- Institution
- 경상북도 문경시
- Department
- 농암면
ㅇCCTV 등 전기료 800,000원*12월
Programme 쾌적한 생활환경 조성
Amounts and period
- Budgeted amount
- 205,850,000 KRW
- 전년도예산액
- 153,700,000 KRW
- Change
- +52,150,000 KRW +33.9%
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 농암면 1,558,426,000 KRW13.2%
-
Policy 농암면 일반행정사업 691,075,000 KRW29.8%
-
Programme 농암면 일반행정단위사업 691,075,000 KRW29.8%
-
Project 쾌적한 생활환경 조성 331,267,000 KRW62.1%
-
Budget category 일반운영비 253,934,000 KRW81.1%
-
Statistical item 공공운영비 10,000,000 KRW
-
Item ㅇCCTV 등 전기료 800,000원*12월 205,850,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ㅇCCTV 등 전기료 800,000원*12월 205,850,000 KRW Opens in a new window
- ㅇ기본급 80,240원*3명*60일 17,333,000 KRW Opens in a new window
- ㅇ주휴수당 80,240원*3명*12일 14,444,000 KRW Opens in a new window
- ㅇ청소용품 구입 140,000원*15회 6,060,000 KRW Opens in a new window
- ㅇ홍보현수막 등 제작 2,100,000 KRW Opens in a new window
- ㅇ산불 및 재해대책 비상근무 등 급식비 3,960,000 KRW Opens in a new window
- ㅇ재해재난 응급복구 장비 임차료 6,912,000 KRW Opens in a new window
- ㅇ유원지 이동식화장실 임차료 6,912,000 KRW Opens in a new window
- ㅇ유원지 화장실 안심비상벨 임차료 35,112,000 KRW Opens in a new window
- ㅇ유원지 주차장 부지 임차료 19,800,000 KRW Opens in a new window
- ㅇ가로등 전기료 6,550,000원*12월 3,312,000 KRW Opens in a new window
- ㅇ체육시설 전기료 1,700,000원*12월 2,000,000 KRW Opens in a new window
- ㅇ공중화장실 분뇨수거료 113,500,000 KRW Opens in a new window
- ㅇ율수 저온저장고 전기료 78,600,000 KRW Opens in a new window
- ㅇ양수기 30,000원*40대 20,400,000 KRW Opens in a new window
- ㅇ예취기 및 기계톱 200,000원*8대 9,600,000 KRW Opens in a new window
- ㅇ제설기(1대) 2,500,000 KRW Opens in a new window
- ㅇ가로등 및 보안등 2,400,000 KRW Opens in a new window
- ㅇ유원지 시설물 52,350,000 KRW Opens in a new window
- ㅇ소공원 등 공원시설물 1,200,000 KRW Opens in a new window
- ㅇ공중화장실 1,600,000 KRW Opens in a new window
- ㅇ소규모 주민편의시설 보수(벤치, 정자 등) 7,000,000 KRW Opens in a new window
- ㅇ업무추진용 5,000,000원*4대 40,000,000 KRW Opens in a new window
- ㅇ업무추진용(청소차) 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 문경시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 문경시)
Opens in a new window
- Page
- 854 / 1,004
View source document details
- Document ID
doc_79xry9t4306kxehfdbf5y72vz8- Source document status
- Available
- File type
- application/pdf
- File size
- 33,427.261 KiB
- Location inside the source
- Page 854 Row 5 Line 22 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1224k4ca835s90tdrs7av0bkma- Address of this item
- /en/BudgetDetail/Item/bi_1224k4ca835s90tdrs7av0bkma
Related records
Similar budgets
5 itemsItems 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 “ㅇCCTV” · classification 201-02
- ㅇCCTV 유지관리 100,000원*12월 1,200,000 KRW
- ㅇcctv 전용선 400,000원*12월 4,800,000 KRW
- ㅇCCTV 카메라 및 시설물 등 수리비 75,042,000 KRW
- ㅇCCTV 공공요금 30,000,000원 30,000,000 KRW
- ㅇCCTV 카메라 및 시설물 등 수리비 83,413,000 KRW
These items were verified within a limited set of name search results.
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