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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
흥덕구행정지원과

◎인사상담실 회의용 의자 300,000원 * 8개

Programme 기본경비

Amounts and period

Budgeted amount
2,400,000 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 흥덕구행정지원과 16,646,530,000 KRW
  2. Policy 행정운영경비(흥덕구 행정지원과) 14,598,779,000 KRW
  3. Programme 기본경비 492,281,000 KRW
  4. Project 기본경비 492,281,000 KRW
  5. Budget category 자산취득비 3,700,000 KRW
  6. Statistical item 자산및물품취득비 3,700,000 KRW
  7. Item ◎인사상담실 회의용 의자 300,000원 * 8개 2,400,000 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

37 items
  1. ◎인사상담실 회의용 의자 300,000원 * 8개 405-01 Page 20 Selected item 2,400,000 KRW Opens in a new window
  2. ◎기본업무활동 수행경비 15,000,000원 201-01 Page 18 15,000,000 KRW Opens in a new window
  3. ◎구내식당 청소용품 500,000원 201-01 Page 18 500,000 KRW Opens in a new window
  4. ◎당직실 세탁수수료 50,000원 * 2개소 * 6회 201-01 Page 18 600,000 KRW Opens in a new window
  5. ◎당직실 이불 구입 150,000원 * 4채 201-01 Page 19 600,000 KRW Opens in a new window
  6. ◎일숙직수당 201-01 Page 19 145,200,000 KRW Opens in a new window
  7. ○일직 60,000원 * 5명 * 118일 201-01 Page 19 35,400,000 KRW Opens in a new window
  8. ○숙직 60,000원 * 5명 * 366일 201-01 Page 19 109,800,000 KRW Opens in a new window
  9. ◎기준경비(급량비) 15,120,000원 201-01 Page 19 15,120,000 KRW Opens in a new window
  10. ◎정수기 임차료(대회의실) 201-01 Page 19 960,000 KRW Opens in a new window
  11. ◎정수기 청소(행정지원과,당직실) 201-01 Page 19 600,000 KRW Opens in a new window
  12. ◎당직실 비상약품 구입 201-01 Page 19 260,000 KRW Opens in a new window
  13. ○비상구급약 100,000원 * 2개소 201-01 Page 19 200,000 KRW Opens in a new window
  14. ○에프킬라 등 30,000원 * 2개소 201-01 Page 19 60,000 KRW Opens in a new window
  15. ◎업무추진 우편요금 201-02 Page 19 5,058,000 KRW Opens in a new window
  16. ○일반우편 270원 * 1,000통 * 12월 201-02 Page 19 3,240,000 KRW Opens in a new window
  17. ○등기우편 1,930원 * 70통 * 12월 201-02 Page 19 1,622,000 KRW Opens in a new window
  18. ○반송료 1,630원 * 10통 * 12월 201-02 Page 19 196,000 KRW Opens in a new window
  19. ◎기준경비 32,400,000원 202-01 Page 19 32,400,000 KRW Opens in a new window
  20. ◎기준액(일반구) 26,400,000원 203-01 Page 19 26,400,000 KRW Opens in a new window
  21. ◎100명 40,000원 * 100명 203-02 Page 19 4,000,000 KRW Opens in a new window
  22. ◎101~400명 30,000원 * 100명 203-02 Page 19 3,000,000 KRW Opens in a new window
  23. ◎기준액(30인 이하) 350,000원 * 12월 203-02 Page 19 4,200,000 KRW Opens in a new window
  24. ◎직책급업무추진비 204-01 Page 19 14,400,000 KRW Opens in a new window
  25. ○4급기관장 400,000원 * 1명 * 12월 204-01 Page 19 4,800,000 KRW Opens in a new window
  26. ○5급보조기관 100,000원 * 8명 * 12월 204-01 Page 19 9,600,000 KRW Opens in a new window
  27. ◎대민활동비 204-01 Page 19 121,800,000 KRW Opens in a new window
  28. ○6급이하 50,000원 * 191명 * 12월 204-01 Page 19 114,600,000 KRW Opens in a new window
  29. ○청원경찰 50,000원 * 12명 * 12월 204-01 Page 19 7,200,000 KRW Opens in a new window
  30. ◎감사업무수당 80,000원 * 4명 * 12월 204-01 Page 19 3,840,000 KRW Opens in a new window
  31. ◎세무수당 100,000원 * 26명 * 12월 204-01 Page 19 31,200,000 KRW Opens in a new window
  32. ◎공무원 재해보상 307-07 Page 20 63,443,000 KRW Opens in a new window
  33. ○재해부조금 3,035,500원 * 3.9배 * 1회 307-07 Page 20 11,839,000 KRW Opens in a new window
  34. ○사망조위금 3,035,500원 * 17명 307-07 Page 20 51,604,000 KRW Opens in a new window
  35. ◎선풍기 구매 30,000원 * 10개 405-01 Page 20 300,000 KRW Opens in a new window
  36. ◎인사상담실 회의용 탁자 500,000원 * 1개 405-01 Page 20 500,000 KRW Opens in a new window
  37. ◎인사상담실 캐비닛 250,000원 * 2개 405-01 Page 20 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6080w55aeeh8g2f4j4qj27vwhk
Source document status
Available
File type
application/pdf
File size
1,043.246 KiB
Location inside the source
Page 20 Row 5 Line 3 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:44
Read and interpreted
2026-07-29 17:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5keh7wzvetvfec8y488paf1ws8
Address of this item
/en/BudgetDetail/Item/bi_5keh7wzvetvfec8y488paf1ws8

Related records

Institution
충청북도 청주시
Programme
기본경비

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 “인사상담실” · classification 405-01

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

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