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Institution
경기도 구리시
Department
총무과

○청내안내방송시스템 사용료 100,000원*12월

Programme 원활한 업무수행을 위한 행정지원

Amounts and period

Budgeted amount
10,800,000 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 총무과 4,726,135,000 KRW
  2. Policy 지방자치시대를 선도하기 위한 행정역량 강화(일반공공행정/일반행정) 4,456,000,000 KRW
  3. Programme 행정지원 및 일하는 근무환경 조성 2,649,985,000 KRW
  4. Project 원활한 업무수행을 위한 행정지원 444,114,000 KRW
  5. Budget category 일반운영비 198,310,000 KRW
  6. Statistical item 사무관리비 180,510,000 KRW
  7. Item ○청내안내방송시스템 사용료 100,000원*12월 10,800,000 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

33 items
  1. ○청내안내방송시스템 사용료 100,000원*12월 201-01 Page 57 Selected item 10,800,000 KRW Opens in a new window
  2. ○출산휴가 및 육아휴직 대체인력 인부임 o기본급 101-04 Page 57 160,561,000 KRW Opens in a new window
  3. ○구내식당 운영보조 인부임 o기본급 101-04 Page 57 98,410,000 KRW Opens in a new window
  4. ○업무수첩 제작 o포켓용 수첩 201-01 Page 57 15,300,000 KRW Opens in a new window
  5. ○청사무인경비용역 800,000원*12월 201-01 Page 57 4,500,000 KRW Opens in a new window
  6. ○당직실 및 정문 운영 일반수용비 201-01 Page 57 9,600,000 KRW Opens in a new window
  7. ○당직실 침구류 세탁비 600,000원*12월 201-01 Page 57 1,200,000 KRW Opens in a new window
  8. ○정문 침구류 세탁비 200,000원*12월 201-01 Page 57 2,000,000 KRW Opens in a new window
  9. ○공무원교양지 구독료 o자치발전 201-01 Page 58 6,930,000 KRW Opens in a new window
  10. ○직원 당직(일,숙직)비 o일직근무 201-01 Page 58 2,520,000 KRW Opens in a new window
  11. ○청원경찰 피복비 100,000원*32명 201-01 Page 58 1,260,000 KRW Opens in a new window
  12. ○청사방호 근무자 급량비 7,000원*32명*10회 201-01 Page 58 1,050,000 KRW Opens in a new window
  13. ○공인 제작 50,000원*20개 201-01 Page 58 2,100,000 KRW Opens in a new window
  14. ○구리시지역치안협의회 회의참석수당 201-01 Page 58 123,840,000 KRW Opens in a new window
  15. ○폐휴지수거 마대 구입 1,000,000원 201-01 Page 58 36,000,000 KRW Opens in a new window
  16. ○부속실 직원 피복비 200,000원*8명*2회 201-01 Page 58 87,840,000 KRW Opens in a new window
  17. ○지문인식기 유지보수비 150,000원*24대 201-02 Page 58 3,600,000 KRW Opens in a new window
  18. ○관용차량(행정지원국) 유지비 201-02 Page 58 3,600,000 KRW Opens in a new window
  19. ○관용차량(문서사송) 유지비 300,000원*12월 201-02 Page 58 3,600,000 KRW Opens in a new window
  20. ○청사 노후 CCTV 유지보수 500,000원*2회 201-02 Page 58 1,000,000 KRW Opens in a new window
  21. ○당직실 환경개선 5,000,000원*1식 201-02 Page 58 5,000,000 KRW Opens in a new window
  22. ○청사방호관련 피해보상비 100,000원*10명 201-02 Page 58 1,000,000 KRW Opens in a new window
  23. ○주민과의 대화(시장) 8,000,000원 203-03 Page 58 8,000,000 KRW Opens in a new window
  24. ○행정지원 시책추진(행정지원국장) 203-03 Page 58 12,000,000 KRW Opens in a new window
  25. ○군경위문 5,000,000원 203-03 Page 58 5,000,000 KRW Opens in a new window
  26. ○총무행정 업무추진 12,000,000원 203-03 Page 58 12,000,000 KRW Opens in a new window
  27. ○고질적 민원상담 및 각종행사업무수행 추진(비서실) 203-03 Page 58 2,000,000 KRW Opens in a new window
  28. ○정책보좌 업무추진 활동지원 5,000,000원 203-03 Page 58 5,000,000 KRW Opens in a new window
  29. ○시책총괄 업무추진 활동지원 9,000,000원 203-03 Page 58 9,000,000 KRW Opens in a new window
  30. ○근무환경 정비 우수부서 포상금 o최우수 303-01 Page 58 2,800,000 KRW Opens in a new window
  31. ○우편모아 프로그램 유지보수 4,884,000원 308 Page 58 4,884,000 KRW Opens in a new window
  32. ○청사 노후 CCTV 교체 및 설치 405-01 Page 59 7,800,000 KRW Opens in a new window
  33. ○파티션 구입(부시장실) 700,000원 405-01 Page 59 700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1t9v5m0x2mdav2x1vhm5q3e7f5
Source document status
Available
File type
application/pdf
File size
5,339.253 KiB
Location inside the source
Page 57 Row 15 Line 5 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:03
Read and interpreted
2026-07-29 20:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4pn3ezya493npyz9584qbkf59g

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 “청내안내방송시스템” · classification 201-01

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