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Institution
충청북도 청주시
Department
흥덕구총무과

◎숙직실, 차고 이불구입 150,000원 * 6채

Programme (청주)기본경비

Amounts and period

Budget amount
900,000 KRW
기정액
0 KRW
Change
+900,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 흥덕구총무과 3,612,378,000 KRW
  2. Policy 행정운영경비(흥덕구 총무과) 2,218,580,000 KRW
  3. Programme 기본경비 227,967,000 KRW
  4. Project (청주)기본경비 227,967,000 KRW
  5. Budget category 일반운영비 86,847,000 KRW
  6. Statistical item 사무관리비 83,347,000 KRW
  7. Item ◎숙직실, 차고 이불구입 150,000원 * 6채 900,000 KRW
Category–statistical code
201-01
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

40 items
  1. ◎숙직실, 차고 이불구입 150,000원 * 6채 201-01 Page 14 Selected item 900,000 KRW Opens in a new window
  2. ◎기본업무활동 수행경비 201-01 Page 14 53,083,000 KRW Opens in a new window
  3. ○기본경비 부족분 2,378,000원 201-01 Page 14 2,378,000 KRW Opens in a new window
  4. ○일직 50,000원 * 5명 * 40일 201-01 Page 14 10,000,000 KRW Opens in a new window
  5. ○숙직 50,000원 * 6명 * 122일 201-01 Page 14 36,600,000 KRW Opens in a new window
  6. ◎기준경비(급량비) 6,264,000원 201-01 Page 14 6,264,000 KRW Opens in a new window
  7. ◎당직실 세탁수수료 201-01 Page 14 200,000 KRW Opens in a new window
  8. ○세탁수수료 50,000원 * 2개소 * 2회 201-01 Page 14 200,000 KRW Opens in a new window
  9. ◎구청장실, 접견실 방석구입 35,000원 * 15개 201-01 Page 14 525,000 KRW Opens in a new window
  10. ◎구청장실 다기류 구입(2종) 201-01 Page 14 1,000,000 KRW Opens in a new window
  11. ◎구청장실, 총무과, 숙직실, 차고 각종 문구류 구입 201-01 Page 14 3,000,000 KRW Opens in a new window
  12. ◎복사용지 구입 25,300원 * 40박스 * 5월 201-01 Page 14 5,060,000 KRW Opens in a new window
  13. ◎구청장실,총무과,상황실,기자실, 식당 도어락 구입 201-01 Page 14 850,000 KRW Opens in a new window
  14. ◎총무과 일부인, 접수인 등 도장 201-01 Page 14 600,000 KRW Opens in a new window
  15. ◎구내식당 청소용품 2,614,200원 201-01 Page 14 2,615,000 KRW Opens in a new window
  16. ◎구내식당 게시판 150,000원 * 2개 201-01 Page 14 300,000 KRW Opens in a new window
  17. ◎흥덕구청 경비시설보완 추가 201-01 Page 14 1,200,000 KRW Opens in a new window
  18. ◎정수기 청소 30,000원 * 5대 * 5월 201-01 Page 15 750,000 KRW Opens in a new window
  19. ◎당직실 현황판 제작 500,000원 * 2개 201-01 Page 15 1,000,000 KRW Opens in a new window
  20. ◎프린터 카트리지 80,000원 * 15개 * 5월 201-01 Page 15 6,000,000 KRW Opens in a new window
  21. ◎업무추진 우편요금 270원 * 2,000통 * 6월 201-02 Page 15 3,240,000 KRW Opens in a new window
  22. ◎당직실 비상약품 구입 201-02 Page 15 260,000 KRW Opens in a new window
  23. ○비상구급약 100,000원 * 2개 201-02 Page 15 200,000 KRW Opens in a new window
  24. ○에프킬라 30,000원 * 2개 201-02 Page 15 60,000 KRW Opens in a new window
  25. ◎기준경비 15,660,000원 202-01 Page 15 15,660,000 KRW Opens in a new window
  26. ◎기준액(일반구) 13,200,000원 203-01 Page 15 13,200,000 KRW Opens in a new window
  27. ◎100명 40,000원 * 100명 * 1/2 203-02 Page 15 2,000,000 KRW Opens in a new window
  28. ◎101~400명 30,000원 * 81명 * 1/2 203-02 Page 15 1,215,000 KRW Opens in a new window
  29. ◎기준액(30인이상) 2,100,000원 203-02 Page 15 2,100,000 KRW Opens in a new window
  30. ◎직책급업무추진비 204-01 Page 15 6,000,000 KRW Opens in a new window
  31. ○4급기관장 400,000원 * 1명 * 5월 204-01 Page 15 2,000,000 KRW Opens in a new window
  32. ○5급보조기관 100,000원 * 8명 * 5월 204-01 Page 15 4,000,000 KRW Opens in a new window
  33. ◎대민활동비 204-01 Page 15 46,500,000 KRW Opens in a new window
  34. ○6급이하 50,000원 * 172명 * 5월 204-01 Page 15 43,000,000 KRW Opens in a new window
  35. ○청원경찰 50,000원 * 14명 * 5월 204-01 Page 15 3,500,000 KRW Opens in a new window
  36. ◎공무원 재해보상 307-07 Page 15 46,190,000 KRW Opens in a new window
  37. ○사망조위금 2,905,500원 * 14명 307-07 Page 15 40,677,000 KRW Opens in a new window
  38. ◎구내식당 비품구입 405-01 Page 15 8,195,000 KRW Opens in a new window
  39. ○접시외 12종 5,568,500원 405-01 Page 15 5,569,000 KRW Opens in a new window
  40. ○압력밭솥외 18종 2,625,500원 405-01 Page 15 2,626,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6gam5tdyrmxbyy1q21xawqv2qr
Source document status
Available
File type
application/pdf
File size
817.875 KiB
Location inside the source
Page 14 Row 14 Line 16 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:32
Read and interpreted
2026-07-29 17:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7s0qccr5httxh64kedzz18trsw

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 “이불구입” · classification 201-01

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