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

◎전기료(2호점) 400,000원*9월

Programme 이동노동자 쉼터

Amounts and period

Budgeted amount
3,600,000 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 기업지원과 20,221,053,000 KRW
  2. Policy 지속가능한 사회적경제 및 노사협력 기반 조성 2,204,367,000 KRW
  3. Programme 노사기반 조성 965,381,000 KRW
  4. Project 이동노동자 쉼터 150,552,000 KRW
  5. Budget category 일반운영비 53,690,000 KRW
  6. Statistical item 공공운영비 12,390,000 KRW
  7. Item ◎전기료(2호점) 400,000원*9월 3,600,000 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

34 items
  1. ◎전기료(2호점) 400,000원*9월 201-02 Page 13 Selected item 3,600,000 KRW Opens in a new window
  2. ◎이동노동자 쉼터 청소 기간제근로자 보수 101-04 Page 11 19,162,000 KRW Opens in a new window
  3. ○국민연금 부담금 101-04 Page 11 816,000 KRW Opens in a new window
  4. ○건강보험료 부담금 101-04 Page 11 618,000 KRW Opens in a new window
  5. ○장기요양보험료 부담금 101-04 Page 11 82,000 KRW Opens in a new window
  6. ○고용보험료 부담금 101-04 Page 11 301,000 KRW Opens in a new window
  7. ○산재보험료 부담금 101-04 Page 11 172,000 KRW Opens in a new window
  8. ◎상가 임차료(1호점) 201-01 Page 11 13,200,000 KRW Opens in a new window
  9. ◎상가 임차료(2호점) 1,250,000원*8월 201-01 Page 11 10,000,000 KRW Opens in a new window
  10. ◎안마기 임차료(1호점) 201-01 Page 11 1,320,000 KRW Opens in a new window
  11. ◎안마기 임차료(2호점) 201-01 Page 12 880,000 KRW Opens in a new window
  12. ◎공기청정기 임차료(1호점) 201-01 Page 12 660,000 KRW Opens in a new window
  13. ◎공기청정기 임차료(2호점) 201-01 Page 12 440,000 KRW Opens in a new window
  14. ◎정수기 임차료(1호점) 201-01 Page 12 660,000 KRW Opens in a new window
  15. ◎정수기 임차료(2호점) 201-01 Page 12 440,000 KRW Opens in a new window
  16. ◎안심벨 임차료(1호점) 201-01 Page 12 480,000 KRW Opens in a new window
  17. ◎안심벨 임차료(2호점) 201-01 Page 12 320,000 KRW Opens in a new window
  18. ◎무인경비,CCTV 렌탈 수수료(1호점) 201-01 Page 12 3,600,000 KRW Opens in a new window
  19. ◎무인경비,CCTV 렌탈 수수료(2호점) 201-01 Page 12 2,700,000 KRW Opens in a new window
  20. ◎사무용품 및 집기류 201-01 Page 12 4,600,000 KRW Opens in a new window
  21. ◎전기료(1호점) 400,000원*12월 201-02 Page 12 4,800,000 KRW Opens in a new window
  22. ◎통신비(1호점) 150,000원*12월 201-02 Page 12 1,800,000 KRW Opens in a new window
  23. ◎통신비(2호점) 150,000원*9월 201-02 Page 13 1,350,000 KRW Opens in a new window
  24. ◎상하수도료(1호점) 40,000원*12월 201-02 Page 13 480,000 KRW Opens in a new window
  25. ◎상하수도료(2호점) 40,000원*9월 201-02 Page 13 360,000 KRW Opens in a new window
  26. ◎이동노동자 쉼터 조성공사(2호점) 401-01 Page 13 40,000,000 KRW Opens in a new window
  27. ◎무인경비, 카드출입시스템 설치(2호점) 401-01 Page 13 3,000,000 KRW Opens in a new window
  28. ◎TV(65인치) 1,200,000원*1대 405-01 Page 13 1,200,000 KRW Opens in a new window
  29. ◎냉장고(800L) 1,200,000원*1대 405-01 Page 13 1,200,000 KRW Opens in a new window
  30. ◎쇼파(3인용) 800,000원*3개 405-01 Page 13 2,400,000 KRW Opens in a new window
  31. ◎회의용탁자(120cm) 350,000원*2개 405-01 Page 13 700,000 KRW Opens in a new window
  32. ◎회의용의자 150,000원*10개 405-01 Page 13 1,500,000 KRW Opens in a new window
  33. ◎캐비닛 300,000원*9개 405-01 Page 14 2,700,000 KRW Opens in a new window
  34. ◎임차보증금(5년 계약) 25,000,000원 406-01 Page 14 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5vqd3bdwgm1fshw7p1dn2ft3y2
Source document status
Available
File type
application/pdf
File size
237.256 KiB
Location inside the source
Page 13 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4xgbraqh6d84bbm0jxgzw01pz2
Address of this item
/en/BudgetDetail/Item/bi_4xgbraqh6d84bbm0jxgzw01pz2

Related records

Institution
충청북도 청주시
Programme
이동노동자 쉼터

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 “전기료” · classification 201-02

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

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