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Institution
경상북도 상주시
Department
회계과

ㅇ비디오프로젝터(사회복지과)

Programme 물품관리

Amounts and period

Budgeted amount
18,000,000 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 회계과 93,530,589,000 KRW
  2. Policy 엄정한 예산집행과 재정운영의 효율성 제고 1,880,282,000 KRW
  3. Programme 계약 및 물품(차량)관리 1,713,180,000 KRW
  4. Project 물품관리 1,307,912,000 KRW
  5. Budget category 자산취득비 1,259,250,000 KRW
  6. Statistical item 자산및물품취득비 1,259,250,000 KRW
  7. Item ㅇ비디오프로젝터(사회복지과) 18,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

18,000,000원*1대

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

Detailed budget items

25 items
  1. ㅇ비디오프로젝터(사회복지과) 405-01 Page 4 Selected item 18,000,000 KRW Opens in a new window
  2. ○물품관리 업무보조 101-04 Page 4 32,626,000 KRW Opens in a new window
  3. ㅇ인부임 82,600원*1명*300일 101-04 Page 4 24,780,000 KRW Opens in a new window
  4. ㅇ4대보험료 24,780,000원*13.5% 101-04 Page 4 3,346,000 KRW Opens in a new window
  5. ㅇ퇴직금 4,500,000원*1명 101-04 Page 4 4,500,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 4 9,536,000 KRW Opens in a new window
  7. ㅇRFID 라벨 태그 구입 201-01 Page 4 2,700,000 KRW Opens in a new window
  8. ㅇRFID 차폐재 태그 구입 201-01 Page 4 2,500,000 KRW Opens in a new window
  9. ㅇRFID 에폭시플레이트 구입 201-01 Page 4 170,000 KRW Opens in a new window
  10. ㅇRFID 리본 구입 133,000원*2롤 201-01 Page 4 266,000 KRW Opens in a new window
  11. ㅇRFID 소프트웨어 교체 201-01 Page 4 3,900,000 KRW Opens in a new window
  12. ○시설장비유지비 201-02 Page 4 6,500,000 KRW Opens in a new window
  13. ㅇRFID 물품관리시스템 응용 H/W, S/W 유지보수 201-02 Page 4 6,500,000 KRW Opens in a new window
  14. ○정수물품 구입 405-01 Page 4 1,145,250,000 KRW Opens in a new window
  15. ㅇ쓰레기수거용 트럭(환경관리과) 405-01 Page 4 640,000,000 KRW Opens in a new window
  16. ㅇ화물트럭(환경관리과) 405-01 Page 4 90,250,000 KRW Opens in a new window
  17. ㅇ분무기탑재차(산림녹지과) 405-01 Page 4 100,000,000 KRW Opens in a new window
  18. ㅇ전기승용자동차(계림동) 405-01 Page 4 30,000,000 KRW Opens in a new window
  19. ㅇ냉난방기(관광진흥과 외) 405-01 Page 4 256,500,000 KRW Opens in a new window
  20. ㅇ노트북컴퓨터(공보감사실, 건강증진과) 405-01 Page 4 10,500,000 KRW Opens in a new window
  21. ○직원 근무환경 개선용 집기 구입 405-01 Page 4 114,000,000 KRW Opens in a new window
  22. ㅇ직원용 의자 300,000원*150개 405-01 Page 4 45,000,000 KRW Opens in a new window
  23. ㅇ직원용 책상 300,000원*100개 405-01 Page 4 30,000,000 KRW Opens in a new window
  24. ㅇ직원용 캐비닛 300,000원*100개 405-01 Page 4 30,000,000 KRW Opens in a new window
  25. ㅇ회의용 탁자 300,000원*30개 405-01 Page 4 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42w7x4dvb8tn3cxvzsbpxjca9q
Source document status
Available
File type
application/pdf
File size
240.417 KiB
Location inside the source
Page 4 Row 6 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7nzcsg45dhqqv9f0276h5g9y1t

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 “ㅇ비디오프로젝터” · classification 405-01

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

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