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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
농촌지도과

○ 농업기술센터 무인경비시스템관리용역수수료

Programme 청사관리

Amounts and period

Budgeted amount
15,000,000 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 농촌지도과 5,432,497,000 KRW
  2. Policy 농촌지도로 농업경쟁력강화 4,579,584,000 KRW
  3. Programme 농촌진흥사업 2,185,302,000 KRW
  4. Project 청사관리 819,597,000 KRW
  5. Budget category 일반운영비 395,734,000 KRW
  6. Statistical item 사무관리비 39,239,000 KRW
  7. Item ○ 농업기술센터 무인경비시스템관리용역수수료 15,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○ 농업기술센터 무인경비시스템관리용역 수수료 1,250,000원*12월

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

Detailed budget items

48 items
  1. ○ 농업기술센터 무인경비시스템관리용역수수료 201-01 Page 4 Selected item 15,000,000 KRW Opens in a new window
  2. □ 청사 관리 인부임 101-04 Page 3 143,531,000 KRW Opens in a new window
  3. ○ 기본급 76,960원*5명*261일 101-04 Page 3 100,433,000 KRW Opens in a new window
  4. ○ 주휴수당 76,960원*5명*52일 101-04 Page 3 20,010,000 KRW Opens in a new window
  5. ○ 연차수당 76,960원*5명*15일 101-04 Page 3 5,772,000 KRW Opens in a new window
  6. ○ 건강보험료 부담금 101-04 Page 3 5,168,000 KRW Opens in a new window
  7. ○ 노인장기요양보험료 부담금 101-04 Page 3 635,000 KRW Opens in a new window
  8. ○ 국민연금보험료 부담금 101-04 Page 3 6,459,000 KRW Opens in a new window
  9. ○ 고용보험료 부담금 101-04 Page 3 2,584,000 KRW Opens in a new window
  10. ○ 산재보험료 부담금 101-04 Page 3 1,436,000 KRW Opens in a new window
  11. □ 일반수용비 201-01 Page 4 39,239,000 KRW Opens in a new window
  12. ○ 농기계임대사업소 무인경비시스템 관리 201-01 Page 4 9,000,000 KRW Opens in a new window
  13. ○ 전기시설 정기검사 수수료 201-01 Page 4 1,500,000 KRW Opens in a new window
  14. ○ 소방시설 정밀점검 수수료 201-01 Page 4 2,000,000 KRW Opens in a new window
  15. ○ 저수조 및 정체수 수질검사 수수료 201-01 Page 4 300,000 KRW Opens in a new window
  16. ○ 승강기 정기점검 수수료 201-01 Page 4 1,400,000 KRW Opens in a new window
  17. ○ 지하수 수질검사 수수료 201-01 Page 4 1,000,000 KRW Opens in a new window
  18. □ 공공요금 및 제세 201-02 Page 4 176,000,000 KRW Opens in a new window
  19. ○ 통합통신료(농업기술센터, 농기계임대사업소) 201-02 Page 4 18,000,000 KRW Opens in a new window
  20. ○ 통합전기료(농업기술센터, 농기계임대사업소) 201-02 Page 4 144,000,000 KRW Opens in a new window
  21. ○ 통합상하수도료(농업기술센터, 농기계임대사업소) 201-02 Page 4 12,000,000 KRW Opens in a new window
  22. ○ 보일러(숙직) 6,500원*12시간*72일 201-02 Page 4 5,616,000 KRW Opens in a new window
  23. ○ 건물 유지관리비 3,000원*8,495㎡ 201-02 Page 4 25,485,000 KRW Opens in a new window
  24. ○ 보일러 온수기 유지관리비 201-02 Page 4 1,050,000 KRW Opens in a new window
  25. ○ 주차장 유지관리비 201-02 Page 4 2,000,000 KRW Opens in a new window
  26. ○ 본청 바닥 및 유리창 청소 201-02 Page 5 5,000,000 KRW Opens in a new window
  27. ○ 방송 음향시설 3,000,000원*1식 201-02 Page 5 3,000,000 KRW Opens in a new window
  28. ○ CCTV 유지관리비 4,500,000원*1식 201-02 Page 5 4,500,000 KRW Opens in a new window
  29. ○ 분전반 1,500,000원*1식 201-02 Page 5 1,500,000 KRW Opens in a new window
  30. ○ 공조기 유지관리비 201-02 Page 5 1,200,000 KRW Opens in a new window
  31. ○ 통신 및 전산시설 유지관리비 201-02 Page 5 1,000,000 KRW Opens in a new window
  32. ○ 비디오 프로젝트 램프 유지관리비(대강당,소회의실 외) 201-02 Page 5 1,250,000 KRW Opens in a new window
  33. ○ 태극분수대 청소 1,000,000원*3회 201-02 Page 5 3,000,000 KRW Opens in a new window
  34. ○ 수변전 설비 유지보수 201-02 Page 5 4,500,000 KRW Opens in a new window
  35. ○ 상수도 배관 유지보수 201-02 Page 5 5,000,000 KRW Opens in a new window
  36. ○ 소방설비 유지관리비 201-02 Page 5 2,000,000 KRW Opens in a new window
  37. ○ 보일러설비 유지관리비 201-02 Page 5 2,000,000 KRW Opens in a new window
  38. ○ 오수처리시설 유지관리비 201-02 Page 5 2,000,000 KRW Opens in a new window
  39. ○ 비데기 유지보수비 201-02 Page 5 1,500,000 KRW Opens in a new window
  40. ○ 시스템 에어컨 유지관리비 201-02 Page 5 4,000,000 KRW Opens in a new window
  41. ○ 승강기 유지보수비 201-02 Page 5 4,000,000 KRW Opens in a new window
  42. ○ 전기안전관리대행 수수료 201-02 Page 5 12,000,000 KRW Opens in a new window
  43. ○ 청사 방역 수수료 201-02 Page 5 6,750,000 KRW Opens in a new window
  44. ○ 코로나19 청사방역소독 201-02 Page 5 40,500,000 KRW Opens in a new window
  45. ○ 오수처리시설관리대행 수수료 201-02 Page 5 6,360,000 KRW Opens in a new window
  46. ○ 승강기안전관리대행 수수료 201-02 Page 5 10,560,000 KRW Opens in a new window
  47. ○ 소방안전관리대행 수수료 201-02 Page 5 10,200,000 KRW Opens in a new window
  48. □ 청사관리 250,000,000원*0.72/100 401-03 Page 6 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_631az072pwh88ve3skw6msep7v
Source document status
Available
File type
application/pdf
File size
360.87 KiB
Location inside the source
Page 4 Row 2 Line 13 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_6pjept79vn6eybdqtkxejwd3d6
Address of this item
/en/BudgetDetail/Item/bi_6pjept79vn6eybdqtkxejwd3d6

Related records

Institution
경상북도 김천시
Programme
청사관리

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 “무인경비시스템관리용역수수료” · classification 201-01

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