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Institution
경상북도 문경시
Department
영순면

ㅇ전화 및 인터넷 사용료

Programme 영순면 생활문화센터 운영

Amounts and period

Budgeted amount
34,200,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

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 영순면 1,524,503,000 KRW
  2. Policy 영순면 일반행정사업 673,733,000 KRW
  3. Programme 영순면 일반행정단위사업 673,733,000 KRW
  4. Project 영순면 생활문화센터 운영 96,165,000 KRW
  5. Budget category 일반운영비 76,307,000 KRW
  6. Statistical item 공공운영비 1,200,000 KRW
  7. Item ㅇ전화 및 인터넷 사용료 34,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

100,000원*12월

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

Detailed budget items

15 items
  1. ㅇ전화 및 인터넷 사용료 201-02 Page 808 Selected item 34,200,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*1명*200일 101-04 Page 808 19,858,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*1명*40일 101-04 Page 808 16,048,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 808 3,210,000 KRW Opens in a new window
  5. ㅇ기본 운영 수용비 300,000원*12월 201-01 Page 808 4,707,000 KRW Opens in a new window
  6. ㅇ방역 수수료 250원*885㎡*5회 201-01 Page 808 3,600,000 KRW Opens in a new window
  7. ㅇ정수기 임차료 50,000원*2대*12월 201-01 Page 808 1,107,000 KRW Opens in a new window
  8. ㅇ전기료 2,000,000원*12월 201-02 Page 808 1,200,000 KRW Opens in a new window
  9. ㅇ상하수도료 700,000원*12월 201-02 Page 808 70,400,000 KRW Opens in a new window
  10. ㅇ유선방송 사용료 50,000원*12월 201-02 Page 808 24,000,000 KRW Opens in a new window
  11. ㅇ시설장비(실내 운동기구 등) 201-02 Page 808 8,400,000 KRW Opens in a new window
  12. ㅇ소방시설 안전점검 수수료 201-02 Page 808 1,200,000 KRW Opens in a new window
  13. ㅇ무인경비시스템 수수료 201-02 Page 808 600,000 KRW Opens in a new window
  14. ㅇ승강기 안전관리대행 수수료 201-02 Page 808 36,200,000 KRW Opens in a new window
  15. ㅇCCTV 유지관리 100,000원*12월 201-02 Page 808 5,000,000 KRW Opens in a new window

Data source

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 808 Row 9 Line 11 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_12pm3dc1xz1svhhy4521b4pf4f

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 “ㅇ전화” · classification 201-02

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

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