- Institution
- 경상북도 김천시
- Department
- 자산동
○ 무인경비시스템관리용역 수수료
Programme 행정운영 및 지원
Amounts and period
- Budget amount
- 2,700,000 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 자산동 1,044,958,000 KRW0.3%
-
Policy 동행정운영및지원(자산동) 490,095,000 KRW0.6%
-
Programme 동행정운영및지원 490,095,000 KRW0.6%
-
Project 행정운영 및 지원 397,423,000 KRW0.7%
-
Budget category 일반운영비 91,413,000 KRW3.0%
-
Statistical item 사무관리비 32,319,000 KRW8.4%
-
Item ○ 무인경비시스템관리용역 수수료 2,700,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
225,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○ 무인경비시스템관리용역 수수료 2,700,000 KRW Opens in a new window
- □ 일반수용비 32,319,000 KRW Opens in a new window
- ○ 동 운영 공통수용비 9,099,000 KRW Opens in a new window
- ○ 민원실 잡지 구독료(일, 주, 월간지) 1,296,000 KRW Opens in a new window
- ○ 회의서류 유인 54,000원*2종*4회 432,000 KRW Opens in a new window
- ○ 행사준비물 63,000원*3종*4회 756,000 KRW Opens in a new window
- ○ 행정사무용품(복사용지, 필기구, 부책 등) 4,860,000 KRW Opens in a new window
- ○ 도서 구입 27,000원*4종*4회 432,000 KRW Opens in a new window
- ○ 토너 구입(프린터, 팩스기) 8,640,000 KRW Opens in a new window
- ○ 행정장비(컴퓨터, 프린터, 복사기 등) 소규모 수선비 2,700,000 KRW Opens in a new window
- ○ 공중화장실 소모품 구입(비누, 화장지) 1,404,000 KRW Opens in a new window
- □ 공공요금 및 제세 45,094,000 KRW Opens in a new window
- ○ 우편료 2,830원*172건*12월 5,842,000 KRW Opens in a new window
- ○ 인터넷회선사용료(지역정보접근센터) 1,452,000 KRW Opens in a new window
- ○ 상하수도료 400,000원*12월 4,800,000 KRW Opens in a new window
- ○ 유선방송료 35,000원*2대*12월 840,000 KRW Opens in a new window
- ○ 냉·온수기 및 비데 임차료 1,680,000 KRW Opens in a new window
- ○ 불법쓰레기 감시카메라 회선료 480,000 KRW Opens in a new window
- ○ 3층 건강증진실 헬스장 전기료 3,600,000 KRW Opens in a new window
- ○ 3층 건강증진실 헬스장 가스연료비 6,000,000 KRW Opens in a new window
- ○ 예비군중대 전기료 1,200,000 KRW Opens in a new window
- □ 주민참여교실 운영비 14,000,000 KRW Opens in a new window
- □ 월액여비 200,000원*13명*12월 31,200,000 KRW Opens in a new window
- □ 통장활동보상금 224,960,000 KRW Opens in a new window
- ○ 수당 400,000원*37명*12월 177,600,000 KRW Opens in a new window
- ○ 상여금 400,000원*37명*2회 29,600,000 KRW Opens in a new window
- □ 읍면동 주요업무추진 실비지원 13,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2fg4fa0dakf9723095q1tydfds- Source document status
- Available
- File type
- application/pdf
- File size
- 102.691 KiB
- Location inside the source
- Page 1 Row 7 Line 16 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_3x3jer8d4mhpmvqgm66r37bwfp- Address of this item
- /en/BudgetDetail/Item/bi_3x3jer8d4mhpmvqgm66r37bwfp
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 “무인경비시스템관리용역” · classification 201-01
- ○ 무인경비시스템관리용역 수수료 1,620,000 KRW
- ○ 무인경비시스템관리용역 수수료 2,214,000 KRW
- ○ 무인경비시스템관리용역 수수료 2,280,000 KRW
- ○ 무인경비시스템관리용역 수수료 2,040,000 KRW
- ○ 무인경비시스템관리용역 수수료 2,160,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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