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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
회계과

○제2임시청사(첨단문화산업단지) 공조기필터 교체

Programme 쾌적한 청사유지관리

Amounts and period

Budgeted amount
6,000,000 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 회계과 5,274,956,000 KRW
  2. Policy 공정·신뢰의 회계 행정 확립 4,939,268,000 KRW
  3. Programme 쾌적하고 편리한 청사관리 2,239,356,000 KRW
  4. Project 쾌적한 청사유지관리 2,011,356,000 KRW
  5. Budget category 일반운영비 1,434,890,000 KRW
  6. Statistical item 공공운영비 1,148,415,000 KRW
  7. Item ○제2임시청사(첨단문화산업단지) 공조기필터 교체 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○제2임시청사(첨단문화산업단지) 공조기 필터 교체 3,000,000원*2회

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

Detailed budget items

80 items
  1. ○제2임시청사(첨단문화산업단지) 공조기필터 교체 201-02 Page 57 Selected item 6,000,000 KRW Opens in a new window
  2. ◎청사 시설관리 촉탁직근로자 101-04 Page 55 44,016,000 KRW Opens in a new window
  3. ○인건비 2,300,000원*1명*12월 101-04 Page 55 27,600,000 KRW Opens in a new window
  4. ○명절휴가비 610,000원*1명*2회 101-04 Page 55 1,220,000 KRW Opens in a new window
  5. ○연차보상비 76,670원*1명*15일*1월 101-04 Page 55 1,151,000 KRW Opens in a new window
  6. ○퇴직금 10,000,000원*1명*1회 101-04 Page 55 10,000,000 KRW Opens in a new window
  7. ○복지포인트 960,000원*1명*1회 101-04 Page 55 960,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 55 79,720,000 KRW Opens in a new window
  9. ○업무용 전문지 구입 50,000원*20권 201-01 Page 55 1,000,000 KRW Opens in a new window
  10. ○설계용 적산프로그램 유지관리 201-01 Page 55 900,000 KRW Opens in a new window
  11. ○청사수선공사 설계용품 구입 201-01 Page 55 800,000 KRW Opens in a new window
  12. ○청사 사무실 시설비품 구입(블라인드 등) 201-01 Page 55 4,000,000 KRW Opens in a new window
  13. ○청소용 물품 구입 201-01 Page 55 21,120,000 KRW Opens in a new window
  14. ○화장지 등 2종 구입 201-01 Page 55 28,800,000 KRW Opens in a new window
  15. ○청사 안내도 및 과별 표찰 정비 201-01 Page 55 23,100,000 KRW Opens in a new window
  16. ◎청사시설관리 위탁교육비 201-01 Page 55 1,200,000 KRW Opens in a new window
  17. ◎청사관리 업무대행수수료 201-01 Page 55 183,655,000 KRW Opens in a new window
  18. ○전기안전관리 대행 및 법정검사 201-01 Page 55 38,400,000 KRW Opens in a new window
  19. ○소방안전관리 대행 201-01 Page 56 19,800,000 KRW Opens in a new window
  20. ○승강기 점검수수료 및 법정검사 201-01 Page 56 24,000,000 KRW Opens in a new window
  21. ○물탱크 청소(3개소) 201-01 Page 56 1,560,000 KRW Opens in a new window
  22. ○정화조 청소(3개소) 201-01 Page 56 7,275,000 KRW Opens in a new window
  23. ○청사 방역(3개소) 1,150,000원*52회 201-01 Page 56 59,800,000 KRW Opens in a new window
  24. ○하수처리시설 위탁 용역(문화체육회관) 201-01 Page 56 2,350,000 KRW Opens in a new window
  25. ○폐기물 처리비 400,000원*2개소*8회 201-01 Page 56 6,400,000 KRW Opens in a new window
  26. ○주차관제시스템 점검수수료 201-01 Page 56 6,000,000 KRW Opens in a new window
  27. ○CCTV시스템 점검수수료 201-01 Page 56 3,600,000 KRW Opens in a new window
  28. ○가스 안전검사 수수료 201-01 Page 56 220,000 KRW Opens in a new window
  29. ○옥내급수관 수질검사 201-01 Page 56 200,000 KRW Opens in a new window
  30. ○저수조 수질검사 50,000원*3개소 201-01 Page 56 150,000 KRW Opens in a new window
  31. ○소공원 연못 청소비 201-01 Page 56 1,700,000 KRW Opens in a new window
  32. ○임시청사 복도 왁스청소 201-01 Page 56 6,200,000 KRW Opens in a new window
  33. ○청사 실내 공기질 측정 201-01 Page 56 6,000,000 KRW Opens in a new window
  34. ◎문화체육회관 무인경비용역 201-01 Page 56 3,000,000 KRW Opens in a new window
  35. ◎석면건축물 위해성 평가용역(3개소) 201-01 Page 56 3,900,000 KRW Opens in a new window
  36. ◎조직개편대비 이사용역 201-01 Page 56 15,000,000 KRW Opens in a new window
  37. ◎공공요금 및 제세 201-02 Page 56 1,004,140,000 KRW Opens in a new window
  38. ○전기 요금 16,000,000원*4개소*12월 201-02 Page 56 768,000,000 KRW Opens in a new window
  39. ○상하수도 요금 201-02 Page 56 216,000,000 KRW Opens in a new window
  40. ○교통유발부담금 201-02 Page 56 12,000,000 KRW Opens in a new window
  41. ○구내식당 도시가스 요금 201-02 Page 56 4,200,000 KRW Opens in a new window
  42. ○2급관사 관리비 300,000원*12월 201-02 Page 56 3,600,000 KRW Opens in a new window
  43. ○전기안전관리협회비 80,000원*2명 201-02 Page 56 160,000 KRW Opens in a new window
  44. ○소방안전협회비 60,000원*3명 201-02 Page 56 180,000 KRW Opens in a new window
  45. ◎시설장비유지비 201-02 Page 56 144,275,000 KRW Opens in a new window
  46. ○청사건물 유지비 201-02 Page 56 80,000,000 KRW Opens in a new window
  47. ○냉난방기 유지비 2,250,000원*4개소 201-02 Page 57 9,000,000 KRW Opens in a new window
  48. ○냉난방기 필터청소 201-02 Page 57 12,000,000 KRW Opens in a new window
  49. ○청사 CCTV유지비 1,500,000원*4개소 201-02 Page 57 6,000,000 KRW Opens in a new window
  50. ○주차관제시스템 유지비 201-02 Page 57 2,000,000 KRW Opens in a new window
  51. ○청사 조경 관리비 201-02 Page 57 12,000,000 KRW Opens in a new window
  52. ○제초장비 유지비 55,000원*5대 201-02 Page 57 275,000 KRW Opens in a new window
  53. ○심야온풍기 유지비 120,000원*100대 201-02 Page 57 12,000,000 KRW Opens in a new window
  54. ○태양광발전설비 유지비 201-02 Page 57 4,000,000 KRW Opens in a new window
  55. ○청사LED 전광판 유지비 201-02 Page 57 1,000,000 KRW Opens in a new window
  56. ◎청사 관리용품 206-01 Page 57 19,150,000 KRW Opens in a new window
  57. ○시설물 소수리 자재 구입 206-01 Page 57 4,400,000 KRW Opens in a new window
  58. ○전기 소모품 구입 206-01 Page 57 4,400,000 KRW Opens in a new window
  59. ○LED등기구 구입 100,000원*50개 206-01 Page 57 5,000,000 KRW Opens in a new window
  60. ○소방시설 자재 구입 206-01 Page 57 2,600,000 KRW Opens in a new window
  61. ○소방훈련준비 물품 구입 206-01 Page 57 550,000 KRW Opens in a new window
  62. ○위생, 급수시설 자재 구입 206-01 Page 57 1,100,000 KRW Opens in a new window
  63. ○동절기 염화칼슘 구입 206-01 Page 57 1,100,000 KRW Opens in a new window
  64. ◎청사 내 소방시설 유지보수 401-01 Page 57 12,000,000 KRW Opens in a new window
  65. ◎급수, 오배수, 위생시설 유지보수 401-01 Page 57 12,000,000 KRW Opens in a new window
  66. ◎전기시설 유지보수 401-01 Page 57 79,800,000 KRW Opens in a new window
  67. ◎청사 건축, 시설물 보수 401-01 Page 57 112,000,000 KRW Opens in a new window
  68. ◎사무실 내 파티션 및 모빌렉 수선 401-01 Page 57 30,000,000 KRW Opens in a new window
  69. ◎청사 내 사무실 수선공사 401-01 Page 57 88,000,000 KRW Opens in a new window
  70. ◎제3종시설물 정기안전점검 401-01 Page 58 32,000,000 KRW Opens in a new window
  71. ◎제2임시청사 회의실(5층, 126㎡) 수선공사 401-01 Page 58 60,000,000 KRW Opens in a new window
  72. ◎문화체육회관 양변기 개선사업 401-01 Page 58 18,000,000 KRW Opens in a new window
  73. ◎청내 사무실 집기 구입 405-01 Page 58 69,500,000 KRW Opens in a new window
  74. ○사무용 책상(관리자용) 405-01 Page 58 9,000,000 KRW Opens in a new window
  75. ○사무용 책상(실무자용) 405-01 Page 58 7,000,000 KRW Opens in a new window
  76. ○사무용 의자(관리자용) 405-01 Page 58 10,000,000 KRW Opens in a new window
  77. ○사무용 의자(실무자용) 405-01 Page 58 10,500,000 KRW Opens in a new window
  78. ○이동식 서랍장 200,000원*35개 405-01 Page 58 7,000,000 KRW Opens in a new window
  79. ○캐비닛 300,000원*30개 405-01 Page 58 9,000,000 KRW Opens in a new window
  80. ○탁자 외 3종 구입 850,000원*20개 405-01 Page 58 17,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0489pkn4jvq35et2bvzbzpvr5m
Source document status
Available
File type
application/pdf
File size
775.919 KiB
Location inside the source
Page 57 Row 2 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rrh8mzgrxf99ph4z8gk0amfqg
Address of this item
/en/BudgetDetail/Item/bi_7rrh8mzgrxf99ph4z8gk0amfqg

Related records

Institution
충청북도 청주시
Programme
쾌적한 청사유지관리

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 “첨단문화산업단지” · classification 201-02

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

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