onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
문예운영과

○점보롤화장지 44,000원*14박스*12월

Programme 시설관리 및 시민편의제공

Amounts and period

Budgeted amount
7,392,000 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.

  1. Department 문예운영과 17,957,727,000 KRW
  2. Policy 시민이 행복한 품격 높은 예술공간 조성(문화및관광/문화예술) 17,597,580,000 KRW
  3. Programme 문예시설운영 활성화 891,325,000 KRW
  4. Project 시설관리 및 시민편의제공 459,325,000 KRW
  5. Budget category 재료비 31,350,000 KRW
  6. Statistical item 재료비 31,350,000 KRW
  7. Item ○점보롤화장지 44,000원*14박스*12월 7,392,000 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

32 items
  1. ○점보롤화장지 44,000원*14박스*12월 206-01 Page 569 Selected item 7,392,000 KRW Opens in a new window
  2. ◎청소 및 환경관리 101-04 Page 568 287,036,000 KRW Opens in a new window
  3. ○기본급 82,560원*8명*26일*12월 101-04 Page 568 206,070,000 KRW Opens in a new window
  4. ○휴일수당 82,560원*8명*5일*12월*150% 101-04 Page 568 59,444,000 KRW Opens in a new window
  5. ○명절휴가비 200,000원*8명*2회 101-04 Page 568 3,200,000 KRW Opens in a new window
  6. ◎공연장 안내도우미 101-04 Page 568 114,522,000 KRW Opens in a new window
  7. ○기본급 41,280원*15명*180일 101-04 Page 568 111,456,000 KRW Opens in a new window
  8. ○고용보험 111,456,000원*1.75% 101-04 Page 568 1,951,000 KRW Opens in a new window
  9. ○산재보험 111,456,000원*1% 101-04 Page 568 1,115,000 KRW Opens in a new window
  10. ◎문예시설 냉온수기 임차료 201-01 Page 568 3,168,000 KRW Opens in a new window
  11. ◎문예시설 방역소독 25원*24,727㎡*12회 201-01 Page 568 7,419,000 KRW Opens in a new window
  12. ◎문예시설 무인경비 380,000원*12월 201-01 Page 568 4,560,000 KRW Opens in a new window
  13. ◎대관심의위원회 참석수당 201-01 Page 568 1,200,000 KRW Opens in a new window
  14. ○기본 100,000원*6명*2회 201-01 Page 568 1,200,000 KRW Opens in a new window
  15. ◎공연장 안내 물품 201-01 Page 568 1,050,000 KRW Opens in a new window
  16. ○유니폼 60,000원*15벌 201-01 Page 568 900,000 KRW Opens in a new window
  17. ○명찰 10,000원*15개 201-01 Page 568 150,000 KRW Opens in a new window
  18. ◎환경관리요원 작업복 및 안전화 201-01 Page 568 2,400,000 KRW Opens in a new window
  19. ○작업복 90,000원*8명*2기 201-01 Page 568 1,440,000 KRW Opens in a new window
  20. ○안전화 60,000원*8명*2기 201-01 Page 568 960,000 KRW Opens in a new window
  21. ◎문화예술 진흥활동 추진 2,000,000원 203-03 Page 568 2,000,000 KRW Opens in a new window
  22. ◎청소용품 206-01 Page 568 31,350,000 KRW Opens in a new window
  23. ○락스, 곰팡이세제, 빗자루 등 10종 206-01 Page 568 6,000,000 KRW Opens in a new window
  24. ○고무장갑, 제습제 등 6종 206-01 Page 569 1,440,000 KRW Opens in a new window
  25. ○핸드퓨어, 극세사대걸레 등 6종 206-01 Page 569 3,600,000 KRW Opens in a new window
  26. ○핸드타올 34,000원*8박스*12월 206-01 Page 569 3,264,000 KRW Opens in a new window
  27. ○쓰레기봉투 2,170원*250매*12월 206-01 Page 569 6,510,000 KRW Opens in a new window
  28. ○보안경, 제초제 등 8종 206-01 Page 569 1,824,000 KRW Opens in a new window
  29. ○마스크 22,000원*5박스*12월 206-01 Page 569 1,320,000 KRW Opens in a new window
  30. ◎영조물배상공제 자기부담금 305-01 Page 569 300,000 KRW Opens in a new window
  31. ◎공연장안내도우미 사무용품(무전기) 405-01 Page 569 1,320,000 KRW Opens in a new window
  32. ◎차단봉 가이드라인 100,000원*30개 405-01 Page 569 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 569 Row 2 Line 5 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66azh69aezxb6c5181bh4m5apk
Address of this item
/en/BudgetDetail/Item/bi_66azh69aezxb6c5181bh4m5apk

Related records

Institution
충청북도 청주시
Programme
시설관리 및 시민편의제공

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 “점보롤화장지” · classification 206-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.