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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도
Department
북부건설사업소

□효율적인청사부지활용및시설물개선

Programme 청사시설물유지관리

Amounts and period

Budgeted amount
25,000,000 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 북부건설사업소 37,187,285,000 KRW
  2. Policy 청사운영(일반공공행정/일반행정) 619,897,000 KRW
  3. Programme 아름다운청사관리 619,897,000 KRW
  4. Project 청사시설물유지관리 619,897,000 KRW
  5. Budget category 시설비및부대비 33,000,000 KRW
  6. Statistical item 시설비 33,000,000 KRW
  7. Item □UPS(무정전전원장치)교체공사 8,000,000 KRW
  8. Calculation line □효율적인청사부지활용및시설물개선 25,000,000 KRW
Category–statistical code
401-01
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

35 items
  1. □효율적인청사부지활용및시설물개선 401-01 Page 36 Selected item 25,000,000 KRW Opens in a new window
  2. □북부청사시설물청소 101-04 Page 34 97,558,000 KRW Opens in a new window
  3. ○인부임 80,240원*3명*250일 101-04 Page 34 60,180,000 KRW Opens in a new window
  4. ○주휴수당 80,240원*3명*50일 101-04 Page 34 12,036,000 KRW Opens in a new window
  5. ○연차수당 93,360원*3명*11일 101-04 Page 35 3,081,000 KRW Opens in a new window
  6. ○급식보조비 6,000원*3명*250일 101-04 Page 35 4,500,000 KRW Opens in a new window
  7. ○교통지원비 3,000원*3명*250일 101-04 Page 35 2,250,000 KRW Opens in a new window
  8. ○4대보험 101-04 Page 35 10,453,000 KRW Opens in a new window
  9. ○인부임 80,240원*6명*5일 101-04 Page 35 2,408,000 KRW Opens in a new window
  10. ○급식보조비 6,000원*6명*5일 101-04 Page 35 180,000 KRW Opens in a new window
  11. ○교통지원비 3,000원*6명*5일 101-04 Page 35 90,000 KRW Opens in a new window
  12. ○4대보험 101-04 Page 35 337,000 KRW Opens in a new window
  13. ○생활임금보전수당 101-04 Page 35 124,000 KRW Opens in a new window
  14. □일반수용비 201-01 Page 35 24,800,000 KRW Opens in a new window
  15. ○기계실운영용약품구입 201-01 Page 35 1,800,000 KRW Opens in a new window
  16. ○북부청사청소용품구입 201-01 Page 35 6,000,000 KRW Opens in a new window
  17. ○당직용침구구입및세탁비 201-01 Page 35 2,000,000 KRW Opens in a new window
  18. ○청사관리일반수용비 201-01 Page 35 2,000,000 KRW Opens in a new window
  19. ○위험성평가컨설팅및안전관리비 201-01 Page 35 10,000,000 KRW Opens in a new window
  20. ○승강기안전점검용역 201-01 Page 35 3,600,000 KRW Opens in a new window
  21. ○청사무인경비용역 201-01 Page 35 7,800,000 KRW Opens in a new window
  22. ○전기안전점검용역 201-01 Page 35 7,800,000 KRW Opens in a new window
  23. ○소방시설안전점검용역 201-01 Page 35 4,000,000 KRW Opens in a new window
  24. ○통신망유지보수용역 201-01 Page 35 7,800,000 KRW Opens in a new window
  25. ○IP교환기유지보수 201-01 Page 35 16,600,000 KRW Opens in a new window
  26. □공공요금및제세 201-02 Page 35 228,000,000 KRW Opens in a new window
  27. ○청사전기요금 201-02 Page 35 176,000,000 KRW Opens in a new window
  28. ○상하수도요금 201-02 Page 35 15,000,000 KRW Opens in a new window
  29. ○전화및케이블TV사용료 201-02 Page 35 34,000,000 KRW Opens in a new window
  30. □대민활동비 204-02 Page 36 27,000,000 KRW Opens in a new window
  31. □수목방제약품정원수목비료구입등 206-01 Page 36 1,000,000 KRW Opens in a new window
  32. □물품구입및노후집기교체 405-01 Page 36 19,000,000 KRW Opens in a new window
  33. ○PC(17대) 405-01 Page 36 17,000,000 KRW Opens in a new window
  34. ○모니터(4대) 405-01 Page 36 1,000,000 KRW Opens in a new window
  35. ○책상세트(2개) 405-01 Page 36 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1pjqfwd4am6ea8mm41xn0ryd3m
Source document status
Available
File type
application/pdf
File size
580.241 KiB
Location inside the source
Page 36 Row 8 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5kh2e4pr92drs1bxcqm87rrxen
Address of this item
/en/BudgetDetail/Item/bi_5kh2e4pr92drs1bxcqm87rrxen

Related records

Institution
경상북도
Programme
청사시설물유지관리

Similar budgets

1 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 “효율적인청사부지활용및시설물개선” · classification 401-01

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