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  • Fiscal year FY2012
  • 1회 추경
  • 일반회계
Institution
충청북도 청주시
Department
평생교육원 평생학습관

○전기발효기 850,000원 * 3대

Programme 배티공원평생교육운영

Amounts and period

Budget amount
2,550,000 KRW
기정액
0 KRW
Change
+2,550,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 평생교육원 평생학습관 1,328,400,000 KRW
  2. Policy 평생학습관운영 803,554,000 KRW
  3. Programme 평생학습지원 695,225,000 KRW
  4. Project 배티공원평생교육운영 423,255,000 KRW
  5. Budget category 자산취득비 193,139,000 KRW
  6. Statistical item 자산및물품취득비 157,139,000 KRW
  7. Item ○전기발효기 850,000원 * 3대 2,550,000 KRW
Category–statistical code
405-01
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

113 items
  1. ○전기발효기 850,000원 * 3대 405-01 Page 84 Selected item 2,550,000 KRW Opens in a new window
  2. ◎놀이방 보육교사 101-04 Page 83 5,442,000 KRW Opens in a new window
  3. ○인건비 36,640원 * 27일 * 1명 * 5월 101-04 Page 83 4,947,000 KRW Opens in a new window
  4. ○4대보험 4,947,000원 * 10% 101-04 Page 83 495,000 KRW Opens in a new window
  5. ◎북카페 운영인력 101-04 Page 83 5,442,000 KRW Opens in a new window
  6. ○인건비 36,640원 * 27일 * 1명 * 5월 101-04 Page 83 4,947,000 KRW Opens in a new window
  7. ○4대보험 4,947,000원 * 10% 101-04 Page 83 495,000 KRW Opens in a new window
  8. ◎평생교육사(비전임) 101-04 Page 83 6,386,000 KRW Opens in a new window
  9. ○인건비 43,000원 * 27일 * 1명 * 5월 101-04 Page 83 5,805,000 KRW Opens in a new window
  10. ○4대보험 5,805,000원 * 10% 101-04 Page 83 581,000 KRW Opens in a new window
  11. ◎강사수당 30,000원 * 16주 * 15과목 * 3시간 201-01 Page 83 21,600,000 KRW Opens in a new window
  12. ◎전화요금 50,000원 * 6월 201-02 Page 83 300,000 KRW Opens in a new window
  13. ◎전기요금 2,000,000원 * 6월 201-02 Page 83 12,000,000 KRW Opens in a new window
  14. ◎상하수도요금 500,000원 * 6월 201-02 Page 83 3,000,000 KRW Opens in a new window
  15. ◎교육실 기자재 206-01 Page 83 15,700,000 KRW Opens in a new window
  16. ○요리실(냄비외 54종) 100,000원 * 55종 206-01 Page 83 5,500,000 KRW Opens in a new window
  17. ○제과제빵실(바게트판외 39종) 206-01 Page 83 5,400,000 KRW Opens in a new window
  18. ○교육실 학습용품(복사용지외 29종) 206-01 Page 83 4,800,000 KRW Opens in a new window
  19. ◎청사 유지관리용 소모품 100,000원 * 20종 206-01 Page 83 2,000,000 KRW Opens in a new window
  20. ◎청소용역비 1,961,000원 * 6월 307-05 Page 83 11,766,000 KRW Opens in a new window
  21. ◎무인경비용역비 350,000원 * 6월 307-05 Page 84 2,100,000 KRW Opens in a new window
  22. ◎교육실 설비공사 401-01 Page 84 65,380,000 KRW Opens in a new window
  23. ○양재교육실(재단대,미싱대 등) 401-01 Page 84 6,600,000 KRW Opens in a new window
  24. ○제과제빵실(조리대,씽크대 등) 401-01 Page 84 21,910,000 KRW Opens in a new window
  25. ○요리교육실(조리대,씽크대 등) 401-01 Page 84 26,550,000 KRW Opens in a new window
  26. ○연주공연실(음향 및 무대설치) 401-01 Page 84 7,320,000 KRW Opens in a new window
  27. ○롤스크린 설치 50,000원 * 60조 401-01 Page 84 3,000,000 KRW Opens in a new window
  28. ◎바닥 타일공사 11,000,000원 * 1식 401-01 Page 84 11,000,000 KRW Opens in a new window
  29. ◎건물내 CCTV 설치(7개소) 5,000,000원 * 1식 401-01 Page 84 5,000,000 KRW Opens in a new window
  30. ◎지하 및 2층계단 출입셔터문 설치 401-01 Page 84 8,000,000 KRW Opens in a new window
  31. ◎회의실 음향시설공사 30,000,000원 * 1식 401-01 Page 84 30,000,000 KRW Opens in a new window
  32. ◎사인몰 설치공사 10,000,000원 * 1식 401-01 Page 84 10,000,000 KRW Opens in a new window
  33. ◎옥상 방수공사 15,000,000원 * 1식 401-01 Page 84 15,000,000 KRW Opens in a new window
  34. ◎양재교육실 비품 405-01 Page 84 24,530,000 KRW Opens in a new window
  35. ○컴퓨터 미싱 1,720,000원 * 2대 405-01 Page 84 3,440,000 KRW Opens in a new window
  36. ○공업용 일반미싱 810,000원 * 20대 405-01 Page 84 16,200,000 KRW Opens in a new window
  37. ○공업용 오버룩미싱 1,650,000원 * 2대 405-01 Page 84 3,300,000 KRW Opens in a new window
  38. ○스팀다리미 110,000원 * 3대 405-01 Page 84 330,000 KRW Opens in a new window
  39. ○의자 60,000원 * 21개 405-01 Page 84 1,260,000 KRW Opens in a new window
  40. ◎제과제빵 및 떡 교육실 비품 405-01 Page 84 46,500,000 KRW Opens in a new window
  41. ○전기오븐 8,800,000원 * 3대 405-01 Page 84 26,400,000 KRW Opens in a new window
  42. ○믹서기 1,950,000원 * 6대 405-01 Page 84 11,700,000 KRW Opens in a new window
  43. ○렉크 250,000원 * 3대 405-01 Page 84 750,000 KRW Opens in a new window
  44. ○냉동냉장기 1,950,000원 * 1대 405-01 Page 84 1,950,000 KRW Opens in a new window
  45. ○가스렌지 200,000원 * 7대 405-01 Page 84 1,400,000 KRW Opens in a new window
  46. ○떡시루 250,000월 * 7대 405-01 Page 84 1,750,000 KRW Opens in a new window
  47. ◎요리교육실 비품 405-01 Page 84 3,750,000 KRW Opens in a new window
  48. ○냉동냉장기 1,950,000원 * 1대 405-01 Page 84 1,950,000 KRW Opens in a new window
  49. ○가스렌지 200,000원 * 7대 405-01 Page 84 1,400,000 KRW Opens in a new window
  50. ○전자레인지 200,000원 * 2대 405-01 Page 84 400,000 KRW Opens in a new window
  51. ◎연주공연실 비품 405-01 Page 84 3,500,000 KRW Opens in a new window
  52. ○보면대 50,000원 * 35개 405-01 Page 84 1,750,000 KRW Opens in a new window
  53. ○접의자 35,000원 * 50개 405-01 Page 84 1,750,000 KRW Opens in a new window
  54. ◎회의실 및 동아리실 405-01 Page 85 27,204,000 KRW Opens in a new window
  55. ○회의용 테이블 600,000원 * 2각 405-01 Page 85 1,200,000 KRW Opens in a new window
  56. ○회의용 의자 120,000원 * 20각 405-01 Page 85 2,400,000 KRW Opens in a new window
  57. ○휴게용 장의자 480,000월 * 1각 405-01 Page 85 480,000 KRW Opens in a new window
  58. ○6단서류함 400,000원 * 15각 405-01 Page 85 6,000,000 KRW Opens in a new window
  59. ○사회대 272,000월 * 2각 405-01 Page 85 544,000 KRW Opens in a new window
  60. ○교육용책상 250,000원 * 38개 405-01 Page 85 9,500,000 KRW Opens in a new window
  61. ○교육용의자 80,000원 * 76개 405-01 Page 85 6,080,000 KRW Opens in a new window
  62. ○화이트보드 200,000원 * 5개 405-01 Page 85 1,000,000 KRW Opens in a new window
  63. ◎사무실 집기 405-01 Page 85 15,210,000 KRW Opens in a new window
  64. ○복사기 5,000,000원 * 1대 405-01 Page 85 5,000,000 KRW Opens in a new window
  65. ○컴퓨터 1,700,000원 * 2대 405-01 Page 85 3,400,000 KRW Opens in a new window
  66. ○레이져프린터기(흑백) 1,500,000원 * 1대 405-01 Page 85 1,500,000 KRW Opens in a new window
  67. ○팩스기 440,000원 * 1대 405-01 Page 85 440,000 KRW Opens in a new window
  68. ○텔레비젼 900,000원 * 1대 405-01 Page 85 900,000 KRW Opens in a new window
  69. ○냉장고 600,000원 * 1대 405-01 Page 85 600,000 KRW Opens in a new window
  70. ○책상 280,000원 * 2개 405-01 Page 85 560,000 KRW Opens in a new window
  71. ○회전의자 250,000원 * 2각 405-01 Page 85 500,000 KRW Opens in a new window
  72. ○책상용 이동서랍 180,000원 * 2개 405-01 Page 85 360,000 KRW Opens in a new window
  73. ○파티션 150,000원 * 3각 405-01 Page 85 450,000 KRW Opens in a new window
  74. ○원형탁자 300,000원 * 1각 405-01 Page 85 300,000 KRW Opens in a new window
  75. ○6단서류함 400,000원 * 3개 405-01 Page 85 1,200,000 KRW Opens in a new window
  76. ◎북카페 집기 405-01 Page 85 21,160,000 KRW Opens in a new window
  77. ○단면서가 330,000원 * 10개 405-01 Page 85 3,300,000 KRW Opens in a new window
  78. ○책상 250,000원 * 4개 405-01 Page 85 1,000,000 KRW Opens in a new window
  79. ○의자(도서관용) 120,000원 * 16개 405-01 Page 85 1,920,000 KRW Opens in a new window
  80. ○도서라벨 1,200,000원 * 1개 405-01 Page 85 1,200,000 KRW Opens in a new window
  81. ○도서관리프로그램 1,200,000원 * 1식 405-01 Page 85 1,200,000 KRW Opens in a new window
  82. ○바코드 리더기 250,000원 * 1개 405-01 Page 85 250,000 KRW Opens in a new window
  83. ○카페 테이블 180,000원 * 6개 405-01 Page 85 1,080,000 KRW Opens in a new window
  84. ○카페의자 120,000원 * 24개 405-01 Page 85 2,880,000 KRW Opens in a new window
  85. ○씽크대 210,000원 * 2개 405-01 Page 85 420,000 KRW Opens in a new window
  86. ○가스쿡탑 250,000원 * 1개 405-01 Page 85 250,000 KRW Opens in a new window
  87. ○환기팬 150,000원 * 1개 405-01 Page 85 150,000 KRW Opens in a new window
  88. ○커피머신 850,000원 * 1개 405-01 Page 85 850,000 KRW Opens in a new window
  89. ○다과류 진열냉장고 2,000,000원 * 1대 405-01 Page 85 2,000,000 KRW Opens in a new window
  90. ○음료냉장고 560,000원 * 1대 405-01 Page 85 560,000 KRW Opens in a new window
  91. ○일반냉장고 900,000원 * 1대 405-01 Page 85 900,000 KRW Opens in a new window
  92. ○컴퓨터 1,700,000원 * 1대 405-01 Page 85 1,700,000 KRW Opens in a new window
  93. ○텔레비젼(카페홀) 1,500,000원 * 1대 405-01 Page 85 1,500,000 KRW Opens in a new window
  94. ◎놀이방 및 수유실 405-01 Page 85 12,895,000 KRW Opens in a new window
  95. ○옷장 380,000원 * 2개 405-01 Page 85 760,000 KRW Opens in a new window
  96. ○유아침구 200,000원 * 2세트 405-01 Page 86 400,000 KRW Opens in a new window
  97. ○수납장 450,000원 * 2개 405-01 Page 86 900,000 KRW Opens in a new window
  98. ○접이식 테이블 250,000원 * 3개 405-01 Page 86 750,000 KRW Opens in a new window
  99. ○접이식 의자 85,000원 * 12개 405-01 Page 86 1,020,000 KRW Opens in a new window
  100. ○미니냉장고 150,000원 * 1대 405-01 Page 86 150,000 KRW Opens in a new window
  101. ○정수기 450,000원 * 1대 405-01 Page 86 450,000 KRW Opens in a new window
  102. ○전자레인지 100,000원 * 1대 405-01 Page 86 100,000 KRW Opens in a new window
  103. ○텔레비젼 950,000원 * 1대 405-01 Page 86 950,000 KRW Opens in a new window
  104. ○보행기 75,000원 * 1대 405-01 Page 86 75,000 KRW Opens in a new window
  105. ○놀이용품 및 시설 5,000,000원 * 1식 405-01 Page 86 5,000,000 KRW Opens in a new window
  106. ○매트 32,000원 * 20개 405-01 Page 86 640,000 KRW Opens in a new window
  107. ○쇼파(3인용) 860,000원 * 1개 405-01 Page 86 860,000 KRW Opens in a new window
  108. ○쇼파테이블 440,000원 * 1개 405-01 Page 86 440,000 KRW Opens in a new window
  109. ○파티션 200,000원 * 2개 405-01 Page 86 400,000 KRW Opens in a new window
  110. ◎유모차 대여소 405-01 Page 86 2,390,000 KRW Opens in a new window
  111. ○유모차(대여용) 179,000원 * 10대 405-01 Page 86 1,790,000 KRW Opens in a new window
  112. ○유아용 자전거 60,000원 * 10대 405-01 Page 86 600,000 KRW Opens in a new window
  113. ◎북카페 도서구입 12,000원 * 3,000권 405-02 Page 86 36,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ft81s6wfrw960dr9ercz8xcv9
Source document status
Available
File type
application/pdf
File size
583.048 KiB
Location inside the source
Page 84 Row 8 Line 9 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:21
Read and interpreted
2026-07-29 17:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_56k8thvmqhxhpn8pxqze9vg8tm
Address of this item
/en/BudgetDetail/Item/bi_56k8thvmqhxhpn8pxqze9vg8tm

Related records

Institution
충청북도 청주시
Programme
배티공원평생교육운영

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5 items
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Keyword “전기발효기” · classification 405-01

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