- Institution
- 경상북도 문경시
- Department
- 총무과
ㅇ경북시장군수협의회 분담금
Programme 원활한 행정지원
Amounts and period
- Budgeted amount
- 95,170,000 KRW
- 전년도예산액
- 230,241,000 KRW
- Change
- −135,071,000 KRW −58.7%
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 총무과 36,820,254,000 KRW0.3%
-
Policy 선진자치 행정구현 9,075,763,000 KRW1.0%
-
Programme 원활한 행정지원 1,691,185,000 KRW5.6%
-
Project 원활한 행정지원 1,691,185,000 KRW5.6%
-
Budget category 일반운영비 293,313,000 KRW32.4%
-
Statistical item 공공운영비 16,071,000 KRW
-
Item ㅇ경북시장군수협의회 분담금 95,170,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
▣시설장비유지비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
39 items- ㅇ경북시장군수협의회 분담금 95,170,000 KRW Opens in a new window
- ㅇ기본급 82,560원*1명*240일 24,131,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*45일 19,815,000 KRW Opens in a new window
- ㅇ명절휴가비 300,000원*1명*2회 3,716,000 KRW Opens in a new window
- ㅇ기본급 82,560원*4명*240일 600,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4명*45일 97,519,000 KRW Opens in a new window
- ㅇ피복비 250,000원*4명 79,258,000 KRW Opens in a new window
- ㅇ명절휴가비 300,000원*4명*2회 14,861,000 KRW Opens in a new window
- ㅇ기본급 82,560원*1명*240일 1,000,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*45일 2,400,000 KRW Opens in a new window
- ㅇ명절휴가비 300,000원*1명*2회 24,131,000 KRW Opens in a new window
- ㅇ자체충무계획 유인 135,160,000 KRW Opens in a new window
- ㅇ업무용 수첩 제작 2,000,000 KRW Opens in a new window
- ㅇ청사 내 안내판 등 제작 30,000,000 KRW Opens in a new window
- ㅇ청사 화장실 관리용품 8,000,000 KRW Opens in a new window
- ㅇ청사 환경관리 화분 등 구입 25,000,000 KRW Opens in a new window
- ㅇ태극기, 시기(게양) 구입 10,000,000 KRW Opens in a new window
- ㅇ가로용 태극기 구입 3,000,000 KRW Opens in a new window
- ㅇ시정홍보 배너 제작 15,400,000 KRW Opens in a new window
- ㅇ청사미화용 쓰레기봉투 구입 2,560,000 KRW Opens in a new window
- ㅇ시정 홍보물품 구입 2,000,000 KRW Opens in a new window
- ㅇ시청사주변 국기윈드배너기 설치 3,600,000 KRW Opens in a new window
- ㅇ정례조회 시상용 꽃다발 구입 2,400,000 KRW Opens in a new window
- ㅇ청사 전정 조명시설 설치 10,000,000 KRW Opens in a new window
- ㅇ당직실 침구 및 집기 비품 구입 1,000,000 KRW Opens in a new window
- ㅇ당직실 복사용지, 토너 등 구입 1,000,000 KRW Opens in a new window
- ㅇ세탁수수료(당직실 등) 4,200,000 KRW Opens in a new window
- ㅇ당면 현안업무 추진 급식비 6,912,000 KRW Opens in a new window
- ㅇ무인기계경비시스템 관리(본청) 6,912,000 KRW Opens in a new window
- ㅇ대한민국시장군수구청장협의회 분담금 16,071,000 KRW Opens in a new window
- ㅇ지문인식시스템 관리 16,000,000 KRW Opens in a new window
- ㅇ출입통제 및 시청사 내부 CCTV시스템 관리 7,000,000 KRW Opens in a new window
- ㅇ상시학습관리 시스템 관리 9,000,000 KRW Opens in a new window
- ㅇ시청사 외곽 CCTV 관리 79,170,000 KRW Opens in a new window
- ㅇ읍면동 CCTV 관리 1,779,000원*12월 21,300,000 KRW Opens in a new window
- ㅇ중앙현관 특산물 홍보부스 LED전구 교체 8,050,000 KRW Opens in a new window
- ㅇ시청사 제초 용역 1,512,000 KRW Opens in a new window
- ㅇ대회의실 LED 디스플레이 구축 503,004,000 KRW Opens in a new window
- ㅇ청사 수목 전지작업 35,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_20bw3tsjqes6tyrxr73knmzhd2- Source document status
- Available
- File type
- application/pdf
- File size
- 231.354 KiB
- Location inside the source
- Page 2 Row 2 Line 20 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_2dewa71c83cs3dx8a8qbzab5we- Address of this item
- /en/BudgetDetail/Item/bi_2dewa71c83cs3dx8a8qbzab5we
Related records
Similar budgets
1 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 “ㅇ경북시장군수협의회” · classification 201-02
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