시설비

Programme 시설 및 장비관리 운영

Budget amount: 57,000,000 KRW
기정액: 47,000,000 KRW
Change: +10,000,000 KRW +21.3%

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year	Original budget	Supplementary 1	Supplementary 2	Year-on-year change
FY2026	Link needs review	80,000,000 KRW	Amount unconfirmed	+25,000,000 KRW
FY2025	30,000,000 KRW	55,000,000 KRW	Amount unconfirmed	−2,000,000 KRW
FY2024	9,000,000 KRW	57,000,000 KRW	Amount unconfirmed	+17,000,000 KRW
FY2023	10,000,000 KRW	40,000,000 KRW	Amount unconfirmed	Not comparable
FY2021	Link needs review	57,000,000 KRW Selected	92,000,000 KRW	+78,200,000 KRW
FY2020	13,800,000 KRW	Amount unconfirmed	Amount unconfirmed	−13,600,000 KRW
FY2019	27,400,000 KRW	Amount unconfirmed	Amount unconfirmed	Not comparable
FY2017	10,000,000 KRW	Amount unconfirmed	Amount unconfirmed	−15,000,000 KRW
FY2016	25,000,000 KRW	Amount unconfirmed	Amount unconfirmed	−5,000,000 KRW
FY2015	30,000,000 KRW	Amount unconfirmed	Amount unconfirmed	−5,000,000 KRW
FY2014	35,000,000 KRW	Amount unconfirmed	Amount unconfirmed	+13,000,000 KRW
FY2013	22,000,000 KRW	Amount unconfirmed	Amount unconfirmed	−1,000,000 KRW
FY2012	23,000,000 KRW	Amount unconfirmed	Amount unconfirmed	−27,000,000 KRW
FY2011	50,000,000 KRW	Amount unconfirmed	Amount unconfirmed	+25,000,000 KRW
FY2010	25,000,000 KRW	Amount unconfirmed	Amount unconfirmed	+5,000,000 KRW
FY2009	20,000,000 KRW	Amount unconfirmed	Amount unconfirmed	Not comparable

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 성건동 2,070,794,000 KRW

2.8%
Policy 성건동사업경비 939,180,000 KRW

6.1%
Programme 주민지원 행정운영 939,180,000 KRW

6.1%
Project 시설 및 장비관리 운영 134,657,000 KRW

42.3%
Budget category 시설비및부대비 57,000,000 KRW

100.0%
Statistical item 시설비 57,000,000 KRW

Category–statistical code: 401-01
Group: Not provided in source

Original description

Ο 행정복지센터 LED등기구 교체 공사

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

Detailed budget items

1 items

시설비 401-01 Page 1 Selected item 57,000,000 KRW Opens in a new window

Data source

Open source PDF 경상북도 경주시 · FY2021 1회 추경 · 일반회계 · 97 Opens in a new window

Page
1 / 2

View source document details

Document ID: doc_0bzmf1v8vs1p6rnx0nmc0ngae7
Source document status: Available
File type: application/pdf
File size: 99.039 KiB
Location inside the source: Page 1 Row 17 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record: 2021
Fetched from the source: 2026-07-29 18:16
Read and interpreted: 2026-07-29 18:16
Query snapshot refreshed: 2026-11-16 03:11

Item ID: bi_0drmp3kh40cb3f6140c2etg20z
Address of this item: /en/BudgetDetail/Item/bi_0drmp3kh40cb3f6140c2etg20z

Institution: 경상북도 경주시
Programme: 시설 및 장비관리 운영

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

AI analysis report

AI analysis reports are not yet available.