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Institution
충청북도 청주시
Department
인사담당관

◎구내식당 환기장치 점검 및 설계용역

Programme 직원 후생복지 증진

Amounts and period

Budget amount
3,300,000 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 인사담당관 208,363,142,000 KRW
  2. Policy 시민지향 성과창출 일잘하는 공직사회(일반공공행정/일반행정) 13,598,487,000 KRW
  3. Programme 활력 넘치는 근무환경 조성 10,296,726,000 KRW
  4. Project 직원 후생복지 증진 10,134,397,000 KRW
  5. Budget category 일반운영비 10,081,491,000 KRW
  6. Statistical item 사무관리비 2,885,111,000 KRW
  7. Item ◎구내식당 환기장치 점검 및 설계용역 3,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,300,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

34 items
  1. ◎구내식당 환기장치 점검 및 설계용역 201-01 Page 58 Selected item 3,300,000 KRW Opens in a new window
  2. ◎제2임시청사 구내식당 업무보조 101-04 Page 58 30,466,000 KRW Opens in a new window
  3. ○제2임시청사 업무보조 101-04 Page 58 26,982,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*1명*2회 101-04 Page 58 400,000 KRW Opens in a new window
  5. ◎직원 출산 축하용품 지원 201-01 Page 58 22,000,000 KRW Opens in a new window
  6. ◎구내식당 운영 소모품(세제, 청소용품 등) 201-01 Page 58 8,400,000 KRW Opens in a new window
  7. ◎정수기 임차료(직원휴게실, 구내식당) 201-01 Page 58 2,400,000 KRW Opens in a new window
  8. ◎공기청정기 임차료(조리원 휴게실) 201-01 Page 58 311,000 KRW Opens in a new window
  9. ◎직원휴게실 커피머신 임차료 201-01 Page 58 1,200,000 KRW Opens in a new window
  10. ◎직원 주차임차료 지원(제2임시청사 포함) 201-01 Page 58 287,100,000 KRW Opens in a new window
  11. ◎직원 휴양소 지원 201-01 Page 58 1,464,000,000 KRW Opens in a new window
  12. ○재직자 휴양소 220,000원*5,700명 201-01 Page 58 1,254,000,000 KRW Opens in a new window
  13. ○퇴직예정자 4계절 휴양소 201-01 Page 58 210,000,000 KRW Opens in a new window
  14. ◎직원 고충 상담(검사)료 지원 201-01 Page 58 71,200,000 KRW Opens in a new window
  15. ○심리검사비 40,000원*180명*1회 201-01 Page 58 7,200,000 KRW Opens in a new window
  16. ○심리상담비 80,000원*160명*5회 201-01 Page 58 64,000,000 KRW Opens in a new window
  17. ◎동호회 활동 지원 400,000원*65회 201-01 Page 58 26,000,000 KRW Opens in a new window
  18. ◎공무원 노사관계 현장맞춤 교육 201-01 Page 58 9,200,000 KRW Opens in a new window
  19. ◎직원 종합건강검진 지원 201-01 Page 59 975,000,000 KRW Opens in a new window
  20. ○격년제 실시(홀수년) 201-01 Page 59 750,000,000 KRW Opens in a new window
  21. ○매년 실시(50세이상 짝수년) 201-01 Page 59 225,000,000 KRW Opens in a new window
  22. ◎예방접종비 지원 201-01 Page 59 15,000,000 KRW Opens in a new window
  23. ○50세이상 예방접종(대상포진 또는 폐렴) 201-01 Page 59 15,000,000 KRW Opens in a new window
  24. ◎구내식당 운영 201-02 Page 59 12,480,000 KRW Opens in a new window
  25. ○LPG 사용료(임시청사) 600,000원*12월 201-02 Page 59 7,200,000 KRW Opens in a new window
  26. ○음식물쓰레기 처리기 관리비(임시청사,제2임시청사) 201-02 Page 59 5,280,000 KRW Opens in a new window
  27. ◎직원 난임시술비 지원 201-02 Page 59 44,000,000 KRW Opens in a new window
  28. ◎지방공무원 책임보험 가입 201-02 Page 59 35,000,000 KRW Opens in a new window
  29. ◎체력단련실 운동기구 유지보수 201-02 Page 59 1,000,000 KRW Opens in a new window
  30. ◎맞춤형 복지제도 운영 201-04 Page 59 7,049,900,000 KRW Opens in a new window
  31. ◎자녀출산포인트 400,000원*135명 201-04 Page 59 54,000,000 KRW Opens in a new window
  32. ◎구내식당 식기세척기(제2임시청사) 405-01 Page 59 14,600,000 KRW Opens in a new window
  33. ◎구내식당 이동식 냉풍기(제2임시청사) 405-01 Page 59 3,840,000 KRW Opens in a new window
  34. ◎구내식당 냉난방기 4,000,000원*1대 405-01 Page 59 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_430vk1vxec84hx87m0fxe91zmv
Source document status
Available
File type
application/pdf
File size
34,241.517 KiB
Location inside the source
Page 58 Row 10 Line 7 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_494gf9wgpn19msd7vvpxbr75j2

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 “구내식당” · classification 201-01

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

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