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Institution
경상북도 문경시
Department
시니어장애인과

ㅇ우편요금 40,000원*12회

Programme 노인복지관 운영

Amounts and period

Budgeted amount
300,000 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 시니어장애인과 127,903,140,000 KRW
  2. Policy 노인 및 청소년복지 965,927,000 KRW
  3. Programme 노인계층 여가활동 지원 965,927,000 KRW
  4. Project 노인복지관 운영 594,303,000 KRW
  5. Budget category 일반운영비 270,110,000 KRW
  6. Statistical item 공공운영비 219,326,000 KRW
  7. Item ㅇ우편요금 40,000원*12회 300,000 KRW
Category–statistical code
201-02
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

83 items
  1. ㅇ우편요금 40,000원*12회 201-02 Page 197 Selected item 300,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*4명*240일 101-04 Page 195 93,875,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*4명*45일 101-04 Page 195 77,031,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*4명*2회 101-04 Page 195 14,444,000 KRW Opens in a new window
  5. ㅇ기본급 80,240원*1명*240일 101-04 Page 195 2,400,000 KRW Opens in a new window
  6. ㅇ주휴수당 80,240원*1명*45일 101-04 Page 195 23,469,000 KRW Opens in a new window
  7. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 195 19,258,000 KRW Opens in a new window
  8. ㅇ기본급 80,240원*1명*200일 101-04 Page 195 3,611,000 KRW Opens in a new window
  9. ㅇ주휴수당 80,240원*1명*40일 101-04 Page 195 600,000 KRW Opens in a new window
  10. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 195 19,858,000 KRW Opens in a new window
  11. ㅇ기본급 80,240원*75%*2명*160일 101-04 Page 195 16,048,000 KRW Opens in a new window
  12. ㅇ주휴수당 80,240원*75%*2명*32일 101-04 Page 196 3,852,000 KRW Opens in a new window
  13. ㅇ상해보험 100,000원*2명 101-04 Page 196 200,000 KRW Opens in a new window
  14. ㅇ피복비 100,000원*2명*2회 101-04 Page 196 400,000 KRW Opens in a new window
  15. ㅇ명절휴가비 200,000원*2명*1회 101-04 Page 196 400,000 KRW Opens in a new window
  16. ㅇ화장실 관리용품 201-01 Page 196 41,272,000 KRW Opens in a new window
  17. ㅇ청사 관리용품 30,000원*10종*12회 201-01 Page 196 4,800,000 KRW Opens in a new window
  18. ㅇ방역물품구입(마스크, 손소독제 등) 201-01 Page 196 3,600,000 KRW Opens in a new window
  19. ㅇ도서실 비치용 도서구입(교양지) 201-01 Page 196 2,540,000 KRW Opens in a new window
  20. ㅇ도서실 비치용 도서구입(월간지) 201-01 Page 196 600,000 KRW Opens in a new window
  21. ㅇ도서실 비치용 도서구입(주간지) 201-01 Page 196 1,200,000 KRW Opens in a new window
  22. ㅇ도서실 비치용 신간 도서 구입 201-01 Page 196 600,000 KRW Opens in a new window
  23. ㅇ취미반 방석 세탁비 201-01 Page 196 500,000 KRW Opens in a new window
  24. ㅇ방역수수료 248원*6,580㎡*6회 201-01 Page 196 1,200,000 KRW Opens in a new window
  25. ㅇ물탱크 및 지하저수조 청소수수료 201-01 Page 196 9,792,000 KRW Opens in a new window
  26. ㅇ청소용품 구입 10,000원*8종*12회 201-01 Page 196 2,000,000 KRW Opens in a new window
  27. ㅇ쓰레기 봉투 1,200원*10장*240일 201-01 Page 196 960,000 KRW Opens in a new window
  28. ㅇ화장지 구입(6개소) 201-01 Page 196 2,880,000 KRW Opens in a new window
  29. ㅇ신문구독료 20,000원*5종*12회 201-01 Page 196 3,600,000 KRW Opens in a new window
  30. ㅇ꽃 화분구입 100,000원*5종*4회 201-01 Page 196 1,200,000 KRW Opens in a new window
  31. ㅇ회원증 카드구입 2,000원*1,000매 201-01 Page 196 2,000,000 KRW Opens in a new window
  32. ㅇ회원증 발급카드 카트리지구입 201-01 Page 196 2,000,000 KRW Opens in a new window
  33. ㅇ노인복지관 운영위원회 등 201-01 Page 196 1,800,000 KRW Opens in a new window
  34. ㅇ공무직근로자(물리치료사) 피복비 201-01 Page 196 2,400,000 KRW Opens in a new window
  35. ㅇ노인복지관 운영업무 201-01 Page 196 2,400,000 KRW Opens in a new window
  36. ㅇ일반정수기 임차료(관리비) 201-01 Page 196 200,000 KRW Opens in a new window
  37. ㅇ전기요금(전기보일러 연료비 포함) 201-02 Page 197 119,320,000 KRW Opens in a new window
  38. ㅇ상하수도요금 500,000원*12회 201-02 Page 197 108,000,000 KRW Opens in a new window
  39. ㅇ정보화교육실 인터넷 사용료 201-02 Page 197 6,000,000 KRW Opens in a new window
  40. ㅇ소방안전협의회비 201-02 Page 197 2,400,000 KRW Opens in a new window
  41. ㅇ위험물 취급자 회비 70,000원*2회 201-02 Page 197 200,000 KRW Opens in a new window
  42. ㅇ방화관리자 대행 수수료 201-02 Page 197 140,000 KRW Opens in a new window
  43. ㅇ유선방송 사용료 201-02 Page 197 480,000 KRW Opens in a new window
  44. ㅇ시설물 정기점검 용역 수수료 201-02 Page 197 1,800,000 KRW Opens in a new window
  45. ㅇ무인경비시스템 용역 수수료 201-02 Page 197 100,006,000 KRW Opens in a new window
  46. ㅇ소방시설 점검 및 안전관리 대행 용역수수료 201-02 Page 197 3,640,000 KRW Opens in a new window
  47. ㅇ승강기 안전관리검사 대행 수수료 201-02 Page 197 3,660,000 KRW Opens in a new window
  48. ㅇ전기 안전관리 대행 수수료 201-02 Page 197 9,733,000 KRW Opens in a new window
  49. ㅇ2층, 3층 복도 코팅 및 청소 용역 수수료 201-02 Page 197 3,696,000 KRW Opens in a new window
  50. ㅇ시스템 냉난방기 청소용역 수수료 201-02 Page 197 12,087,000 KRW Opens in a new window
  51. ㅇ실외기점검 및 청소용역 수수료 201-02 Page 197 6,000,000 KRW Opens in a new window
  52. ㅇ지하주차장 청소 용역수수료 201-02 Page 197 9,520,000 KRW Opens in a new window
  53. ㅇ보일러 유지비 201-02 Page 197 2,400,000 KRW Opens in a new window
  54. ㅇ전기시설 유지비 201-02 Page 197 5,000,000 KRW Opens in a new window
  55. ㅇ기계설비 유지비 201-02 Page 197 1,000,000 KRW Opens in a new window
  56. ㅇ시스템 냉난방기 시설 유지비 201-02 Page 197 2,000,000 KRW Opens in a new window
  57. ㅇ방송장비 유지비 400,000원*3대 201-02 Page 197 1,500,000 KRW Opens in a new window
  58. ㅇ승강기 유지관리비 201-02 Page 197 5,600,000 KRW Opens in a new window
  59. ㅇ복지종합프로그램 유지관리비 201-02 Page 197 1,200,000 KRW Opens in a new window
  60. ㅇ정보화교실 컴퓨터 유지관리비 201-02 Page 197 1,000,000 KRW Opens in a new window
  61. ㅇ건물 유지비 201-02 Page 197 2,400,000 KRW Opens in a new window
  62. ㅇ조명시설 유지비 100,000원*45등 201-02 Page 197 850,000 KRW Opens in a new window
  63. ㅇ물리치료실 유지비 300,000원*5종 201-02 Page 197 3,000,000 KRW Opens in a new window
  64. ㅇ체력단련실 유지비 200,000원*8종 201-02 Page 198 1,600,000 KRW Opens in a new window
  65. ㅇ발전기 관리유지비 200,000원*8종 201-02 Page 198 1,600,000 KRW Opens in a new window
  66. ㅇ소방시설 관리유지비 201-02 Page 198 2,000,000 KRW Opens in a new window
  67. ㅇ빔프로젝트 관리유지비 201-02 Page 198 2,000,000 KRW Opens in a new window
  68. ㅇ당구대 나사지 관리유지비 201-02 Page 198 3,000,000 KRW Opens in a new window
  69. ㅇ전열교환기 유지관리비 201-02 Page 198 3,120,000 KRW Opens in a new window
  70. ㅇCCTV모니터 관리유지비 201-02 Page 198 1,200,000 KRW Opens in a new window
  71. ㅇ노인복지관 수목 전정작업 201-02 Page 198 4,000,000 KRW Opens in a new window
  72. ㅇ자가수전설비 정기검사 201-02 Page 198 1,200,000 KRW Opens in a new window
  73. ㅇ노인복지관 선풍기 설치공사 401-01 Page 198 96,000,000 KRW Opens in a new window
  74. ㅇ노인복지관 남여휴게실 리모델링 공사 401-01 Page 198 8,000,000 KRW Opens in a new window
  75. ㅇ노인복지관 태양광 인버터 교체공사 401-01 Page 198 66,000,000 KRW Opens in a new window
  76. ㅇ냉난방기 실외기 교체 405-01 Page 198 63,992,000 KRW Opens in a new window
  77. ㅇ노인복지관 NVR 교체 405-01 Page 198 34,800,000 KRW Opens in a new window
  78. ㅇ노인복지관 집기 구입 405-01 Page 198 10,100,000 KRW Opens in a new window
  79. ㅇ여성휴게실 텔레비전 구입 405-01 Page 198 10,000,000 KRW Opens in a new window
  80. ㅇCCTV용 텔레비전 구입 405-01 Page 198 1,000,000 KRW Opens in a new window
  81. ㅇ체력단련실 자전거 구입 405-01 Page 198 1,000,000 KRW Opens in a new window
  82. ㅇ벨트마사지기 구입 451,000원*2대 405-01 Page 198 2,120,000 KRW Opens in a new window
  83. ㅇ항균기 구입 2,035,000원*2대 405-01 Page 198 902,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79xry9t4306kxehfdbf5y72vz8
Source document status
Available
File type
application/pdf
File size
33,427.261 KiB
Location inside the source
Page 197 Row 2 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jjdvp2y505jh38ken5mfw17yv

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 “ㅇ우편요금” · classification 201-02

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