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Institution
경상북도 상주시
Department
아이여성행복과

ㅇ전자경비 용역비 200,000원*12월

Programme 청소년상담복지센터 유지관리

Amounts and period

Budgeted amount
2,400,000 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 아이여성행복과 37,133,757,000 KRW
  2. Policy 밝고 건전한 청소년 육성 1,679,721,000 KRW
  3. Programme 청소년육성 기반조성 881,790,000 KRW
  4. Project 청소년상담복지센터 유지관리 80,623,000 KRW
  5. Budget category 일반운영비 35,657,000 KRW
  6. Statistical item 사무관리비 12,400,000 KRW
  7. Item ㅇ전자경비 용역비 200,000원*12월 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

28 items
  1. ㅇ전자경비 용역비 200,000원*12월 201-01 Page 36 Selected item 2,400,000 KRW Opens in a new window
  2. ○청소년 상담복지센터 업무보조 101-04 Page 36 22,330,000 KRW Opens in a new window
  3. ㅇ인부임 80,300원*1명*245일 101-04 Page 36 19,674,000 KRW Opens in a new window
  4. ㅇ4대보험료 19,674,000원*13.5% 101-04 Page 36 2,656,000 KRW Opens in a new window
  5. ○청소년 상담복지센터 환경관리 101-04 Page 36 22,636,000 KRW Opens in a new window
  6. ㅇ인부임 81,400원*1명*245일 101-04 Page 36 19,943,000 KRW Opens in a new window
  7. ㅇ4대보험료 19,943,000원*13.5% 101-04 Page 36 2,693,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 36 10,000,000 KRW Opens in a new window
  9. ㅇ정수기 임차료 50,000원*4대*12월 201-01 Page 36 2,400,000 KRW Opens in a new window
  10. ㅇ화장실 소모품 구입 201-01 Page 36 1,200,000 KRW Opens in a new window
  11. ㅇ승강기 정기검사 수수료 201-01 Page 36 200,000 KRW Opens in a new window
  12. ㅇ승강기 안전점검 수수료 201-01 Page 36 2,400,000 KRW Opens in a new window
  13. ㅇ관리용품 구입 100,000원*5종 201-01 Page 36 500,000 KRW Opens in a new window
  14. ㅇ다기능사무기기 유지비 201-01 Page 36 1,000,000 KRW Opens in a new window
  15. ㅇ청소용품 구입 500,000원*1식 201-01 Page 36 500,000 KRW Opens in a new window
  16. ㅇ소방안전점검 수수료 201-01 Page 36 1,800,000 KRW Opens in a new window
  17. ○관리용역비 201-01 Page 36 2,400,000 KRW Opens in a new window
  18. ○공공요금및제세 201-02 Page 36 19,580,000 KRW Opens in a new window
  19. ㅇ전기요금 1,200,000원*12월 201-02 Page 36 14,400,000 KRW Opens in a new window
  20. ㅇ상하수도요금 60,000원*12월 201-02 Page 36 720,000 KRW Opens in a new window
  21. ㅇ소방안전관리 협회비 201-02 Page 36 60,000 KRW Opens in a new window
  22. ㅇ시설이용자 상해보험 201-02 Page 36 1,000,000 KRW Opens in a new window
  23. ㅇ화재 및 재난배상 책임보험료 201-02 Page 36 1,000,000 KRW Opens in a new window
  24. ㅇ전화 및 네트워크 전용회선 사용요금 201-02 Page 36 2,400,000 KRW Opens in a new window
  25. ○시설장비유지비 201-02 Page 36 3,677,000 KRW Opens in a new window
  26. ㅇ청사 유지비 2,191원*765.39㎥ 201-02 Page 36 1,677,000 KRW Opens in a new window
  27. ㅇ전기시설 유지비 1,000,000원*1식 201-02 Page 36 1,000,000 KRW Opens in a new window
  28. ㅇ소방시설 유지비 1,000,000원*1식 201-02 Page 36 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jjg3q37gry1naf6cn43sj84g0
Source document status
Available
File type
application/pdf
File size
596.139 KiB
Location inside the source
Page 36 Row 4 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7tn71acrc6wfdks47rdtyg7r4n

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 “ㅇ전자경비” · classification 201-01

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

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