- Institution
- 경기도 구리시
- Department
- 총무과
○청내안내방송시스템 사용료 100,000원*12월
Programme 원활한 업무수행을 위한 행정지원
Amounts and period
- Budgeted amount
- 7,200,000 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 총무과 7,185,632,000 KRW0.1%
-
Policy 지방자치시대를 선도하기 위한 행정역량 강화(일반공공행정/일반행정) 6,153,020,000 KRW0.1%
-
Programme 행정지원 및 일하는 근무환경 조성 2,842,669,000 KRW0.3%
-
Project 원활한 업무수행을 위한 행정지원 566,639,000 KRW1.3%
-
Budget category 일반운영비 194,210,000 KRW3.7%
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Statistical item 사무관리비 177,910,000 KRW4.0%
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Item ○청내안내방송시스템 사용료 100,000원*12월 7,200,000 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
32 items- ○청내안내방송시스템 사용료 100,000원*12월 7,200,000 KRW Opens in a new window
- ○예비 기간제근로자 관리(pool) o기본급 237,878,000 KRW Opens in a new window
- ○구내식당 및 부속실 운영보조 o기본급 147,588,000 KRW Opens in a new window
- ○업무수첩 제작 o포켓용 수첩 15,300,000 KRW Opens in a new window
- ○청사무인경비용역 600,000원*12월 10,800,000 KRW Opens in a new window
- ○당직실 및 정문 운영 일반수용비 1,200,000 KRW Opens in a new window
- ○당직실 침구류 세탁비 550,000원*12월 1,500,000 KRW Opens in a new window
- ○정문 침구류 세탁비 200,000원*12월 6,600,000 KRW Opens in a new window
- ○부속실 세탁비 150,000원*4회 2,400,000 KRW Opens in a new window
- ○공무원교양지 구독료 o자치발전 600,000 KRW Opens in a new window
- ○직원 당직(일,숙직)비 o일직근무 4,830,000 KRW Opens in a new window
- ○청원경찰 피복비 100,000원*31명 2,520,000 KRW Opens in a new window
- ○청사방호 근무자 급량비 8,000원*31명*10회 1,260,000 KRW Opens in a new window
- ○공인 제작 30,000원*10개 1,050,000 KRW Opens in a new window
- ○구리시지역치안협의회 회의참석수당 123,600,000 KRW Opens in a new window
- ○폐휴지수거 마대 구입 1,000,000원 36,000,000 KRW Opens in a new window
- ○구리시장 근조기 구입 250,000*12개 87,600,000 KRW Opens in a new window
- ○부속실 직원 피복비 200,000원*6명*2회 3,100,000 KRW Opens in a new window
- ○청사방호관련 물품구입 100,000원*10식 2,480,000 KRW Opens in a new window
- ○지문인식기 유지보수비 150,000원*22대 3,300,000 KRW Opens in a new window
- ○관용차량(시장업무수행) 유지비 8,400,000 KRW Opens in a new window
- ○관용차량(문서사송) 유지비 300,000원*12월 3,600,000 KRW Opens in a new window
- ○청사 노후 CCTV 유지보수 500,000원*2회 1,000,000 KRW Opens in a new window
- ○주민과의 대화(시장) 8,000,000원 8,000,000 KRW Opens in a new window
- ○행정지원 시책추진(행정지원국장) 16,000,000 KRW Opens in a new window
- ○군경위문 5,000,000원 5,000,000 KRW Opens in a new window
- ○총무행정 업무추진 12,000,000원 12,000,000 KRW Opens in a new window
- ○고질적 민원상담 및 각종행사업무수행 추진(비서실) 2,000,000 KRW Opens in a new window
- ○민원상담관 운영수당 70,000원*245일 17,150,000 KRW Opens in a new window
- ○근무문화 개선 우수부서 포상금 o최우수 2,800,000 KRW Opens in a new window
- ○우편모아 프로그램 유지보수 5,490,180원 5,491,000 KRW Opens in a new window
- ○사무실 노후 냉방기 교체 3,000,000원 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2018 본예산 · 통합회계 · 2018년도 일반 및 특별회계-제2권 세입·세출예산 사업명세서
Opens in a new window
- Page
- 65 / 473
View source document details
- Document ID
doc_382vgt8d0pys16s3pa6b2mgy9c- Source document status
- Available
- File type
- application/pdf
- File size
- 5,376.647 KiB
- Location inside the source
- Page 65 Row 2 Line 3 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 17:52
- Read and interpreted
- 2026-07-29 17:52
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2x8k24gcfy3g06txtevt8f7es8- Address of this item
- /en/BudgetDetail/Item/bi_2x8k24gcfy3g06txtevt8f7es8
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 “청내안내방송시스템” · classification 201-01
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