- Institution
- 경기도 구리시
- Department
- 총무과
○관용차량(문서사송) 수리
Programme 원활한 총무행정 업무추진
Amounts and period
- Budgeted amount
- 22,000,000 KRW
- 전년도예산액
- 16,000,000 KRW
- Change
- +6,000,000 KRW +37.5%
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 7,261,270,000 KRW0.3%
-
Policy 지방자치시대를 선도하기 위한 행정역량 강화(일반공공행정/일반행정) 6,912,975,000 KRW0.3%
-
Programme 행정지원 및 기념행사 추진 3,800,068,000 KRW0.6%
-
Project 원활한 총무행정 업무추진 929,147,000 KRW2.4%
-
Budget category 일반운영비 208,344,000 KRW10.6%
-
Statistical item 공공운영비 480,000 KRW
-
Item ○관용차량(문서사송) 수리 22,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
3,000,000원*1대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
35 items- ○관용차량(문서사송) 수리 22,000,000 KRW Opens in a new window
- ○본청 기간제근로자 고용,산재보험료 170,000,000 KRW Opens in a new window
- ○예비 기간제근로자 관리(pool) o기본급 109,000,000 KRW Opens in a new window
- ○구리시청 구내식당 조리업무 기간제근로자 인건비 o기본급 61,000,000 KRW Opens in a new window
- ○구리시지역치안협의회 회의참석수당 1,050,000 KRW Opens in a new window
- ○명절 인사 현수막 제작 3,300,000 KRW Opens in a new window
- ○월례조회 등 행사 현수막 제작 1,500,000 KRW Opens in a new window
- ○청사무인경비용역 1,150,000원*12월 13,800,000 KRW Opens in a new window
- ○청내안내방송시스템 사용료 864,000 KRW Opens in a new window
- ○청원경찰 피복비 250,000원*30명 7,500,000 KRW Opens in a new window
- ○청사방호 근무자 급식비 810,000 KRW Opens in a new window
- ○공인 제작 40,000원*20개 800,000 KRW Opens in a new window
- ○직원 당직(일,숙직)비 o일직근무 116,640,000 KRW Opens in a new window
- ○당직실 운영 일반수용비 29,040,000 KRW Opens in a new window
- ○당직실 침구류 세탁비 87,600,000 KRW Opens in a new window
- ○부속실 세탁비 150,000원*4회 1,000,000 KRW Opens in a new window
- ○구리시장 경조사기 및 게양기 구입 o경조사기 구입비 7,200,000 KRW Opens in a new window
- ○경조사기 배송서비스 이용요금 600,000 KRW Opens in a new window
- ○총무과 회의실 정수기 임차료 2,000,000 KRW Opens in a new window
- ○관용차량 고속도로 통행료 1,500,000 KRW Opens in a new window
- ○구내식당 취사도구 구입 500,000 KRW Opens in a new window
- ○구내식당 안전보건 용품 구입 21,600,000 KRW Opens in a new window
- ○구내식당 취사도구 유지보수 1,000,000 KRW Opens in a new window
- ○관용차량(시장업무수행) 유류 및 유지관리 3,000,000 KRW Opens in a new window
- ○관용차량(문서사송) 유류 및 유지관리 3,200,000 KRW Opens in a new window
- ○청사 CCTV 유지보수 500,000원*6회 4,000,000 KRW Opens in a new window
- ○주민과의 대화(시장) 6,480,000 KRW Opens in a new window
- ○행정지원 시책추진(행정지원국장) 8,910,000 KRW Opens in a new window
- ○고질적 민원상담 및 각종행사업무수행 추진(비서실) 1,620,000 KRW Opens in a new window
- ○총무행정 업무추진 7,290,000원 7,290,000 KRW Opens in a new window
- ○군경위문 5,000,000 KRW Opens in a new window
- ○우편모아 시스템 유지관리 6,020,000 KRW Opens in a new window
- ○당직실 냉장고 구입 300,000원*1대 300,000 KRW Opens in a new window
- ○구내식당 공기살균기 구입 18,900,000 KRW Opens in a new window
- ○구내식당 식기세척기 구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 210 / 1,119
View source document details
- Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e- Source document status
- Available
- File type
- application/pdf
- File size
- 26,675.617 KiB
- Location inside the source
- Page 210 Row 4 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 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5rt7d9bnsscj1bh2x62f85rkjk- Address of this item
- /en/BudgetDetail/Item/bi_5rt7d9bnsscj1bh2x62f85rkjk
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 “관용차량” · classification 201-02
- ○ 관용차량 환경개선부담금 1,100,000 KRW
- ○ 관용차량 운영비 2,000,000원*3대 6,000,000 KRW
- ◎관용차량 유지비 1,000,000 KRW
- ◎관용차량 유지비 1,200,000 KRW
- ○ 관용차량 유지비(2대) 6,000,000 KRW +100.0%
These items were verified within a limited set of name search results.
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