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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 문경시
Department
점촌1동

ㅇ무인경비시스템 수수료

Programme 점촌1동 기본경비

Amounts and period

Budgeted amount
1,000,000 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 점촌1동 829,498,000 KRW
  2. Policy 행정운영경비(점촌1동) 143,066,000 KRW
  3. Programme 점촌1동 기본경비 80,960,000 KRW
  4. Project 점촌1동 기본경비 80,960,000 KRW
  5. Budget category 일반운영비 41,180,000 KRW
  6. Statistical item 공공운영비 960,000 KRW
  7. Item ㅇ무인경비시스템 수수료 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

200,000원*12월

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

Detailed budget items

15 items
  1. ㅇ무인경비시스템 수수료 201-02 Page 863 Selected item 1,000,000 KRW Opens in a new window
  2. ㅇ기본사무용품비 201-01 Page 863 7,000,000 KRW Opens in a new window
  3. ㅇ복사기 수리 및 소모품 구입 201-01 Page 863 4,000,000 KRW Opens in a new window
  4. ㅇ프린터 수리 및 소모품 구입 201-01 Page 863 4,000,000 KRW Opens in a new window
  5. ㅇ기본 현안업무 추진 급식비 201-01 Page 863 2,000,000 KRW Opens in a new window
  6. ㅇ정수기 임차료 40,000원*2대*12월 201-01 Page 863 2,000,000 KRW Opens in a new window
  7. ㅇ비데 임차료 25,000원*2대*12월 201-01 Page 863 1,560,000 KRW Opens in a new window
  8. ㅇ기본공공요금 201-02 Page 863 600,000 KRW Opens in a new window
  9. ㅇ전기료 700,000원*12월 201-02 Page 863 22,620,000 KRW Opens in a new window
  10. ㅇ상하수도료 100,000원*12월 201-02 Page 863 15,420,000 KRW Opens in a new window
  11. ㅇ우편료 250,000원*12월 201-02 Page 863 500,000 KRW Opens in a new window
  12. ㅇTV수신료 2,500원*4대*12월 201-02 Page 863 8,400,000 KRW Opens in a new window
  13. ㅇ재산세 및 개별공시지가 우편료 201-02 Page 863 1,200,000 KRW Opens in a new window
  14. ㅇ문화의거리 LED 프로젝터 조명 통신료 201-02 Page 863 3,000,000 KRW Opens in a new window
  15. ㅇ소방시설 안전점검 수수료 201-02 Page 863 120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79xry9t4306kxehfdbf5y72vz8
Source document status
Available
File type
application/pdf
File size
33,427.261 KiB
Location inside the source
Page 863 Row 2 Line 25 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7p8xfa53m9c9xwdtzpm1knt86a
Address of this item
/en/BudgetDetail/Item/bi_7p8xfa53m9c9xwdtzpm1knt86a

Related records

Institution
경상북도 문경시
Programme
점촌1동 기본경비

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 “ㅇ무인경비시스템” · classification 201-02

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

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