○공공요금및제세 ¤공원등 및 가로등전기료

Amounts and period

Budgeted amount

63,000,000 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.

Original description

○공공요금및제세 ¤공원등 및 가로등전기료 500,000원*12월 ¤음악분수전기료 1,500,000원*12월 ¤음악분수전기안전관리비 300,000원*12월 ¤음악분수상수도료 4,000,000원*6월 ¤가동보전기료 250,000원*12월 ¤가동보CCTV회선사용료 200,000원*12월 ¤공중화장실 전기료 50,000원*5개소*12월 ¤공중화장실 상하수도료

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

1. ○공공요금및제세 ¤공원등 및 가로등전기료 201-02 Page 14 Selected item 63,000,000 KRW Opens in a new window
2. ○생태하천시설관리및환경정비인부임 ¤기본급 101-04 Page 13 71,744,000 KRW Opens in a new window
3. ○영천강변공원음악분수운영인부임 ¤기본급 101-04 Page 13 36,834,000 KRW Opens in a new window
4. ○금호강생태하천시설물보수원인부임 ¤기본급 101-04 Page 13 7,256,000 KRW Opens in a new window
5. ○공중화장실청소및관리인부임 ¤기본급 101-04 Page 13 13,604,000 KRW Opens in a new window
6. ○급량비 201-01 Page 13 4,200,000 KRW Opens in a new window
7. ○일반수용비 ¤종량제봉투구입비 201-01 Page 13 4,200,000 KRW Opens in a new window
8. ○임차료 ¤공원관리차량임차 201-01 Page 14 10,000,000 KRW Opens in a new window
9. ○시설장비유지비 ¤음악분수유지보수용역비 201-02 Page 14 6,000,000 KRW Opens in a new window
10. ○연료비 ¤공원관리용차량유류비 201-02 Page 14 18,000,000 KRW Opens in a new window
11. ○하천관리추진출장여비 7,000,000원 202-01 Page 14 7,000,000 KRW Opens in a new window
12. ○공원내데크수리용자재구입비 30,000,000원 206-01 Page 14 30,000,000 KRW Opens in a new window
13. ○영천강변공원 음악분수 보수공사 401-01 Page 14 40,000,000 KRW Opens in a new window
14. ○영천강변공원맨발길조성사업비 401-01 Page 15 130,000,000 KRW Opens in a new window
15. ○수변공원흙먼지털이기설치사업비 401-01 Page 15 100,000,000 KRW Opens in a new window
16. ○금호강생태하천보안등설치공사비 401-01 Page 15 30,000,000 KRW Opens in a new window
17. ○금호강변공원제방계단보수공사 20,000,000원 401-01 Page 15 20,000,000 KRW Opens in a new window
18. ○영천강변공원야외무대보수공사 20,000,000원 401-01 Page 15 20,000,000 KRW Opens in a new window
19. ○금호강변공원제초작업 15,000,000원 401-01 Page 15 15,000,000 KRW Opens in a new window
20. ○시설부대비 2,000,000원 401-03 Page 15 2,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 영천시 · FY2021 본예산 · 일반회계 · 공원관리사업소 Opens in a new window

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Keyword “공공요금및제세” · classification 201-02

• 경상북도 상주시 · 2026 2회 추경 ○공공요금및제세 1,000,000 KRW −50.0%
• 경상북도 상주시 · 2026 2회 추경 ○공공요금및제세 76,656,000 KRW +8.6%
• 경상북도 상주시 · 2026 2회 추경 ○공공요금및제세 26,355,000 KRW −6.8%
• 경상북도 상주시 · 2026 2회 추경 ○공공요금및제세 55,625,000 KRW −2.0%
• 경상북도 상주시 · 2026 2회 추경 ○공공요금및제세 0 KRW −100.0%

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