- Institution
- 충청북도 청주시
- Department
- 문예운영과
○점보롤화장지 33,000원*20박스*12월
Programme 시설관리 및 시민편의제공
Amounts and period
- Budget amount
- 7,920,000 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.
-
Department 문예운영과 15,832,839,000 KRW0.1%
-
Policy 시민이 행복한 품격 높은 예술공간 조성(문화및관광/문화예술) 15,461,253,000 KRW0.1%
-
Programme 문예시설운영 활성화 893,498,000 KRW0.9%
-
Project 시설관리 및 시민편의제공 461,498,000 KRW1.7%
-
Budget category 재료비 38,790,000 KRW20.4%
-
Statistical item 재료비 38,790,000 KRW20.4%
-
Item ○점보롤화장지 33,000원*20박스*12월 7,920,000 KRW
- Category–statistical code
- 206-01
- 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
25 items- ○점보롤화장지 33,000원*20박스*12월 7,920,000 KRW Opens in a new window
- ◎청소 및 환경관리 290,657,000 KRW Opens in a new window
- ○기본급 80,240원*8명*26일*12월 200,280,000 KRW Opens in a new window
- ○휴일수당 80,240원*8명*5일*12월*150% 57,773,000 KRW Opens in a new window
- ○명절휴가비 200,000원*8명*2회 3,200,000 KRW Opens in a new window
- ◎공연장 안내도우미 111,304,000 KRW Opens in a new window
- ○기본급 40,120원*15명*180일 108,324,000 KRW Opens in a new window
- ○고용보험 108,324,000원*1.75% 1,896,000 KRW Opens in a new window
- ○산재보험 108,324,000원*1% 1,084,000 KRW Opens in a new window
- ◎문예시설 냉온수기 임차료 3,168,000 KRW Opens in a new window
- ◎문예시설 방역소독 25원*24,727㎡*12회 7,419,000 KRW Opens in a new window
- ◎문예시설 무인경비 380,000원*12월 4,560,000 KRW Opens in a new window
- ◎대관심의위원회 참석수당 1,200,000 KRW Opens in a new window
- ○기본수당 100,000원*6명*2회 1,200,000 KRW Opens in a new window
- ◎환경관리요원 작업복 및 안전화 2,400,000 KRW Opens in a new window
- ○작업복 90,000원*8명*2기 1,440,000 KRW Opens in a new window
- ○안전화 60,000원*8명*2기 960,000 KRW Opens in a new window
- ◎문화예술 진흥활동 추진 2,000,000원 2,000,000 KRW Opens in a new window
- ◎청소용품 31,350,000 KRW Opens in a new window
- ○락스, 세정제 등 20종 9,600,000 KRW Opens in a new window
- ○마포걸레, 빗자루 등 8종 4,800,000 KRW Opens in a new window
- ○쓰레기봉투 2,170원*250매*12월 6,510,000 KRW Opens in a new window
- ○낙엽마대 등 3종 2,000원*50개*12월 1,200,000 KRW Opens in a new window
- ○마스크 22,000원*5박스*12월 1,320,000 KRW Opens in a new window
- ◎공연장 어린이 방석 12,400원*600개 7,440,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2025 1회 추경 · 통합회계 · 2025 청주시 세출예산서
Opens in a new window
- Page
- 543 / 1,971
View source document details
- Document ID
doc_430vk1vxec84hx87m0fxe91zmv- Source document status
- Available
- File type
- application/pdf
- File size
- 34,241.517 KiB
- Location inside the source
- Page 543 Row 6 Line 8 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5wnm7gpch32sjz37gfxzpfq9pf- Address of this item
- /en/BudgetDetail/Item/bi_5wnm7gpch32sjz37gfxzpfq9pf
Related records
Similar budgets
5 itemsItems 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 “점보롤화장지” · classification 206-01
- ○점보롤화장지 44,000원*14박스*12월 7,392,000 KRW
- ○화장실 점보롤화장지 35,000원*3상자*12월 1,260,000 KRW
- ○화장실 점보롤화장지(분소) 44,000원*12월 528,000 KRW
- ○화장실 점보롤화장지 35,000원*5상자*12월 2,100,000 KRW
- ○화장실 점보롤화장지 35,000원*5상자*12월 2,100,000 KRW
These items were verified within a limited set of name search results.
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