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Institution
경상북도 문경시
Department
가은읍

ㅇ유선방송 사용료 20,000원*12월

Programme 양산문화센터 운영

Amounts and period

Budgeted amount
19,200,000 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 가은읍 2,082,741,000 KRW
  2. Policy 가은읍 일반행정사업 1,054,661,000 KRW
  3. Programme 가은읍 일반행정단위사업 1,054,661,000 KRW
  4. Project 양산문화센터 운영 133,076,000 KRW
  5. Budget category 일반운영비 93,360,000 KRW
  6. Statistical item 공공운영비 14,400,000 KRW
  7. Item ㅇ유선방송 사용료 20,000원*12월 19,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

▣시설장비유지비

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

Detailed budget items

18 items
  1. ㅇ유선방송 사용료 20,000원*12월 201-02 Page 799 Selected item 19,200,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*2명*200일 101-04 Page 799 39,716,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*2명*40일 101-04 Page 799 32,096,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*2명*2회 101-04 Page 799 6,420,000 KRW Opens in a new window
  5. ㅇ기본 운영 수용비 300,000원*12월 201-01 Page 799 4,600,000 KRW Opens in a new window
  6. ㅇ방역 수수료 200원*1,000㎡*5회 201-01 Page 799 3,600,000 KRW Opens in a new window
  7. ㅇ정수기 임차료 40,000원*1대*12월 201-01 Page 799 28,800,000 KRW Opens in a new window
  8. ㅇ전기료 1,600,000원*12월 201-02 Page 799 480,000 KRW Opens in a new window
  9. ㅇ상하수도료 100,000원*12월 201-02 Page 799 480,000 KRW Opens in a new window
  10. ㅇ분뇨수거료 500,000원*2회 201-02 Page 799 45,080,000 KRW Opens in a new window
  11. ㅇ전화 및 인터넷 사용료 201-02 Page 799 22,480,000 KRW Opens in a new window
  12. ㅇ기본 시설장비 201-02 Page 799 1,200,000 KRW Opens in a new window
  13. ㅇ외벽 청소 용역비 201-02 Page 799 1,000,000 KRW Opens in a new window
  14. ㅇ소강당 카페트 청소 용역비 201-02 Page 799 840,000 KRW Opens in a new window
  15. ㅇ전기 안전관리대행 수수료 201-02 Page 799 240,000 KRW Opens in a new window
  16. ㅇ소방시설 안전점검 수수료 201-02 Page 799 22,600,000 KRW Opens in a new window
  17. ㅇ무인경비시스템 수수료 201-02 Page 799 3,000,000 KRW Opens in a new window
  18. ㅇ승강기 안전관리대행 수수료 201-02 Page 799 2,800,000 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 799 Row 4 Line 18 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_149d7v2h62waxdnxw3yn0mv5mh

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 “ㅇ유선방송” · classification 201-02

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

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