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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 옥천군
Department
회계과

○충북인력개발원 CCTV회선사용료

Programme 근무환경 개선 및 시설 유지관리

Amounts and period

Budgeted amount
504,000 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 9,973,513,000 KRW
  2. Policy 신뢰받는 재산운용 9,423,871,000 KRW
  3. Programme 안전한 청사관리 9,304,908,000 KRW
  4. Project 근무환경 개선 및 시설 유지관리 1,304,908,000 KRW
  5. Budget category 일반운영비 1,218,112,000 KRW
  6. Statistical item 공공운영비 1,137,564,000 KRW
  7. Item ○충북인력개발원 CCTV회선사용료 504,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

42,000원*12월

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

Detailed budget items

42 items
  1. ○충북인력개발원 CCTV회선사용료 201-02 Page 216 Selected item 504,000 KRW Opens in a new window
  2. ◎군청사 및 일반재산 잡초제거 인부임 101-04 Page 215 2,040,000 KRW Opens in a new window
  3. ◎군청사 및 일반재산 예초기작업 인부임 101-04 Page 215 3,564,000 KRW Opens in a new window
  4. ◎군청사 환경미화 기간제근로자(2명) 101-04 Page 215 72,492,000 KRW Opens in a new window
  5. ○인부임 101-04 Page 215 55,675,000 KRW Opens in a new window
  6. ○시간외수당 101-04 Page 215 9,371,000 KRW Opens in a new window
  7. ○법적부담금 101-04 Page 215 7,146,000 KRW Opens in a new window
  8. ○피복비 101-04 Page 215 300,000 KRW Opens in a new window
  9. ◎일반수용비 201-01 Page 215 50,890,000 KRW Opens in a new window
  10. ○증기보일러 세관수수료(1회) 201-01 Page 215 3,000,000 KRW Opens in a new window
  11. ○증기보일러 대기오염 자가측정 대행수수료 201-01 Page 215 3,200,000 KRW Opens in a new window
  12. ○본청 장애인 승강기 정기점검 수수료(1회) 201-01 Page 215 350,000 KRW Opens in a new window
  13. ○방역수수료 250,000원*6회 201-01 Page 215 1,500,000 KRW Opens in a new window
  14. ○물탱크청소 수수료 320,000원*2회 201-01 Page 215 640,000 KRW Opens in a new window
  15. ○급수설비 수질검사(1회) 201-01 Page 215 300,000 KRW Opens in a new window
  16. ○군청사 등(3종시설물) 정기안전점검 수수료 201-01 Page 215 22,000,000 KRW Opens in a new window
  17. ○충북인력개발원 자동경비용역 수수료 201-01 Page 215 10,200,000 KRW Opens in a new window
  18. ◎위탁교육비 201-01 Page 215 3,600,000 KRW Opens in a new window
  19. ○공공기관 소방안전관리자 교육비 201-01 Page 215 3,600,000 KRW Opens in a new window
  20. ◎피복비 201-01 Page 215 150,000 KRW Opens in a new window
  21. ○공무직(무기계약) 근로자 피복비 201-01 Page 215 150,000 KRW Opens in a new window
  22. ◎임차료 201-01 Page 215 6,912,000 KRW Opens in a new window
  23. ○화장실 비데 임차료 201-01 Page 215 6,912,000 KRW Opens in a new window
  24. ◎관리용역비 201-01 Page 215 18,996,000 KRW Opens in a new window
  25. ○전기안전관리대행수수료 201-01 Page 216 10,716,000 KRW Opens in a new window
  26. ○정밀소방점검 및 유지관리 201-01 Page 216 5,280,000 KRW Opens in a new window
  27. ○승강기유지보수 250,000원*12월 201-01 Page 216 3,000,000 KRW Opens in a new window
  28. ◎공공요금 및 제세 201-02 Page 216 1,043,484,000 KRW Opens in a new window
  29. ○배상공제비 201-02 Page 216 481,000,000 KRW Opens in a new window
  30. ○소방협회비(1회) 201-02 Page 216 100,000 KRW Opens in a new window
  31. ◎연료비 201-02 Page 216 13,000,000 KRW Opens in a new window
  32. ○본청 증기보일러(2대) 201-02 Page 216 11,000,000 KRW Opens in a new window
  33. ○차고 온수보일러(1대) 201-02 Page 216 2,000,000 KRW Opens in a new window
  34. ◎시설장비유지비 201-02 Page 216 81,080,000 KRW Opens in a new window
  35. ○본청사 건물유지비(15개소) 201-02 Page 216 47,630,000 KRW Opens in a new window
  36. ○일반재산 건물유지비(11개소) 201-02 Page 216 4,770,000 KRW Opens in a new window
  37. ○충북인력개발원 건물유지비 201-02 Page 216 5,000,000 KRW Opens in a new window
  38. ○냉난방기 유지보수 201-02 Page 216 12,320,000 KRW Opens in a new window
  39. ○군청사 조경수 유지관리 201-02 Page 216 11,360,000 KRW Opens in a new window
  40. ◎청사관리 꽃화분 구입 50,000원*80개 206-01 Page 216 4,000,000 KRW Opens in a new window
  41. ◎청사주변 식재용 꽃 구입 206-01 Page 216 3,200,000 KRW Opens in a new window
  42. ◎부군수관사 운영물품 구입 405-01 Page 216 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33gf7z54742ep2xz45scabvt44
Source document status
Available
File type
application/pdf
File size
5,968.625 KiB
Location inside the source
Page 216 Row 2 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ddvnz526aj27f3gga31zq4wbv
Address of this item
/en/BudgetDetail/Item/bi_4ddvnz526aj27f3gga31zq4wbv

Related records

Institution
충청북도 옥천군
Programme
근무환경 개선 및 시설 유지관리

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 “CCTV회선사용료” · classification 201-02

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

Search related names

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