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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
경상북도 상주시
Department
환경관리과

○공무직 화합행사(행사실비지원금으로 일부과목변경) 경정

Programme 공무직 복리후생 및 연수

Amounts and period

Budgeted amount
7,000,000 KRW
기정액
13,000,000 KRW
Change
−6,000,000 KRW −46.2%

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 환경관리과 66,953,469,000 KRW
  2. Policy 생활폐기물처리 및 자원재활용 15,242,703,000 KRW
  3. Programme 깨끗하고 희망찬 거리 만들기 2,827,484,000 KRW
  4. Project 공무직 복리후생 및 연수 106,280,000 KRW
  5. Budget category 일반운영비 53,020,000 KRW
  6. Statistical item 행사운영비 8,000,000 KRW
  7. Item ○공무직 화합행사(행사실비지원금으로 일부과목변경) 경정 7,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

○공무직 화합행사(행사실비지원금으로 일부 과목변경) 경정 7,000,000원*1식

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

Detailed budget items

7 items
  1. ○공무직 화합행사(행사실비지원금으로 일부과목변경) 경정 201-03 Page 1 Selected item 7,000,000 KRW Opens in a new window
  2. ○공공요금및제세 201-02 Page 1 35,880,000 KRW Opens in a new window
  3. ㅇ공무직복지센터 상하수도요금경정 201-02 Page 1 7,200,000 KRW Opens in a new window
  4. ○장기근속자 및 모범공무직 선진지 견학 인솔 경정 202-04 Page 1 3,000,000 KRW Opens in a new window
  5. ○공무직 화합행사(행사운영비에서 일부과목변경) 301-11 Page 2 6,000,000 KRW Opens in a new window
  6. ○공무직복지센터 보수공사 401-01 Page 2 15,000,000 KRW Opens in a new window
  7. ○공무직복지센터 안전화건조기 구입 405-01 Page 2 5,260,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0g31hbz23s8h7g464jbx2mp4n9
Source document status
Available
File type
application/pdf
File size
127.715 KiB
Location inside the source
Page 1 Row 12 Line 6 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_0mtjqz9vmq3n477fwfpfn3ps7f
Address of this item
/en/BudgetDetail/Item/bi_0mtjqz9vmq3n477fwfpfn3ps7f

Related records

Institution
경상북도 상주시
Programme
공무직 복리후생 및 연수

Similar budgets

1 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 “행사실비지원금으로” · classification 201-03

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