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

○제2임시청사(첨단문화산업단지) 공조기필터 교체

Programme 쾌적한 청사유지관리

Amounts and period

Budgeted amount
6,000,000 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 5,749,403,000 KRW
  2. Policy 공정·신뢰의 회계 행정 확립 5,476,436,000 KRW
  3. Programme 쾌적하고 편리한 청사관리 2,095,543,000 KRW
  4. Project 쾌적한 청사유지관리 1,671,543,000 KRW
  5. Budget category 일반운영비 1,282,610,000 KRW
  6. Statistical item 공공운영비 1,138,985,000 KRW
  7. Item ○제2임시청사(첨단문화산업단지) 공조기필터 교체 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○제2임시청사(첨단문화산업단지) 공조기 필터 교체 3,000,000원*2회

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

Detailed budget items

66 items
  1. ○제2임시청사(첨단문화산업단지) 공조기필터 교체 201-02 Page 37 Selected item 6,000,000 KRW Opens in a new window
  2. ◎청사 시설관리 기간제근로자 101-04 Page 35 34,983,000 KRW Opens in a new window
  3. ○인건비 2,437,500원*1명*12월 101-04 Page 35 29,250,000 KRW Opens in a new window
  4. ○명절휴가비 656,250원*1명*2회 101-04 Page 35 1,313,000 KRW Opens in a new window
  5. ○연차보상비 80,240원*1명*11일 101-04 Page 35 883,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 35 65,720,000 KRW Opens in a new window
  7. ○업무용 전문지 50,000원*20권 201-01 Page 35 1,000,000 KRW Opens in a new window
  8. ○설계용 적산프로그램 유지관리 201-01 Page 35 900,000 KRW Opens in a new window
  9. ○청사 시설용 비품 400,000원*10회 201-01 Page 35 4,000,000 KRW Opens in a new window
  10. ○청소용품 220,000원*8종*12회 201-01 Page 35 21,120,000 KRW Opens in a new window
  11. ○화장지 등 2종 201-01 Page 35 28,800,000 KRW Opens in a new window
  12. ○청사 안내도 및 과별 표찰 정비 201-01 Page 36 9,900,000 KRW Opens in a new window
  13. ◎청사시설관리 위탁교육비 201-01 Page 36 1,200,000 KRW Opens in a new window
  14. ◎청사관리 업무대행수수료 201-01 Page 36 71,105,000 KRW Opens in a new window
  15. ○전기안전관리 대행 및 법정검사 201-01 Page 36 21,600,000 KRW Opens in a new window
  16. ○소방안전관리 대행 201-01 Page 36 10,800,000 KRW Opens in a new window
  17. ○승강기 점검수수료 및 법정검사 201-01 Page 36 8,400,000 KRW Opens in a new window
  18. ○물탱크 청소(3개소) 201-01 Page 36 1,560,000 KRW Opens in a new window
  19. ○정화조 청소 15,000원*485톤*1회 201-01 Page 36 7,275,000 KRW Opens in a new window
  20. ○청사 방역 1,000,000원*12회 201-01 Page 36 12,000,000 KRW Opens in a new window
  21. ○폐기물 처리비 2,000,000원*2회 201-01 Page 36 4,000,000 KRW Opens in a new window
  22. ○CCTV시스템 점검수수료(3개소) 201-01 Page 36 4,800,000 KRW Opens in a new window
  23. ○가스 안전검사 수수료 201-01 Page 36 220,000 KRW Opens in a new window
  24. ○옥내급수관 수질검사 201-01 Page 36 300,000 KRW Opens in a new window
  25. ○저수조 수질검사 50,000원*3개소 201-01 Page 36 150,000 KRW Opens in a new window
  26. ◎문화체육회관 무인경비용역 201-01 Page 36 3,000,000 KRW Opens in a new window
  27. ◎석면건축물 위해성 평가용역 201-01 Page 36 2,600,000 KRW Opens in a new window
  28. ◎공공요금 및 제세 201-02 Page 36 976,560,000 KRW Opens in a new window
  29. ○전기 요금 64,000,000원*12월 201-02 Page 36 768,000,000 KRW Opens in a new window
  30. ○상하수도 요금 9,200,000원*12월 201-02 Page 36 110,400,000 KRW Opens in a new window
  31. ○냉난방연료비 7,000,000원*12월 201-02 Page 36 84,000,000 KRW Opens in a new window
  32. ○교통유발부담금 201-02 Page 36 4,800,000 KRW Opens in a new window
  33. ○구내식당 도시가스 요금 201-02 Page 36 5,760,000 KRW Opens in a new window
  34. ○2급관사 관리비 300,000원*12월 201-02 Page 36 3,600,000 KRW Opens in a new window
  35. ◎시설장비유지비 201-02 Page 36 162,425,000 KRW Opens in a new window
  36. ○냉난방기 유지비 201-02 Page 37 6,750,000 KRW Opens in a new window
  37. ○냉난방기 필터청소 201-02 Page 37 12,000,000 KRW Opens in a new window
  38. ○청사 CCTV유지비 1,500,000원*3개소 201-02 Page 37 4,500,000 KRW Opens in a new window
  39. ○청사 여성안심화장실 비상벨 유지비 201-02 Page 37 600,000 KRW Opens in a new window
  40. ○청사 조경 관리비 201-02 Page 37 18,000,000 KRW Opens in a new window
  41. ○심야축열기 유지비 201-02 Page 37 9,600,000 KRW Opens in a new window
  42. ○태양광발전설비 유지비 201-02 Page 37 4,000,000 KRW Opens in a new window
  43. ○청사LED 전광판 유지비 201-02 Page 37 1,000,000 KRW Opens in a new window
  44. ◎청사 관리용품 206-01 Page 37 19,150,000 KRW Opens in a new window
  45. ○시설물 소수리 자재 206-01 Page 37 4,400,000 KRW Opens in a new window
  46. ○전기 소모품 220,000원*10종*2회 206-01 Page 37 4,400,000 KRW Opens in a new window
  47. ○LED등기구 100,000원*50개 206-01 Page 37 5,000,000 KRW Opens in a new window
  48. ○소방시설 자재 130,000원*10종*2회 206-01 Page 37 2,600,000 KRW Opens in a new window
  49. ○소방훈련준비 물품 206-01 Page 37 550,000 KRW Opens in a new window
  50. ○위생, 급수시설 자재 206-01 Page 37 1,100,000 KRW Opens in a new window
  51. ○동절기 염화칼슘 206-01 Page 37 1,100,000 KRW Opens in a new window
  52. ◎청사 내 소방시설 유지보수 401-01 Page 37 12,000,000 KRW Opens in a new window
  53. ◎급수, 오배수, 위생시설 유지보수 401-01 Page 37 12,000,000 KRW Opens in a new window
  54. ◎전기시설 유지보수 401-01 Page 37 79,800,000 KRW Opens in a new window
  55. ◎청사 건축, 시설물 보수 401-01 Page 37 88,000,000 KRW Opens in a new window
  56. ◎사무실 내 파티션 및 모빌렉 수선 401-01 Page 37 10,000,000 KRW Opens in a new window
  57. ◎청사 내 사무실 수선공사 401-01 Page 37 80,000,000 KRW Opens in a new window
  58. ◎제3종시설물 정기안전점검(2개소) 401-01 Page 37 20,000,000 KRW Opens in a new window
  59. ◎청내 사무실 집기 405-01 Page 38 33,000,000 KRW Opens in a new window
  60. ○사무용 책상(관리자용) 405-01 Page 38 4,800,000 KRW Opens in a new window
  61. ○사무용 책상(실무자용) 405-01 Page 38 3,200,000 KRW Opens in a new window
  62. ○사무용 의자(관리자용) 405-01 Page 38 4,000,000 KRW Opens in a new window
  63. ○사무용 의자(실무자용) 405-01 Page 38 4,800,000 KRW Opens in a new window
  64. ○이동식 서랍장 200,000원*16개 405-01 Page 38 3,200,000 KRW Opens in a new window
  65. ○캐비닛 300,000원*15개 405-01 Page 38 4,500,000 KRW Opens in a new window
  66. ○탁자 외 3종 850,000원*10개 405-01 Page 38 8,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0jqxzgmy928t7kj8t7dwfwtjh8
Source document status
Available
File type
application/pdf
File size
578.555 KiB
Location inside the source
Page 37 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4emd69e20rsyf99z5axq0d3npa
Address of this item
/en/BudgetDetail/Item/bi_4emd69e20rsyf99z5axq0d3npa

Related records

Institution
충청북도 청주시
Programme
쾌적한 청사유지관리

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 “첨단문화산업단지” · classification 201-02

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

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