- Institution
- 경상북도 김천시
- Department
- 대곡동
○ 무인경비시스템관리용역 수수료
Programme 행정운영 및 지원
Amounts and period
- Budgeted amount
- 1,620,000 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 대곡동 1,160,681,000 KRW0.1%
-
Policy 동행정운영및지원(대곡동) 563,934,000 KRW0.3%
-
Programme 동행정운영및지원 563,934,000 KRW0.3%
-
Project 행정운영 및 지원 522,671,000 KRW0.3%
-
Budget category 일반운영비 74,611,000 KRW2.2%
-
Statistical item 사무관리비 32,967,000 KRW4.9%
-
Item ○ 무인경비시스템관리용역 수수료 1,620,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
135,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○ 무인경비시스템관리용역 수수료 1,620,000 KRW Opens in a new window
- □ 일반수용비 32,967,000 KRW Opens in a new window
- ○ 동 운영 공통수용비 3,960,000 KRW Opens in a new window
- ○ 민원실 잡지 구독료(일, 주, 월간지) 1,620,000 KRW Opens in a new window
- ○ 행정사무용품(복사용지, 필기구, 부책 등) 4,140,000 KRW Opens in a new window
- ○ 행사준비물 70,200원*3종*5회 1,053,000 KRW Opens in a new window
- ○ 토너 구입(프린터, 팩스기) 9,000,000 KRW Opens in a new window
- ○ 행정장비(컴퓨터, 프린터, 복사기 등) 소규모 수선비 2,880,000 KRW Opens in a new window
- ○ 현수막 제작 90,000원*30개 2,700,000 KRW Opens in a new window
- ○ 복합기 임차료 333,000원*12월 3,996,000 KRW Opens in a new window
- ○ 정수기 및 비데 임차료 1,998,000 KRW Opens in a new window
- □ 공공요금 및 제세 34,644,000 KRW Opens in a new window
- ○ 우편료 2,830원*300건*12월 10,188,000 KRW Opens in a new window
- ○ 상하수도요금 136,000원*6월 816,000 KRW Opens in a new window
- ○ 유선방송수신요금 240,000 KRW Opens in a new window
- ○ 청소수수료 50,000원*12월 600,000 KRW Opens in a new window
- □ 주민평생학습교실 강사수당 7,000,000 KRW Opens in a new window
- □ 월액여비 200,000원*16명*12월 38,400,000 KRW Opens in a new window
- □ 통장활동보상금 370,880,000 KRW Opens in a new window
- ○ 수당 400,000원*61명*12월 292,800,000 KRW Opens in a new window
- ○ 설·추석 명절상여금 48,800,000 KRW Opens in a new window
- □ 읍면동 주요업무추진 실비지원 17,000,000 KRW Opens in a new window
- □ 사무실 집기 및 비품 구입 3,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4rpkk6ecdrnjq5atjevf63anr7- Source document status
- Available
- File type
- application/pdf
- File size
- 97.88 KiB
- Location inside the source
- Page 1 Row 7 Line 15 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_071gv9ase530c78ntg4vcd60s3- Address of this item
- /en/BudgetDetail/Item/bi_071gv9ase530c78ntg4vcd60s3
Related records
Similar budgets
5 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 “무인경비시스템관리용역” · classification 201-01
- ○ 무인경비시스템관리용역 수수료 2,214,000 KRW
- ○ 무인경비시스템관리용역 수수료 2,280,000 KRW
- ○ 무인경비시스템관리용역 수수료 2,040,000 KRW
- ○ 무인경비시스템관리용역 수수료 2,160,000 KRW
- ○ 무인경비시스템관리용역 수수료 2,700,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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