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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
기획예산담당관

ㅇ주요업무계획 관련 소모품 구입

Programme 주요업무계획 수립

Amounts and period

Budgeted amount
2,500,000 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 기획예산담당관 35,197,781,000 KRW
  2. Policy 시정의 종합 기획·조정 및 의회협력 862,397,000 KRW
  3. Programme 주요계획수립 및 성과관리 201,280,000 KRW
  4. Project 주요업무계획 수립 110,800,000 KRW
  5. Budget category 일반운영비 59,300,000 KRW
  6. Statistical item 사무관리비 59,300,000 KRW
  7. Item ㅇ주요업무계획 관련 소모품 구입 2,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*5종*5회

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

Detailed budget items

13 items
  1. ㅇ주요업무계획 관련 소모품 구입 201-01 Page 1 Selected item 2,500,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 59,300,000 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 홍보물 제작 201-01 Page 1 3,000,000 KRW Opens in a new window
  5. ㅇ주요사업 현황판 정비 201-01 Page 1 4,000,000 KRW Opens in a new window
  6. ㅇ주요시책 소책자 제작 201-01 Page 1 13,000,000 KRW Opens in a new window
  7. ㅇ주요업무계획 관련 현수막 제작 201-01 Page 1 300,000 KRW Opens in a new window
  8. ㅇ주요업무보고서 제작 201-01 Page 1 13,000,000 KRW Opens in a new window
  9. ㅇ현안업무 책자 제작 201-01 Page 1 2,500,000 KRW Opens in a new window
  10. ○기획업무추진 여비 90,000원*5명*3회 202-01 Page 1 1,350,000 KRW Opens in a new window
  11. ○기획업무 워크숍 및 회의 등 참석여비 202-01 Page 1 3,150,000 KRW Opens in a new window
  12. ○시정주요업무추진(부시장) 203-03 Page 1 44,000,000 KRW Opens in a new window
  13. ○기획업무추진 3,000,000원*1식 203-03 Page 1 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0whp4qrkbmngj85yqpbp03bvsb
Source document status
Available
File type
application/pdf
File size
193.598 KiB
Location inside the source
Page 1 Row 7 Line 11 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1wt52j10gs9mwth1tck98sgks5
Address of this item
/en/BudgetDetail/Item/bi_1wt52j10gs9mwth1tck98sgks5

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 “ㅇ주요업무계획” · classification 201-01

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