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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
경상북도 성주군
Department
선남면

○면장실TV구입 1,000,000원 * 1대

Programme 일선행정운영

Amounts and period

Budgeted amount
1,000,000 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 선남면 1,041,679,000 KRW
  2. Policy 일선행정운영및주민생활편의구축 837,049,000 KRW
  3. Programme 일선행정운영 454,649,000 KRW
  4. Project 일선행정운영 421,895,000 KRW
  5. Budget category 자산취득비 4,000,000 KRW
  6. Statistical item 자산및물품취득비 4,000,000 KRW
  7. Item ○면장실TV구입 1,000,000원 * 1대 1,000,000 KRW
Category–statistical code
405-01
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

43 items
  1. ○면장실TV구입 1,000,000원 * 1대 405-01 Page 4 Selected item 1,000,000 KRW Opens in a new window
  2. ○낙동강둔치화훼단지조성 101-04 Page 1 10,352,000 KRW Opens in a new window
  3. ○연막소독 51,760원 * 1명 * 60일 101-04 Page 1 3,106,000 KRW Opens in a new window
  4. ○국토대청결활동 51,760원 * 10명 * 20일 101-04 Page 1 10,352,000 KRW Opens in a new window
  5. ○꽃길조성 51,760원 * 10명 * 20일 101-04 Page 1 10,352,000 KRW Opens in a new window
  6. ○기간제근로자주휴수당 101-04 Page 2 5,176,000 KRW Opens in a new window
  7. ○기간제근로자간식비 2,000원 * 10명 * 100회 101-04 Page 2 2,000,000 KRW Opens in a new window
  8. ○현수막제작등 55,000원 * 4종 * 6회 201-01 Page 2 1,320,000 KRW Opens in a new window
  9. ○국기및군기등구입 10,000원 * 2종 * 15매 201-01 Page 2 300,000 KRW Opens in a new window
  10. ○가로기구입 5,000원 * 70매 201-01 Page 2 350,000 KRW Opens in a new window
  11. ○재해응급복구용장비임차료(굴삭기등) 201-01 Page 2 5,000,000 KRW Opens in a new window
  12. ○국도변화단조성장비임차료(굴삭기등) 201-01 Page 2 3,500,000 KRW Opens in a new window
  13. ○낙동강둔치화훼단지장비임차료(트렉터등) 201-01 Page 2 10,000,000 KRW Opens in a new window
  14. ○연도변환경정비재료구입 100,000원 * 10종 201-01 Page 2 1,000,000 KRW Opens in a new window
  15. ○민원실비치용도서구입비 201-01 Page 2 540,000 KRW Opens in a new window
  16. ○들녘환경심사 위원수당 201-01 Page 2 2,800,000 KRW Opens in a new window
  17. ○명패(감사패)제작 100,000원 * 7회 201-01 Page 2 700,000 KRW Opens in a new window
  18. ○소공원화장실유지관리비 201-02 Page 2 200,000 KRW Opens in a new window
  19. ○재해응급복구용펌프유류대 1,500원 * 300ℓ 201-02 Page 2 450,000 KRW Opens in a new window
  20. ○농어촌가로등전기요금 201-02 Page 2 78,120,000 KRW Opens in a new window
  21. ○농어촌가로등유지비 201-02 Page 2 17,856,000 KRW Opens in a new window
  22. ○신호등전기요금 62,000원 * 10등 * 12월 201-02 Page 2 7,440,000 KRW Opens in a new window
  23. ○홍보용조형물(대형아취)전기요금 201-02 Page 2 2,400,000 KRW Opens in a new window
  24. ○환경개선부담금(자동차분) 201-02 Page 2 200,000 KRW Opens in a new window
  25. ○덩굴파쇄기 유지관리비 300,000원 * 3대 201-02 Page 2 900,000 KRW Opens in a new window
  26. ○차량유지비 4,000,000원 * 2대 201-02 Page 3 8,000,000 KRW Opens in a new window
  27. ○인증기유지비 200,000원 * 5회 201-02 Page 3 1,000,000 KRW Opens in a new window
  28. ○선남체육공원진입로화단조성꽃묘구입 206-01 Page 3 5,000,000 KRW Opens in a new window
  29. ○국토공원화용꽃묘구입 206-01 Page 3 20,000,000 KRW Opens in a new window
  30. ○낙동강둔치화훼단지종자구입(메밀) 206-01 Page 3 3,000,000 KRW Opens in a new window
  31. ○선남체육공원진입로화단조성성토구입 206-01 Page 3 10,000,000 KRW Opens in a new window
  32. ○국토공원화비료구입 14,000원 * 200포 206-01 Page 3 2,800,000 KRW Opens in a new window
  33. ○낙동강둔치화훼단지비료구입 206-01 Page 3 4,200,000 KRW Opens in a new window
  34. ○자율방범대운영비 4,500,000원 * 1개대 206-01 Page 3 4,500,000 KRW Opens in a new window
  35. ○반장활동비 50,000원 * 93명 206-01 Page 3 4,650,000 KRW Opens in a new window
  36. ○종합행정추진급식비 7,000원 * 40명 * 17회 206-01 Page 3 4,760,000 KRW Opens in a new window
  37. ○연도변환경정비 200,000원 * 142km 401-01 Page 3 28,400,000 KRW Opens in a new window
  38. ○면사무소지하실배관누수및방수공사 401-01 Page 3 20,000,000 KRW Opens in a new window
  39. ○면장실현황판설치공사 3,000,000원 * 1식 401-01 Page 3 3,000,000 KRW Opens in a new window
  40. ○낙동강둔치화훼단지관수시설설치공사 401-01 Page 3 10,000,000 KRW Opens in a new window
  41. ○휴대용엠프구입 1,000,000원 * 1대 405-01 Page 4 1,000,000 KRW Opens in a new window
  42. ○각종홍보물비치함구입 1,000,000원 * 1개 405-01 Page 4 1,000,000 KRW Opens in a new window
  43. ○문서세단기구입 1,000,000원 * 1대 405-01 Page 4 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mmt3gdtdhn4sckvbsgng6efcc
Source document status
Available
File type
application/pdf
File size
151.836 KiB
Location inside the source
Page 4 Row 2 Line 3 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:47
Read and interpreted
2026-07-29 17:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1qm5kek5ncs6nnske48j7623ck
Address of this item
/en/BudgetDetail/Item/bi_1qm5kek5ncs6nnske48j7623ck

Related records

Institution
경상북도 성주군
Programme
일선행정운영

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 “면장실TV구입” · classification 405-01

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