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  • Fiscal year FY2024
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
화남면

ㅇ민원실 방범용 CCTV 운영료경정

Programme 화남면 청사 및 차량 유지보수

Amounts and period

Budgeted amount
1,458,000 KRW
기정액
1,584,000 KRW
Change
−126,000 KRW −8.0%

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 화남면 682,804,000 KRW
  2. Policy 화남면 주민복지증진 180,585,000 KRW
  3. Programme 화남면 주민편의 도모 180,585,000 KRW
  4. Project 화남면 청사 및 차량 유지보수 51,336,000 KRW
  5. Budget category 일반운영비 46,386,000 KRW
  6. Statistical item 사무관리비 4,146,000 KRW
  7. Item ㅇ민원실 방범용 CCTV 운영료경정 1,458,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ민원실 방범용 CCTV 운영료 경정 60,750원*2대*12월

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

Detailed budget items

7 items
  1. ㅇ민원실 방범용 CCTV 운영료경정 201-01 Page 40 Selected item 1,458,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 40 984,000 KRW Opens in a new window
  3. ㅇ냉온수기 소독료경정 201-01 Page 40 264,000 KRW Opens in a new window
  4. ○관리용역비 201-01 Page 40 3,162,000 KRW Opens in a new window
  5. ○공공요금및제세 201-02 Page 40 17,460,000 KRW Opens in a new window
  6. ㅇ청사 전기요금경정 201-02 Page 41 14,460,000 KRW Opens in a new window
  7. ○청사시설 유지보수 및 응급복구비경정 401-01 Page 41 4,950,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ys8qpwmck2de7t6v2bmmxvjma
Source document status
Available
File type
application/pdf
File size
595.517 KiB
Location inside the source
Page 40 Row 20 Line 6 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
2026-09-02 03:23
Item ID
bi_11635pq8csdkb9pn62qp8xbpgc
Address of this item
/en/BudgetDetail/Item/bi_11635pq8csdkb9pn62qp8xbpgc

Related records

Institution
경상북도 상주시
Programme
화남면 청사 및 차량 유지보수

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 “운영료경정” · classification 201-01

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