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  • Fiscal year FY2025
  • 1회 추경
  • 통합회계
Institution
충청북도 청주시
Department
차량등록사업소

◎민원실 바닥타일 교체 공사

Programme 쾌적한 청사환경 관리

Amounts and period

Budgeted amount
22,000,000 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 차량등록사업소 1,240,139,000 KRW
  2. Policy 고객중심 차량등록사업소 운영(교통및물류/대중교통ㆍ물류등기타) 212,253,000 KRW
  3. Programme 효율적인 청사관리 212,253,000 KRW
  4. Project 쾌적한 청사환경 관리 212,253,000 KRW
  5. Budget category 시설비및부대비 85,500,000 KRW
  6. Statistical item 시설비 85,500,000 KRW
  7. Item ◎민원실 바닥타일 교체 공사 22,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

22,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

31 items
  1. ◎민원실 바닥타일 교체 공사 401-01 Page 1,464 Selected item 22,000,000 KRW Opens in a new window
  2. ◎청사관리 근로자 인건비 101-04 Page 1,463 31,446,000 KRW Opens in a new window
  3. ○기본급 2,437,500원*1명*12월 101-04 Page 1,463 29,250,000 KRW Opens in a new window
  4. ○명절휴가비 656,250원*1명*2회 101-04 Page 1,463 1,313,000 KRW Opens in a new window
  5. ○연차보상비 80,240원*1명*11일 101-04 Page 1,463 883,000 KRW Opens in a new window
  6. ◎4대보험료 기관부담금 101-04 Page 1,463 2,126,000 KRW Opens in a new window
  7. ○건강보험 31,446,000원*3.545% 101-04 Page 1,463 1,115,000 KRW Opens in a new window
  8. ○장기요양보험 1,115,000원*12.95% 101-04 Page 1,463 145,000 KRW Opens in a new window
  9. ○고용보험 31,446,000원*1.75% 101-04 Page 1,463 551,000 KRW Opens in a new window
  10. ○산재보험 31,446,000원*1.00% 101-04 Page 1,463 315,000 KRW Opens in a new window
  11. ◎업무대행수수료 201-01 Page 1,463 12,780,000 KRW Opens in a new window
  12. ○정화조 청소 300,000원*1회 201-01 Page 1,463 300,000 KRW Opens in a new window
  13. ○소방안전 대행수수료 250,000원*12회 201-01 Page 1,463 3,000,000 KRW Opens in a new window
  14. ○전기안전관리 대행수수료 201-01 Page 1,463 1,320,000 KRW Opens in a new window
  15. ○청사종합방역 수수료 680,000원*12회 201-01 Page 1,463 8,160,000 KRW Opens in a new window
  16. ◎청사 무인경비 용역 130,000원*12월 201-01 Page 1,463 1,560,000 KRW Opens in a new window
  17. ◎정수기 임차료 45,000원*3대*12월 201-01 Page 1,463 1,620,000 KRW Opens in a new window
  18. ◎공기청정기 임차료 45,000원*4대*12월 201-01 Page 1,463 2,160,000 KRW Opens in a new window
  19. ◎비데 임차료 25,000원*4대*12월 201-01 Page 1,463 1,200,000 KRW Opens in a new window
  20. ◎3종시설물 정기안전점검 201-01 Page 1,463 6,800,000 KRW Opens in a new window
  21. ◎청사시설 유지보수비 4,511원*5,818㎡ 201-02 Page 1,463 26,245,000 KRW Opens in a new window
  22. ◎전기요금 2,900,000원*12월 201-02 Page 1,463 34,800,000 KRW Opens in a new window
  23. ◎통신요금 50,000원*12월 201-02 Page 1,463 600,000 KRW Opens in a new window
  24. ◎공공와이파이요금 33,000원*12월 201-02 Page 1,463 396,000 KRW Opens in a new window
  25. ◎위성방송 수신료 30,000원*12월 201-02 Page 1,463 360,000 KRW Opens in a new window
  26. ◎상하수도 요금 280,000원*12월 201-02 Page 1,463 3,360,000 KRW Opens in a new window
  27. ◎교통유발부담금 300,000원*1회 201-02 Page 1,463 300,000 KRW Opens in a new window
  28. ◎차량등록 업무추진 1,000,000원 203-03 Page 1,464 1,000,000 KRW Opens in a new window
  29. ◎냉난방기 교체공사 28,000,000원 401-01 Page 1,464 28,000,000 KRW Opens in a new window
  30. ◎CCTV 교체 3,875,000원*4대 401-01 Page 1,464 15,500,000 KRW Opens in a new window
  31. ◎직원휴게공간 개선 공사 20,000,000원 401-01 Page 1,464 20,000,000 KRW Opens in a new window

Data source

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 1,464 Row 4 Line 6 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_7dv0tspx1pyx6bgvxewmgwzgkw
Address of this item
/en/BudgetDetail/Item/bi_7dv0tspx1pyx6bgvxewmgwzgkw

Related records

Institution
충청북도 청주시
Programme
쾌적한 청사환경 관리

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 “바닥타일” · classification 401-01

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

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