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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
청주랜드관리사업소

◎본관 상수도 배관교체공사(L=140m)

Programme 전시관람 시설관리

Amounts and period

Budget amount
16,000,000 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 청주랜드관리사업소 4,929,229,000 KRW
  2. Policy 청주랜드 운영 4,017,536,000 KRW
  3. Programme 관람시설 및 전시물 유지관리 3,821,170,000 KRW
  4. Project 전시관람 시설관리 1,543,680,000 KRW
  5. Budget category 시설비및부대비 644,700,000 KRW
  6. Statistical item 시설비 644,700,000 KRW
  7. Item ◎본관 상수도 배관교체공사(L=140m) 16,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

16,000,000원 * 1개소

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

Detailed budget items

107 items
  1. ◎본관 상수도 배관교체공사(L=140m) 401-01 Page 6 Selected item 16,000,000 KRW Opens in a new window
  2. ◎화훼류 재배관리 인부임 101-04 Page 3 7,968,000 KRW Opens in a new window
  3. ○기본급 66,800원 * 2명 * 27일 * 2월 101-04 Page 3 7,215,000 KRW Opens in a new window
  4. ○국민연금 기관부담금 7,215,000원 * 4.5% 101-04 Page 3 325,000 KRW Opens in a new window
  5. ○건강보험 기관부담금 7,215,000원 * 3.12% 101-04 Page 3 226,000 KRW Opens in a new window
  6. ○장기요양보험 기관부담금 101-04 Page 3 17,000 KRW Opens in a new window
  7. ○고용보험기관부담금 7,215,000원 * 1.5% 101-04 Page 3 109,000 KRW Opens in a new window
  8. ○산재보험기관부담금 7,215,000원 * 1.05% 101-04 Page 3 76,000 KRW Opens in a new window
  9. ◎동물원 입장권 롤지 5,500원 * 500롤 201-01 Page 3 2,750,000 KRW Opens in a new window
  10. ◎냉온수기 임차료 35,000원 * 13대 * 12월 201-01 Page 3 5,460,000 KRW Opens in a new window
  11. ◎수질검사 수수료 201-01 Page 3 930,000 KRW Opens in a new window
  12. ○저수조 60,000원 * 4개소 201-01 Page 3 240,000 KRW Opens in a new window
  13. ○생활용수 140,000원 * 3개소 201-01 Page 3 420,000 KRW Opens in a new window
  14. ○음용수 270,000원 * 1개소 201-01 Page 3 270,000 KRW Opens in a new window
  15. ◎제3전시관 냉동기 정기검사비 201-01 Page 3 200,000 KRW Opens in a new window
  16. ◎승강기 정기검사 수수료 150,000원 * 4대 201-01 Page 3 600,000 KRW Opens in a new window
  17. ◎각종 시설물 유지관리 업무대행 수수료 201-01 Page 3 74,160,000 KRW Opens in a new window
  18. ○방역소독대행 600,000원 * 12월 201-01 Page 3 7,200,000 KRW Opens in a new window
  19. ○소방안전관리 680,000원 * 12월 201-01 Page 3 8,160,000 KRW Opens in a new window
  20. ○오수처리시설 관리 1,050,000원 * 12월 201-01 Page 3 12,600,000 KRW Opens in a new window
  21. ○수족관 유지관리 70,000원 * 6개소 * 12월 201-01 Page 3 5,040,000 KRW Opens in a new window
  22. ○승강기 안전관리 220,000원 * 4대 * 12월 201-01 Page 3 10,560,000 KRW Opens in a new window
  23. ○신재생에너지관 유지관리 201-01 Page 3 9,600,000 KRW Opens in a new window
  24. ○기후변화체험관 유지관리 201-01 Page 3 6,000,000 KRW Opens in a new window
  25. ◎안전관리자 교육비 201-01 Page 3 500,000 KRW Opens in a new window
  26. ○위험물 안전관리자 교육 100,000원 * 2명 201-01 Page 3 200,000 KRW Opens in a new window
  27. ○고압가스 안전관리자 교육 201-01 Page 3 100,000 KRW Opens in a new window
  28. ○소방 안전관리자 교육 200,000원 * 1명 201-01 Page 3 200,000 KRW Opens in a new window
  29. ◎소규모시설 폐기물 철거비 201-01 Page 4 1,000,000 KRW Opens in a new window
  30. ◎3종 시설물 정기안전점검 201-01 Page 4 10,000,000 KRW Opens in a new window
  31. ◎조경수 유지관리 201-02 Page 4 42,000,000 KRW Opens in a new window
  32. ○전정공사 15,000,000원 * 2회 201-02 Page 4 30,000,000 KRW Opens in a new window
  33. ○병충해 방제 6,000,000원 * 2회 201-02 Page 4 12,000,000 KRW Opens in a new window
  34. ◎물탱크 청소 2,700,000원 * 2회 201-02 Page 4 5,400,000 KRW Opens in a new window
  35. ◎정화조 청소 10,000,000원 * 1회 201-02 Page 4 10,000,000 KRW Opens in a new window
  36. ◎건물 유지보수비 201-02 Page 4 68,898,000 KRW Opens in a new window
  37. ○어린이회관 4,825원 * 4,313㎡ 201-02 Page 4 20,811,000 KRW Opens in a new window
  38. ○어린이회관 제1전시관 4,825원 * 2,460㎡ 201-02 Page 4 11,870,000 KRW Opens in a new window
  39. ○어린이회관 제2전시관 3,711원 * 2,975㎡ 201-02 Page 4 11,041,000 KRW Opens in a new window
  40. ○어린이회관 제3전시관 3,711원 * 3,849㎡ 201-02 Page 4 14,284,000 KRW Opens in a new window
  41. ○동물원 본관 외 43동 3,711원 * 2,935㎡ 201-02 Page 4 10,892,000 KRW Opens in a new window
  42. ◎시설장비유지비 201-02 Page 4 81,254,000 KRW Opens in a new window
  43. ○구축물 수선 12,500,000원 201-02 Page 4 12,500,000 KRW Opens in a new window
  44. ○무대장비 수선 2,000,000원 201-02 Page 4 2,000,000 KRW Opens in a new window
  45. ○전기·통신시설 수선 20,000,000원 201-02 Page 4 20,000,000 KRW Opens in a new window
  46. ○유희시설 수선 5,000,000원 * 4대 201-02 Page 4 20,000,000 KRW Opens in a new window
  47. ○신재생에너지관 장비 수선 201-02 Page 4 5,000,000 KRW Opens in a new window
  48. ○기후변화체험관 장비 수선 201-02 Page 4 5,000,000 KRW Opens in a new window
  49. ○냉난방기기 및 부속설비 수선 201-02 Page 4 10,000,000 KRW Opens in a new window
  50. ◎연료비 201-02 Page 4 27,632,000 KRW Opens in a new window
  51. ○어린이회관(본관, 제3전시관) 201-02 Page 4 5,808,000 KRW Opens in a new window
  52. ○생태관 880원 * 8시간 * 11ℓ * 100일 201-02 Page 4 7,744,000 KRW Opens in a new window
  53. ○동물원(동물사,소동물사,늘보사) 201-02 Page 4 14,080,000 KRW Opens in a new window
  54. ◎시설관리 부품 및 소모품 206-01 Page 5 82,400,000 KRW Opens in a new window
  55. ○화장실 위생용품 유지관리 및 환경정비 206-01 Page 5 19,800,000 KRW Opens in a new window
  56. ○밸브 30,000원 * 10종 * 10개 206-01 Page 5 3,000,000 KRW Opens in a new window
  57. ○냉난방부품 30,000원 * 10종 * 10개 206-01 Page 5 3,000,000 KRW Opens in a new window
  58. ○배관 20,000원 * 10종 * 11개 206-01 Page 5 2,200,000 KRW Opens in a new window
  59. ○전기부품 40,000원 * 15종 * 10개 206-01 Page 5 6,000,000 KRW Opens in a new window
  60. ○소방부품 60,000원 * 5종 * 15개 206-01 Page 5 4,500,000 KRW Opens in a new window
  61. ○녹색 관람환경 조성 식물재료 구입 206-01 Page 5 19,000,000 KRW Opens in a new window
  62. ◎청소 및 환경정비 위탁 28,665,000원 * 12월 307-05 Page 5 343,980,000 KRW Opens in a new window
  63. ◎인력 경비용역 위탁 8,854,000원 * 12월 307-05 Page 5 106,248,000 KRW Opens in a new window
  64. ◎무인 경비용역 위탁 1,300,000원 * 12월 307-05 Page 5 15,600,000 KRW Opens in a new window
  65. ◎3전시관 승강기 안전장치 보강공사 401-01 Page 5 15,000,000 KRW Opens in a new window
  66. ◎동물원교육장 리모델링(A=60㎡) 401-01 Page 5 25,000,000 KRW Opens in a new window
  67. ○실내리모델링 22,000,000원 401-01 Page 5 22,000,000 KRW Opens in a new window
  68. ○전기공사 3,000,000원 401-01 Page 5 3,000,000 KRW Opens in a new window
  69. ◎동물원, 생태관 지하수 모터교체 401-01 Page 5 13,500,000 KRW Opens in a new window
  70. ◎동물원 석면교체공사 401-01 Page 5 32,332,000 KRW Opens in a new window
  71. ○천장텍스 설치공사(A=176㎡) 401-01 Page 5 18,500,000 KRW Opens in a new window
  72. ○석면 해체 및 제거(A=198㎡) 401-01 Page 5 11,500,000 KRW Opens in a new window
  73. ○지정폐기물처리 2,332,000원 * 1개소 401-01 Page 5 2,332,000 KRW Opens in a new window
  74. ◎동물원 물범사 오수처리시설 보수공사(노후배관교체) 401-01 Page 6 19,800,000 KRW Opens in a new window
  75. ◎조류사 사무실 개선공사 401-01 Page 6 25,000,000 KRW Opens in a new window
  76. ◎제1전시관 냉난방기기 교체공사 401-01 Page 6 53,520,000 KRW Opens in a new window
  77. ○냉난방기기 교체공사(냉방21kw/난방28kw) 401-01 Page 6 35,520,000 KRW Opens in a new window
  78. ○냉난방기기 전기공사 3,000,000원 * 6개소 401-01 Page 6 18,000,000 KRW Opens in a new window
  79. ◎체험관 냉난방기기 정비공사 401-01 Page 6 15,000,000 KRW Opens in a new window
  80. ◎동물원 사무실 2층 화장실 정비공사 401-01 Page 6 12,000,000 KRW Opens in a new window
  81. ◎다람쥐원숭이사 시설정비 401-01 Page 6 20,000,000 KRW Opens in a new window
  82. ◎금계사 리모델링 20,000,000원 * 1개소 401-01 Page 6 20,000,000 KRW Opens in a new window
  83. ◎어린이회관 우수로 정비 401-01 Page 6 20,000,000 KRW Opens in a new window
  84. ◎제3전시관 옥상방수공사 401-01 Page 6 20,000,000 KRW Opens in a new window
  85. ◎사업소내 노후전기시설 보수공사 401-01 Page 6 20,000,000 KRW Opens in a new window
  86. ◎동물원 포유류사 사료저장고 교체공사 401-01 Page 6 15,000,000 KRW Opens in a new window
  87. ◎동물원 열대관 냉난방 에어컨 교체공사 401-01 Page 6 10,000,000 KRW Opens in a new window
  88. ◎동물원 휴게시설 보도블럭 교체공사(운동장) 401-01 Page 6 20,000,000 KRW Opens in a new window
  89. ◎제1전시관 로비,교육실 전기난방패널기 설치 공사 401-01 Page 6 10,000,000 KRW Opens in a new window
  90. ○전기 난방패널기(1.0kw) 401-01 Page 6 6,000,000 KRW Opens in a new window
  91. ○전기 난방패널기 전기공사 401-01 Page 6 4,000,000 KRW Opens in a new window
  92. ◎생태관 계류연못 방수공사 401-01 Page 6 13,000,000 KRW Opens in a new window
  93. ◎유희시설옆 휴게시설 설치공사 401-01 Page 6 22,000,000 KRW Opens in a new window
  94. ○구조형 그늘막(A=20㎡) 401-01 Page 6 14,500,000 KRW Opens in a new window
  95. ○파라솔형(D=5m) 3,750,000원 * 2개소 401-01 Page 6 7,500,000 KRW Opens in a new window
  96. ◎동물원 휴게시설 보수공사(다람쥐원숭이사 케노피교체) 401-01 Page 6 16,000,000 KRW Opens in a new window
  97. ◎어린이회관 휴게시설 보수공사(A=30㎡) 401-01 Page 6 19,980,000 KRW Opens in a new window
  98. ◎동물원 조형물 설치 10,000,000원 * 2개소 401-01 Page 6 20,000,000 KRW Opens in a new window
  99. ◎숲속 늑대사 관람테크(친화지역~맹금사 125m) 401-01 Page 6 171,568,000 KRW Opens in a new window
  100. ○실시설계비 160,000,000원 * 7.23% 401-01 Page 6 11,568,000 KRW Opens in a new window
  101. ○공사비 160,000,000원 * 1개소 401-01 Page 7 160,000,000 KRW Opens in a new window
  102. ◎동물교실 물품구입 405-01 Page 7 12,000,000 KRW Opens in a new window
  103. ○빔 프로젝터 3,500,000원 * 1대 405-01 Page 7 3,500,000 KRW Opens in a new window
  104. ○스크린 500,000원 * 1대 405-01 Page 7 500,000 KRW Opens in a new window
  105. ○노트북 1,500,000원 * 1대 405-01 Page 7 1,500,000 KRW Opens in a new window
  106. ○교육용 책상 200,000원 * 13개 405-01 Page 7 2,600,000 KRW Opens in a new window
  107. ○교육용 의자 300,000원 * 13개 405-01 Page 7 3,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2712betnktg9b7kxhb8chdzzpr
Source document status
Available
File type
application/pdf
File size
268.511 KiB
Location inside the source
Page 6 Row 2 Line 15 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:03
Read and interpreted
2026-07-29 18:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_59vxj4wcmv2dvpcjqn35tqzbag
Address of this item
/en/BudgetDetail/Item/bi_59vxj4wcmv2dvpcjqn35tqzbag

Related records

Institution
충청북도 청주시
Programme
전시관람 시설관리

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 “배관교체공사” · classification 401-01

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