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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
기획예산실

ㅇ주요업무보고서 제작

Programme 주요업무계획 수립

Amounts and period

Budgeted amount
26,000,000 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 기획예산실 29,639,429,000 KRW
  2. Policy 시정의 종합 기획·조정 및 의회협력 8,091,910,000 KRW
  3. Programme 주요계획수립 및 성과관리 671,680,000 KRW
  4. Project 주요업무계획 수립 563,360,000 KRW
  5. Budget category 일반운영비 106,360,000 KRW
  6. Statistical item 사무관리비 106,360,000 KRW
  7. Item ㅇ주요업무보고서 제작 26,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

130,000원*50부*4회

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

Detailed budget items

15 items
  1. ㅇ주요업무보고서 제작 201-01 Page 1 Selected item 26,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 106,360,000 KRW Opens in a new window
  3. ㅇ상주비전 책자 제작 201-01 Page 1 21,000,000 KRW Opens in a new window
  4. ㅇ시정 주요 회의자료 제작 201-01 Page 1 4,500,000 KRW Opens in a new window
  5. ㅇ주요사업 현황판 정비 201-01 Page 1 5,000,000 KRW Opens in a new window
  6. ㅇ주요시책 홍보 웹툰 제작 201-01 Page 1 19,000,000 KRW Opens in a new window
  7. ㅇ주요업무계획 관련 소모품 구입 201-01 Page 1 2,500,000 KRW Opens in a new window
  8. ㅇ주요업무계획 관련 현수막 제작 201-01 Page 1 360,000 KRW Opens in a new window
  9. ㅇ현안업무 책자 제작 201-01 Page 1 6,000,000 KRW Opens in a new window
  10. ㅇ시정백서 제작 22,000,000원*1식 201-01 Page 1 22,000,000 KRW Opens in a new window
  11. ○시정주요업무추진(부시장) 203-03 Page 1 44,000,000 KRW Opens in a new window
  12. ○기획업무추진 3,000,000원*1식 203-03 Page 1 3,000,000 KRW Opens in a new window
  13. ○경북연구원 순자산 출연금 306-01 Page 1 220,000,000 KRW Opens in a new window
  14. ○경북연구원 운영비 출연금 306-01 Page 1 100,000,000 KRW Opens in a new window
  15. ○상주시 지속가능발전 기본전략 및 추진계획 수립 연구용역 308-13 Page 1 90,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f16h6ysjz21q0n877w351y2rs
Source document status
Available
File type
application/pdf
File size
341.73 KiB
Location inside the source
Page 1 Row 7 Line 15 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
2026-09-02 03:23
Item ID
bi_1v6c5903zz36hmyafqq5dqz331
Address of this item
/en/BudgetDetail/Item/bi_1v6c5903zz36hmyafqq5dqz331

Related records

Institution
경상북도 상주시
Programme
주요업무계획 수립

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 “ㅇ주요업무보고서” · classification 201-01

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