- Institution
- 경상북도
- Department
- 북부건설사업소
□효율적인청사부지활용및시설물개선
Programme 청사시설물유지관리
Amounts and period
- Budgeted amount
- 30,000,000 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.
-
Department 북부건설사업소 34,018,955,000 KRW0.1%
-
Policy 청사운영(일반공공행정/일반행정) 706,023,000 KRW4.2%
-
Programme 아름다운청사관리 706,023,000 KRW4.2%
-
Project 청사시설물유지관리 706,023,000 KRW4.2%
-
Budget category 시설비및부대비 68,000,000 KRW44.1%
-
Statistical item 시설비 68,000,000 KRW44.1%
-
Item □UPS(무정전전원장치)교체공사 8,000,000 KRW
-
Calculation line □효율적인청사부지활용및시설물개선 30,000,000 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
32 items- □효율적인청사부지활용및시설물개선 30,000,000 KRW Opens in a new window
- □북부청사시설물청소 98,783,000 KRW Opens in a new window
- ○인부임 82,560원*3명*250일 61,920,000 KRW Opens in a new window
- ○주휴수당 82,560원*3명*50일 12,384,000 KRW Opens in a new window
- ○연차수당 96,392원*3명*5일 1,446,000 KRW Opens in a new window
- ○급식보조비 6,000원*3명*245일 4,410,000 KRW Opens in a new window
- ○교통지원비 3,000원*3명*245일 2,205,000 KRW Opens in a new window
- ○4대보험 10,584,000 KRW Opens in a new window
- ○인부임 82,560원*6명*5일 2,477,000 KRW Opens in a new window
- ○급식보조비 6,000원*6명*5일 180,000 KRW Opens in a new window
- ○교통지원비 3,000원*6명*5일 90,000 KRW Opens in a new window
- ○4대보험 348,000 KRW Opens in a new window
- ○생활임금보전수당 145,000 KRW Opens in a new window
- □일반수용비 26,800,000 KRW Opens in a new window
- ○기계실운영용약품구입 1,800,000 KRW Opens in a new window
- ○북부청사청소용품구입 6,000,000 KRW Opens in a new window
- ○당직용침구구입및세탁비 2,000,000 KRW Opens in a new window
- ○청사관리일반수용비 2,000,000 KRW Opens in a new window
- ○위험성평가컨설팅및안전관리비 10,000,000 KRW Opens in a new window
- ○승강기안전점검용역 3,600,000 KRW Opens in a new window
- ○청사무인경비용역 7,800,000 KRW Opens in a new window
- ○전기안전점검용역 7,800,000 KRW Opens in a new window
- ○소방시설안전점검용역 4,000,000 KRW Opens in a new window
- ○통신망유지보수용역 7,800,000 KRW Opens in a new window
- ○IP교환기유지보수 16,600,000 KRW Opens in a new window
- □공공요금및제세 228,000,000 KRW Opens in a new window
- ○청사전기요금 176,000,000 KRW Opens in a new window
- ○상하수도요금 15,000,000 KRW Opens in a new window
- ○전화및케이블TV사용료 34,000,000 KRW Opens in a new window
- □대민활동비 27,000,000 KRW Opens in a new window
- □수목방제약품정원수목비료구입등 1,000,000 KRW Opens in a new window
- □물품구입및노후집기교체 15,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_18mtwfe2fstf7tbpy0j9fa774g- Source document status
- Available
- File type
- application/pdf
- File size
- 606.121 KiB
- Location inside the source
- Page 39 Row 8 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- 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_7752bk6g1m712x04em39v0en56- Address of this item
- /en/BudgetDetail/Item/bi_7752bk6g1m712x04em39v0en56
Related records
Similar budgets
1 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 “효율적인청사부지활용및시설물개선” · classification 401-01
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