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Institution
경상북도 영천시
Department
총무과

○공공요금및제세

Programme 기본경비

Amounts and period

Budget amount
600,000 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 총무과 114,187,055,000 KRW
  2. Policy 행정운영경비(총무과) 101,326,199,000 KRW
  3. Programme 기본경비 349,310,000 KRW
  4. Project 기본경비 349,310,000 KRW
  5. Budget category 일반운영비 140,330,000 KRW
  6. Statistical item 공공운영비 3,600,000 KRW
  7. Item ○공공요금및제세 600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

¤관용차량제세공과금 1,500,000원*2대 ¤업무용통신기기사용료 150,000원*3대*12월

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

Detailed budget items

18 items
  1. ○공공요금및제세 201-02 Page 27 Selected item 600,000 KRW Opens in a new window
  2. ○일반수용비 ¤수용비(시장실) 201-01 Page 26 48,200,000 KRW Opens in a new window
  3. ○임차료 201-01 Page 27 23,000,000 KRW Opens in a new window
  4. ○급식비 201-01 Page 27 3,000,000 KRW Opens in a new window
  5. ○차량·선박비 201-02 Page 27 25,080,000 KRW Opens in a new window
  6. ○시장 60,000,000원 203-01 Page 27 60,000,000 KRW Opens in a new window
  7. ○행정지원국장 5,000,000원 203-01 Page 27 5,000,000 KRW Opens in a new window
  8. ○총무과(33명) 415,000원*12월 203-01 Page 27 4,980,000 KRW Opens in a new window
  9. ○시장 650,000원*1명*12월 204-01 Page 27 7,800,000 KRW Opens in a new window
  10. ○부시장 600,000원*1명*12월 204-01 Page 27 7,200,000 KRW Opens in a new window
  11. ○국장(본청) 350,000원*4명*12월 204-01 Page 27 16,800,000 KRW Opens in a new window
  12. ○국·소장(의회,직속기관) 204-01 Page 27 14,400,000 KRW Opens in a new window
  13. ○과장(본청,보건소,농업기술센터) 204-01 Page 27 44,400,000 KRW Opens in a new window
  14. ○관·소장(평생,체육시설,공원관리) 204-01 Page 27 5,400,000 KRW Opens in a new window
  15. ○읍면동장 150,000원*16명*12월 204-01 Page 27 28,800,000 KRW Opens in a new window
  16. ○부읍장,부면장,전문위원(6급) 204-01 Page 28 7,200,000 KRW Opens in a new window
  17. ○업무용통신기기구입 405-01 Page 28 4,000,000 KRW Opens in a new window
  18. ○사무용의자구입 300,000원*10개 405-01 Page 28 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1hf6rcsy8s21x9t6x9etj099zp
Source document status
Available
File type
application/pdf
File size
328.263 KiB
Location inside the source
Page 27 Row 2 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_19xdnkta91jb6fhphxzhy8k0dp

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 “공공요금및제세” · classification 201-02

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