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Institution
경상북도 김천시
Department
총무새마을과

□ 체력단련실 기자재 구입

Programme 직원후생복지증진

Amounts and period

Budgeted amount
2,500,000 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 총무새마을과 44,087,405,000 KRW
  2. Policy 선진행정 구현 8,769,412,000 KRW
  3. Programme 활력 있는 직장분위기 조성 5,743,043,000 KRW
  4. Project 직원후생복지증진 4,131,006,000 KRW
  5. Budget category 자산취득비 34,500,000 KRW
  6. Statistical item 자산및물품취득비 34,500,000 KRW
  7. Item □ 구내식당 식기세척기 구입 설치 20,000,000 KRW
  8. Calculation line □ 체력단련실 기자재 구입 2,500,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

2,500,000원*1식

Institution and programme names are shown as the original Korean source text.

Detailed budget items

18 items
  1. □ 체력단련실 기자재 구입 405-01 Page 6 Selected item 2,500,000 KRW Opens in a new window
  2. □ 일반수용비 201-01 Page 4 6,400,000 KRW Opens in a new window
  3. ○ 홍보물 제작 50,000원*20회 201-01 Page 4 1,000,000 KRW Opens in a new window
  4. ○ 체력단련실 운영 소모품 구입 201-01 Page 4 2,400,000 KRW Opens in a new window
  5. □ 공공요금 및 제세 201-02 Page 5 17,000,000 KRW Opens in a new window
  6. ○ 공무원 등 의료비 지원 201-02 Page 5 10,000,000 KRW Opens in a new window
  7. □ 공무직 단합대회 행사 201-03 Page 5 10,000,000 KRW Opens in a new window
  8. □ 맞춤형 복지포인트 201-04 Page 5 1,877,440,000 KRW Opens in a new window
  9. ○ 공무원등 복지포인트 201-04 Page 5 1,518,000,000 KRW Opens in a new window
  10. ○ 환경미화원 등 복지포인트 201-04 Page 5 162,840,000 KRW Opens in a new window
  11. ○ 기타공무직 복지포인트 201-04 Page 5 178,000,000 KRW Opens in a new window
  12. □ 취미클럽 대회 출전자 여비 지원 202-01 Page 5 12,000,000 KRW Opens in a new window
  13. □ 장기재직 모범공무원 포상 303-01 Page 5 27,500,000 KRW Opens in a new window
  14. □ 김천시청직장어린이집 운영 위탁비 307-05 Page 5 390,000,000 KRW Opens in a new window
  15. □ 재해보상급여 307-07 Page 5 266,266,000 KRW Opens in a new window
  16. ○ 재해부조금 5,390,000원*1명*3.9 307-07 Page 5 21,021,000 KRW Opens in a new window
  17. ○ 사망조위금 5,390,000원*70명*0.65 307-07 Page 5 245,245,000 KRW Opens in a new window
  18. □ 국고대여 장학금 1,000,000원*1식 309-02 Page 6 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5m8q139ytwtrp3k17ghwbmwnpa
Source document status
Available
File type
application/pdf
File size
325.396 KiB
Location inside the source
Page 6 Row 4 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6bncgnezw7c0bvhm4hyrc4766f

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 “체력단련실” · classification 405-01

These items were verified within a limited set of name search results.

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