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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 성주군
Department
선남면

○공공전기요금(가로등,신호등,CCTV등)

Programme 일선행정운영

Amounts and period

Budget amount
96,000,000 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 선남면 1,964,886,000 KRW
  2. Policy 일선행정운영및주민생활편의구축 1,737,429,000 KRW
  3. Programme 일선행정운영 775,029,000 KRW
  4. Project 일선행정운영 693,878,000 KRW
  5. Budget category 일반운영비 199,570,000 KRW
  6. Statistical item 공공운영비 166,600,000 KRW
  7. Item ○공공전기요금(가로등,신호등,CCTV등) 96,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

8,000,000원*12월

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

Detailed budget items

48 items
  1. ○공공전기요금(가로등,신호등,CCTV등) 201-02 Page 3 Selected item 96,000,000 KRW Opens in a new window
  2. ○시가지환경정비 78,880원*10명*15일 101-04 Page 2 11,832,000 KRW Opens in a new window
  3. ○간이화장실청소 78,880원*1명*200일 101-04 Page 2 15,776,000 KRW Opens in a new window
  4. ○국토대청결운동 78,880원*10명*20일 101-04 Page 2 15,776,000 KRW Opens in a new window
  5. ○꽃길조성 78,880원*5명*20일 101-04 Page 2 7,888,000 KRW Opens in a new window
  6. ○낙동강변환경정화 78,880원*3명*20일 101-04 Page 2 4,733,000 KRW Opens in a new window
  7. ○불법쓰레기수거및적발전담인력 101-04 Page 2 19,720,000 KRW Opens in a new window
  8. ○기간제근로자간식비 101-04 Page 2 2,800,000 KRW Opens in a new window
  9. ○기간제근로자주휴수당 101-04 Page 3 7,888,000 KRW Opens in a new window
  10. ○현수막배너등제작 2,000,000원 201-01 Page 3 2,000,000 KRW Opens in a new window
  11. ○국기및군기등구입 10,000원*3종*31매 201-01 Page 3 930,000 KRW Opens in a new window
  12. ○가로기구입 5,000원*100매 201-01 Page 3 500,000 KRW Opens in a new window
  13. ○재해응급복구용장비임차료(굴삭기등) 201-01 Page 3 5,000,000 KRW Opens in a new window
  14. ○국도변화단조성장비임차료(굴삭기등) 201-01 Page 3 10,000,000 KRW Opens in a new window
  15. ○민원접대용물품구입 201-01 Page 3 1,800,000 KRW Opens in a new window
  16. ○민원실비치용도서구입 201-01 Page 3 540,000 KRW Opens in a new window
  17. ○명패(감사패)제작 100,000원*5개 201-01 Page 3 500,000 KRW Opens in a new window
  18. ○연도변환경정비재료구입 201-01 Page 3 1,000,000 KRW Opens in a new window
  19. ○선남성당주차장부지임차료 201-01 Page 3 2,400,000 KRW Opens in a new window
  20. ○찾아가는행정복지센터운영(특수시책) 201-01 Page 3 8,300,000 KRW Opens in a new window
  21. ○농어촌가로등유지비 201-02 Page 3 28,800,000 KRW Opens in a new window
  22. ○공용차량운영비(일반2대,전기1대) 201-02 Page 3 12,000,000 KRW Opens in a new window
  23. ○맞춤형복지차량운영비 3,000,000원 201-02 Page 3 3,000,000 KRW Opens in a new window
  24. ○연막소독유류대 3,360,000원 201-02 Page 3 3,360,000 KRW Opens in a new window
  25. ○연막소독차량유류대 980,000원 201-02 Page 3 980,000 KRW Opens in a new window
  26. ○예취기유지비(6대) 3,000,000원 201-02 Page 3 3,000,000 KRW Opens in a new window
  27. ○재해응급복구용펌프유류대 201-02 Page 3 480,000 KRW Opens in a new window
  28. ○덩굴파쇄기유지관리비 201-02 Page 3 600,000 KRW Opens in a new window
  29. ○인증기유지비 200,000원*5회 201-02 Page 3 1,000,000 KRW Opens in a new window
  30. ○대형폐기물카드단말기통신비 201-02 Page 3 480,000 KRW Opens in a new window
  31. ○민원전용공용휴대폰통신비 201-02 Page 3 600,000 KRW Opens in a new window
  32. ○불법쓰레기수거및처리비 201-02 Page 4 5,000,000 KRW Opens in a new window
  33. ○경로당냉방기필터청소(특수시책) 201-02 Page 4 10,000,000 KRW Opens in a new window
  34. ○선남체육공원진입로화단조성등꽃묘구입 206-01 Page 4 5,000,000 KRW Opens in a new window
  35. ○국도변화단조성용성토구입 206-01 Page 4 3,000,000 KRW Opens in a new window
  36. ○국토공원화용꽃묘구입 206-01 Page 4 20,000,000 KRW Opens in a new window
  37. ○국토공원화비료구입 15,000원*100포 206-01 Page 4 1,500,000 KRW Opens in a new window
  38. ○자율방범대운영비(남,여) 301-06 Page 4 10,000,000 KRW Opens in a new window
  39. ○반장활동비 50,000원*93명 301-07 Page 4 4,650,000 KRW Opens in a new window
  40. ○종합행정추진급식비 301-11 Page 4 5,440,000 KRW Opens in a new window
  41. ○이장회의급식비 8,000원*31명*12회 301-11 Page 4 2,976,000 KRW Opens in a new window
  42. ○지역사회보장협의체급식비 301-11 Page 4 864,000 KRW Opens in a new window
  43. ○연도변풀베기환경정비 80,000,000원 401-01 Page 4 80,000,000 KRW Opens in a new window
  44. ○도성육교전기누전정비사업 401-01 Page 4 10,000,000 KRW Opens in a new window
  45. ○소공원정비사업 4,000,000원*5개소 401-01 Page 4 20,000,000 KRW Opens in a new window
  46. ○민원실순번대기표발급장비구입 405-01 Page 4 3,000,000 KRW Opens in a new window
  47. ○예초기구입 500,000원*1대 405-01 Page 4 500,000 KRW Opens in a new window
  48. ○충전식전기톱및배터리구입 405-01 Page 5 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ynhkkwfab9tbhwahq9f51bk16
Source document status
Available
File type
application/pdf
File size
122.452 KiB
Location inside the source
Page 3 Row 4 Line 21 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_0dbvcy7d0zjp04b85xaj6vpprq
Address of this item
/en/BudgetDetail/Item/bi_0dbvcy7d0zjp04b85xaj6vpprq

Related records

Institution
경상북도 성주군
Programme
일선행정운영

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 “공공전기요금” · classification 201-02

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

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