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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 문경시
Department
시니어장애인과

ㅇ물리치료실 유지비 300,000원*5종

Programme 시니어문화센터 운영

Amounts and period

Budgeted amount
3,000,000 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.

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 135,374,103,000 KRW
  2. Policy 노인 및 청소년복지 807,798,000 KRW
  3. Programme 노인계층 여가활동 지원 807,798,000 KRW
  4. Project 시니어문화센터 운영 436,174,000 KRW
  5. Budget category 일반운영비 270,110,000 KRW
  6. Statistical item 공공운영비 193,846,000 KRW
  7. Item ㅇ물리치료실 유지비 300,000원*5종 3,000,000 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

74 items
  1. ㅇ물리치료실 유지비 300,000원*5종 201-02 Page 4 Selected item 3,000,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*3명*240일 101-04 Page 2 72,390,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*3명*45일 101-04 Page 2 59,444,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*3명*2회 101-04 Page 2 11,146,000 KRW Opens in a new window
  5. ㅇ기본급 82,560원*1명*160일 101-04 Page 2 1,800,000 KRW Opens in a new window
  6. ㅇ주휴수당 82,560원*1명*32일 101-04 Page 2 16,152,000 KRW Opens in a new window
  7. ㅇ명절휴가비 300,000원*1명*1회 101-04 Page 2 13,210,000 KRW Opens in a new window
  8. ㅇ기본급 82,560원*75%*2명*160일 101-04 Page 2 2,642,000 KRW Opens in a new window
  9. ㅇ주휴수당 82,560원*75%*2명*32일 101-04 Page 2 300,000 KRW Opens in a new window
  10. ㅇ상해보험 100,000원*2명 101-04 Page 2 24,778,000 KRW Opens in a new window
  11. ㅇ피복비 100,000원*2명*2회 101-04 Page 2 19,815,000 KRW Opens in a new window
  12. ㅇ명절휴가비 200,000원*2명*1회 101-04 Page 2 3,963,000 KRW Opens in a new window
  13. ㅇ화장실 관리용품 201-01 Page 3 41,272,000 KRW Opens in a new window
  14. ㅇ청사 관리용품 30,000원*10종*12회 201-01 Page 3 4,800,000 KRW Opens in a new window
  15. ㅇ방역물품구입(마스크, 손소독제 등) 201-01 Page 3 3,600,000 KRW Opens in a new window
  16. ㅇ도서실 비치용 도서구입(교양지) 201-01 Page 3 2,540,000 KRW Opens in a new window
  17. ㅇ도서실 비치용 도서구입(월간지) 201-01 Page 3 600,000 KRW Opens in a new window
  18. ㅇ도서실 비치용 도서구입(주간지) 201-01 Page 3 1,200,000 KRW Opens in a new window
  19. ㅇ도서실 비치용 신간 도서 구입 201-01 Page 3 600,000 KRW Opens in a new window
  20. ㅇ취미반 방석 세탁비 201-01 Page 3 500,000 KRW Opens in a new window
  21. ㅇ방역수수료 248원*6,580㎡*6회 201-01 Page 3 1,200,000 KRW Opens in a new window
  22. ㅇ물탱크 및 지하저수조 청소수수료 201-01 Page 3 9,792,000 KRW Opens in a new window
  23. ㅇ청소용품 구입 10,000원*8종*12회 201-01 Page 3 2,000,000 KRW Opens in a new window
  24. ㅇ쓰레기 봉투 1,200원*10장*240일 201-01 Page 3 960,000 KRW Opens in a new window
  25. ㅇ화장지 구입(6개소) 201-01 Page 3 2,880,000 KRW Opens in a new window
  26. ㅇ신문구독료 20,000원*5종*12회 201-01 Page 3 3,600,000 KRW Opens in a new window
  27. ㅇ꽃 화분구입 100,000원*5종*4회 201-01 Page 3 1,200,000 KRW Opens in a new window
  28. ㅇ회원증 카드 구입 등 201-01 Page 3 2,000,000 KRW Opens in a new window
  29. ㅇ회원증 발급카드 카트리지구입 201-01 Page 3 2,000,000 KRW Opens in a new window
  30. ㅇ시니어문화센터 운영위원회 등 위원수당 201-01 Page 3 1,800,000 KRW Opens in a new window
  31. ㅇ공무직근로자(물리치료사) 피복비 201-01 Page 3 2,400,000 KRW Opens in a new window
  32. ㅇ시니어문화센터 운영업무 201-01 Page 3 2,400,000 KRW Opens in a new window
  33. ㅇ일반정수기 임차료(관리비) 201-01 Page 3 200,000 KRW Opens in a new window
  34. ㅇ무인경비시스템용역 수수료 201-01 Page 3 200,000 KRW Opens in a new window
  35. ㅇ소방시설 점검 및 안전관리 대행 용역수수료 201-01 Page 4 9,733,000 KRW Opens in a new window
  36. ㅇ전기안전관리 대행수수료 201-01 Page 4 12,087,000 KRW Opens in a new window
  37. ㅇ전기요금(전기보일러 연료비 포함) 201-02 Page 4 119,320,000 KRW Opens in a new window
  38. ㅇ상하수도요금 500,000원*12회 201-02 Page 4 108,000,000 KRW Opens in a new window
  39. ㅇ정보화교육실 인터넷 사용료 201-02 Page 4 6,000,000 KRW Opens in a new window
  40. ㅇ소방안전협의회비 201-02 Page 4 2,400,000 KRW Opens in a new window
  41. ㅇ위험물 취급자 회비 70,000원*2회 201-02 Page 4 200,000 KRW Opens in a new window
  42. ㅇ방화관리자 대행 수수료 201-02 Page 4 140,000 KRW Opens in a new window
  43. ㅇ우편요금 40,000원*12회 201-02 Page 4 300,000 KRW Opens in a new window
  44. ㅇ유선방송 사용료 201-02 Page 4 480,000 KRW Opens in a new window
  45. ㅇ시설물 정기점검 용역 수수료 201-02 Page 4 1,800,000 KRW Opens in a new window
  46. ㅇ청내 바닥 코팅 및 청소 용역 수수료 201-02 Page 4 74,526,000 KRW Opens in a new window
  47. ㅇ시스템 냉난방기 청소용역 수수료 201-02 Page 4 3,640,000 KRW Opens in a new window
  48. ㅇ실외기점검 및 청소용역 수수료 201-02 Page 4 6,000,000 KRW Opens in a new window
  49. ㅇ지하주차장 청소 용역수수료 201-02 Page 4 9,520,000 KRW Opens in a new window
  50. ㅇ보일러 유지비 201-02 Page 4 2,400,000 KRW Opens in a new window
  51. ㅇ전기시설 유지비 201-02 Page 4 5,000,000 KRW Opens in a new window
  52. ㅇ기계설비 유지비 201-02 Page 4 1,000,000 KRW Opens in a new window
  53. ㅇ시스템 냉난방기 시설 유지비 201-02 Page 4 2,000,000 KRW Opens in a new window
  54. ㅇ방송장비 유지비 400,000원*3대 201-02 Page 4 1,500,000 KRW Opens in a new window
  55. ㅇ승강기 유지관리비 201-02 Page 4 5,600,000 KRW Opens in a new window
  56. ㅇ복지종합프로그램 유지관리비 201-02 Page 4 1,200,000 KRW Opens in a new window
  57. ㅇ정보화교실 컴퓨터 유지관리비 201-02 Page 4 1,000,000 KRW Opens in a new window
  58. ㅇ건물 유지비 201-02 Page 4 2,400,000 KRW Opens in a new window
  59. ㅇ조명시설 유지비 100,000원*45등 201-02 Page 4 850,000 KRW Opens in a new window
  60. ㅇ체력단련실 유지비 200,000원*8종 201-02 Page 4 4,500,000 KRW Opens in a new window
  61. ㅇ발전기 관리유지비 200,000원*8종 201-02 Page 4 1,500,000 KRW Opens in a new window
  62. ㅇ소방시설 관리유지비 201-02 Page 4 1,600,000 KRW Opens in a new window
  63. ㅇ빔프로젝트 관리유지비 201-02 Page 5 2,000,000 KRW Opens in a new window
  64. ㅇ당구대 나사지 관리유지비 201-02 Page 5 3,000,000 KRW Opens in a new window
  65. ㅇ전열교환기 유지관리비 201-02 Page 5 3,120,000 KRW Opens in a new window
  66. ㅇCCTV모니터 관리유지비 201-02 Page 5 1,200,000 KRW Opens in a new window
  67. ㅇ시니어문화센터 수목 전정작업 201-02 Page 5 4,000,000 KRW Opens in a new window
  68. ㅇ자가수전설비 정기검사 201-02 Page 5 1,200,000 KRW Opens in a new window
  69. ㅇ승강기안전관리검사 대행수수료 201-02 Page 5 3,696,000 KRW Opens in a new window
  70. ㅇ전관방송설비 교체 401-01 Page 5 36,450,000 KRW Opens in a new window
  71. ㅇ옥상 난간대 설치 401-01 Page 5 16,450,000 KRW Opens in a new window
  72. ㅇ위험물보관함 구입 405-01 Page 5 13,321,000 KRW Opens in a new window
  73. ㅇ마이크 수신기 및 무선 마이크 구입 405-01 Page 5 3,300,000 KRW Opens in a new window
  74. ㅇ벨트마사지기 구입 405-01 Page 5 9,570,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bpyytxrbjq9stjajz434mdf0z
Source document status
Available
File type
application/pdf
File size
387.832 KiB
Location inside the source
Page 4 Row 2 Line 43 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_394462pnkexd7y4g9jffhshd28
Address of this item
/en/BudgetDetail/Item/bi_394462pnkexd7y4g9jffhshd28

Related records

Institution
경상북도 문경시
Programme
시니어문화센터 운영

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 “ㅇ물리치료실” · classification 201-02

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