축) 201-02 Page 165 100,000 KRW Opens in a new window
  16. ◎심폐소생술 훈련 마네킹 405-01 Page 165 7,150,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7j9q9kysdbh64f7jjmx265c87t
Source document status
Available
File type
application/pdf
File size
3,072.212 KiB
Location inside the source
Page 164 Row 9 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:52
Read and interpreted
2026-08-09 02:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ytz6kcp3pfph2d5z6yv4a8qcf
Address of this item
/en/BudgetDetail/Item/bi_3ytz6kcp3pfph2d5z6yv4a8qcf

Related records

Institution
충청북도 청주시
Programme
보건소운영

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 “청사건물유지비” · classification 201-02

These items were verified within a limited set of name search results.

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