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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
모서면

○연도변 예취작업(시설비에서 과목변경)

Programme 모서면 생활환경정비

Amounts and period

Budgeted amount
17,960,000 KRW
기정액
0 KRW
Change
+17,960,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 모서면 1,099,652,000 KRW
  2. Policy 모서면 주민복지증진 360,393,000 KRW
  3. Programme 모서면 주민편의 도모 360,393,000 KRW
  4. Project 모서면 생활환경정비 34,269,000 KRW
  5. Budget category 인건비 28,519,000 KRW
  6. Statistical item 기간제근로자등보수 28,519,000 KRW
  7. Item ○연도변 예취작업(시설비에서 과목변경) 17,960,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

89,800원*20명*10일

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

Detailed budget items

14 items
  1. ○연도변 예취작업(시설비에서 과목변경) 101-04 Page 28 Selected item 17,960,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 28 720,000 KRW Opens in a new window
  3. ㅇ청소용품 구입경정 201-01 Page 28 720,000 KRW Opens in a new window
  4. ○공공요금및제세 201-02 Page 28 2,546,000 KRW Opens in a new window
  5. ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 경정 201-02 Page 28 1,872,000 KRW Opens in a new window
  6. ㅇ쓰레기 불법투기 감시카메라(CCTV) 표준시설부담금 경정 201-02 Page 28 674,000 KRW Opens in a new window
  7. ○비료 구입 경정 9,000원*30포 206-01 Page 28 270,000 KRW Opens in a new window
  8. ○농약 구입 경정 9,000원*30병 206-01 Page 28 270,000 KRW Opens in a new window
  9. ○꽃모 구입 경정 900원*1,000본 206-01 Page 28 900,000 KRW Opens in a new window
  10. ○예취기날 구입경정 206-01 Page 28 113,000 KRW Opens in a new window
  11. ○무릎보호대 구입경정 206-01 Page 28 65,000 KRW Opens in a new window
  12. ○안전모 구입 경정 13,500원*5개 206-01 Page 28 68,000 KRW Opens in a new window
  13. ○보안경 구입 경정 13,500원*5개 206-01 Page 28 68,000 KRW Opens in a new window
  14. ○연도변 예취작업(기간제근로자등보수로 과목변경) 경정 401-01 Page 28 0 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 28 Row 12 Line 2 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_0sfatsgp939vkrxwbeq620zyht
Address of this item
/en/BudgetDetail/Item/bi_0sfatsgp939vkrxwbeq620zyht

Related records

Institution
경상북도 상주시
Programme
모서면 생활환경정비

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.

Keyword “시설비에서” · classification 101-04

No items with the same classification were found among the candidates checked.

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

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