- 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.
-
Department 총무과 4,726,135,000 KRW0.2%
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Policy 지방자치시대를 선도하기 위한 행정역량 강화(일반공공행정/일반행정) 4,456,000,000 KRW0.2%
-
Programme 행정지원 및 일하는 근무환경 조성 2,649,985,000 KRW0.4%
-
Project 원활한 업무수행을 위한 행정지원 444,114,000 KRW2.4%
-
Budget category 일반운영비 198,310,000 KRW5.4%
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Statistical item 사무관리비 180,510,000 KRW6.0%
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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- ○청내안내방송시스템 사용료 100,000원*12월 10,800,000 KRW Opens in a new window
- ○출산휴가 및 육아휴직 대체인력 인부임 o기본급 160,561,000 KRW Opens in a new window
- ○구내식당 운영보조 인부임 o기본급 98,410,000 KRW Opens in a new window
- ○업무수첩 제작 o포켓용 수첩 15,300,000 KRW Opens in a new window
- ○청사무인경비용역 800,000원*12월 4,500,000 KRW Opens in a new window
- ○당직실 및 정문 운영 일반수용비 9,600,000 KRW Opens in a new window
- ○당직실 침구류 세탁비 600,000원*12월 1,200,000 KRW Opens in a new window
- ○정문 침구류 세탁비 200,000원*12월 2,000,000 KRW Opens in a new window
- ○공무원교양지 구독료 o자치발전 6,930,000 KRW Opens in a new window
- ○직원 당직(일,숙직)비 o일직근무 2,520,000 KRW Opens in a new window
- ○청원경찰 피복비 100,000원*32명 1,260,000 KRW Opens in a new window
- ○청사방호 근무자 급량비 7,000원*32명*10회 1,050,000 KRW Opens in a new window
- ○공인 제작 50,000원*20개 2,100,000 KRW Opens in a new window
- ○구리시지역치안협의회 회의참석수당 123,840,000 KRW Opens in a new window
- ○폐휴지수거 마대 구입 1,000,000원 36,000,000 KRW Opens in a new window
- ○부속실 직원 피복비 200,000원*8명*2회 87,840,000 KRW Opens in a new window
- ○지문인식기 유지보수비 150,000원*24대 3,600,000 KRW Opens in a new window
- ○관용차량(행정지원국) 유지비 3,600,000 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
- ○당직실 환경개선 5,000,000원*1식 5,000,000 KRW Opens in a new window
- ○청사방호관련 피해보상비 100,000원*10명 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) 12,000,000 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
- ○정책보좌 업무추진 활동지원 5,000,000원 5,000,000 KRW Opens in a new window
- ○시책총괄 업무추진 활동지원 9,000,000원 9,000,000 KRW Opens in a new window
- ○근무환경 정비 우수부서 포상금 o최우수 2,800,000 KRW Opens in a new window
- ○우편모아 프로그램 유지보수 4,884,000원 4,884,000 KRW Opens in a new window
- ○청사 노후 CCTV 교체 및 설치 7,800,000 KRW Opens in a new window
- ○파티션 구입(부시장실) 700,000원 700,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2016 본예산 · 일반회계 · 2016년도 - 제2권 부서별 사업예산명세서
Opens in a new window
- Page
- 57 / 420
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- Address of this item
- /en/BudgetDetail/Item/bi_4pn3ezya493npyz9584qbkf59g
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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