- Institution
- 경상북도 상주시
- Department
- 화동면
○공공요금및제세
Programme 화동면 청사 및 차량 유지보수
Amounts and period
- Budgeted amount
- 26,355,000 KRW
- 기정액
- 28,272,000 KRW
- Change
- −1,917,000 KRW −6.8%
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.
-
Department 화동면 945,605,000 KRW2.8%
-
Policy 화동면 주민복지증진 273,320,000 KRW9.6%
-
Programme 화동면 주민편의 도모 273,320,000 KRW9.6%
-
Project 화동면 청사 및 차량 유지보수 58,189,000 KRW45.3%
-
Budget category 일반운영비 53,189,000 KRW49.5%
-
Statistical item 공공운영비 48,007,000 KRW54.9%
-
Item ○공공요금및제세 26,355,000 KRW
- Category–statistical code
- 201-02
- 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
9 items- ○공공요금및제세 26,355,000 KRW Opens in a new window
- ○관리용역비 3,552,000 KRW Opens in a new window
- ㅇ전자경비 관리비경정 1,200,000 KRW Opens in a new window
- ㅇ자동차세 경정 35,000원*3대 105,000 KRW Opens in a new window
- ㅇ복지회관 통신요금경정 660,000 KRW Opens in a new window
- ○연료비 468,000 KRW Opens in a new window
- ㅇ공무직휴게실 난방비경정 468,000 KRW Opens in a new window
- ○시설장비유지비 4,684,000 KRW Opens in a new window
- ㅇ복지회관 승강기 유지관리비경정 1,584,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02x9x8njy0pyhng0jxe4m27fb0- Source document status
- Available
- File type
- application/pdf
- File size
- 730.293 KiB
- Location inside the source
- Page 32 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_09fa259ts4d68fjm5yc86eg6g1- Address of this item
- /en/BudgetDetail/Item/bi_09fa259ts4d68fjm5yc86eg6g1
Related records
Similar budgets
5 itemsItems 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 “공공요금및제세” · classification 201-02
- ○공공요금및제세 1,000,000 KRW −50.0%
- ○공공요금및제세 76,656,000 KRW +8.6%
- ○공공요금및제세 55,625,000 KRW −2.0%
- ○공공요금및제세 0 KRW −100.0%
- ○공공요금및제세 102,779,000 KRW +10.3%
These items were verified within a limited set of name search results.
AI analysis report
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