ㅇ경북시장군수협의회 분담금

Amounts and period

Budgeted amount

10,000,000 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.

Original description

▣시설장비유지비

Institution and programme names are shown as the original Korean source text.

1. ㅇ경북시장군수협의회 분담금 201-02 Page 73 Selected item 10,000,000 KRW Opens in a new window
2. ㅇ기본급 80,240원*1명*240일 101-04 Page 72 23,469,000 KRW Opens in a new window
3. ㅇ주휴수당 80,240원*1명*45일 101-04 Page 72 19,258,000 KRW Opens in a new window
4. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 72 3,611,000 KRW Opens in a new window
5. ㅇ기본급 80,240원*4명*240일 101-04 Page 72 600,000 KRW Opens in a new window
6. ㅇ주휴수당 80,240원*4명*45일 101-04 Page 72 94,875,000 KRW Opens in a new window
7. ㅇ피복비 250,000원*4명 101-04 Page 72 77,031,000 KRW Opens in a new window
8. ㅇ명절휴가비 300,000원*4명*2회 101-04 Page 72 14,444,000 KRW Opens in a new window
9. ㅇ기본급 80,240원*1명*240일 101-04 Page 72 1,000,000 KRW Opens in a new window
10. ㅇ주휴수당 80,240원*1명*45일 101-04 Page 72 2,400,000 KRW Opens in a new window
11. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 72 23,469,000 KRW Opens in a new window
12. ㅇ자체충무계획 유인 201-01 Page 72 135,160,000 KRW Opens in a new window
13. ㅇ업무용 수첩 제작 201-01 Page 72 2,000,000 KRW Opens in a new window
14. ㅇ청사 내 안내판 등 제작 201-01 Page 72 30,000,000 KRW Opens in a new window
15. ㅇ청사 화장실 관리용품 201-01 Page 72 8,000,000 KRW Opens in a new window
16. ㅇ청사 환경관리 화분 등 구입 201-01 Page 72 25,000,000 KRW Opens in a new window
17. ㅇ태극기, 시기(게양) 구입 201-01 Page 72 10,000,000 KRW Opens in a new window
18. ㅇ가로용 태극기 구입 201-01 Page 72 3,000,000 KRW Opens in a new window
19. ㅇ시정홍보 배너 제작 201-01 Page 72 15,400,000 KRW Opens in a new window
20. ㅇ청사미화용 쓰레기봉투 구입 201-01 Page 72 2,560,000 KRW Opens in a new window
21. ㅇ시정 홍보물품 구입 201-01 Page 72 2,000,000 KRW Opens in a new window
22. ㅇ시청사주변 국기윈드배너기 설치 201-01 Page 73 3,600,000 KRW Opens in a new window
23. ㅇ정례조회 시상용 꽃다발 구입 201-01 Page 73 2,400,000 KRW Opens in a new window
24. ㅇ청사 전정 조명시설 설치 201-01 Page 73 10,000,000 KRW Opens in a new window
25. ㅇ당직실 침구 및 집기 비품 구입 201-01 Page 73 1,000,000 KRW Opens in a new window
26. ㅇ당직실 복사용지, 토너 등 구입 201-01 Page 73 1,000,000 KRW Opens in a new window
27. ㅇ세탁수수료(당직실 등) 201-01 Page 73 4,200,000 KRW Opens in a new window
28. ㅇ당면 현안업무 추진 급식비 201-01 Page 73 6,912,000 KRW Opens in a new window
29. ㅇ대한민국시장군수구청장협의회 분담금 201-02 Page 73 230,241,000 KRW Opens in a new window
30. ㅇ지문인식시스템 관리 201-02 Page 73 7,000,000 KRW Opens in a new window
31. ㅇ무인기계경비시스템 관리(본청) 201-02 Page 73 3,000,000 KRW Opens in a new window
32. ㅇ출입통제 및 시청사 내부 CCTV시스템 관리 201-02 Page 73 220,241,000 KRW Opens in a new window
33. ㅇ상시학습관리 시스템 관리 201-02 Page 73 21,300,000 KRW Opens in a new window
34. ㅇ시청사 외곽 CCTV 관리 201-02 Page 73 16,071,000 KRW Opens in a new window
35. ㅇ읍면동 CCTV 관리 1,779,000원*12월 201-02 Page 73 8,050,000 KRW Opens in a new window
36. ㅇ중앙현관 특산물 홍보부스 LED전구 교체 201-02 Page 73 1,512,000 KRW Opens in a new window
37. ㅇ시청사 청소 용역(5년 주기) 201-02 Page 73 5,160,000 KRW Opens in a new window
38. ㅇ시청사 제초 용역 201-02 Page 73 21,348,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 문경시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 문경시) Opens in a new window

  Page

  73 / 1,004

Keyword “ㅇ경북시장군수협의회” · classification 201-02

• 경상북도 문경시 · 2026 본예산 ㅇ경북시장군수협의회 분담금 95,170,000 KRW −58.7%

Search related names