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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
화서면

ㅇ화령시민센터 전기요금(냉난방 포함)

Programme 화서면 청사 및 차량 유지보수

Amounts and period

Budgeted amount
12,000,000 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 화서면 1,060,854,000 KRW
  2. Policy 화서면 주민복지증진 363,905,000 KRW
  3. Programme 화서면 주민편의 도모 363,905,000 KRW
  4. Project 화서면 청사 및 차량 유지보수 82,025,000 KRW
  5. Budget category 일반운영비 77,025,000 KRW
  6. Statistical item 공공운영비 70,054,000 KRW
  7. Item ㅇ화령시민센터 전기요금(냉난방 포함) 12,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*12월

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

Detailed budget items

35 items
  1. ㅇ화령시민센터 전기요금(냉난방 포함) 201-02 Page 84 Selected item 12,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 83 3,683,000 KRW Opens in a new window
  3. ㅇ청사 청소용품 구입 201-01 Page 83 300,000 KRW Opens in a new window
  4. ㅇ복지회관 청소용품 구입 201-01 Page 83 300,000 KRW Opens in a new window
  5. ㅇ화령시민센터 청소용품 구입 201-01 Page 83 300,000 KRW Opens in a new window
  6. ㅇTV 시청료 15,000원*3대*12월 201-01 Page 83 540,000 KRW Opens in a new window
  7. ㅇ자동차검사 수수료 40,000원*5대 201-01 Page 83 200,000 KRW Opens in a new window
  8. ㅇ청사 전기안전검사 수수료 201-01 Page 83 300,000 KRW Opens in a new window
  9. ㅇ복지회관 전기안전검사 수수료 201-01 Page 83 100,000 KRW Opens in a new window
  10. ㅇ청사 정수기 유지비 201-01 Page 83 996,000 KRW Opens in a new window
  11. ㅇ복지회관 정수기 유지비 201-01 Page 83 192,000 KRW Opens in a new window
  12. ㅇ화령시민센터 정수기 유지비 201-01 Page 83 359,000 KRW Opens in a new window
  13. ㅇ복지회관 공기청정기 유지비 201-01 Page 84 96,000 KRW Opens in a new window
  14. ○관리용역비 201-01 Page 84 3,288,000 KRW Opens in a new window
  15. ㅇ청사 전자경비 관리비 201-01 Page 84 1,440,000 KRW Opens in a new window
  16. ㅇ청사 출입통제 시스템 관리비 201-01 Page 84 792,000 KRW Opens in a new window
  17. ㅇ민원실 방범용 CCTV 운영료 201-01 Page 84 1,056,000 KRW Opens in a new window
  18. ○공공요금및제세 201-02 Page 84 39,912,000 KRW Opens in a new window
  19. ㅇ자동차세 100,000원*3대 201-02 Page 84 300,000 KRW Opens in a new window
  20. ㅇ청사 및 복지회관 전기요금(냉난방 포함) 201-02 Page 84 16,800,000 KRW Opens in a new window
  21. ㅇ청사 및 복지회관 상하수도요금 201-02 Page 84 1,920,000 KRW Opens in a new window
  22. ㅇ예비군중대 전기요금 201-02 Page 84 1,200,000 KRW Opens in a new window
  23. ㅇ쓰레기 매립장 전기요금 201-02 Page 84 600,000 KRW Opens in a new window
  24. ㅇ화령시민센터 상하수도요금 201-02 Page 84 2,400,000 KRW Opens in a new window
  25. ㅇ화령시민센터 통신요금 201-02 Page 84 792,000 KRW Opens in a new window
  26. ○시설장비유지비 201-02 Page 84 4,142,000 KRW Opens in a new window
  27. ㅇ옥상앰프 유지비 50,000원*1대 201-02 Page 84 50,000 KRW Opens in a new window
  28. ㅇ난방 유지비 50,000원*6월 201-02 Page 84 300,000 KRW Opens in a new window
  29. ○차량선박비 201-02 Page 84 26,000,000 KRW Opens in a new window
  30. ㅇ업무용 차량유지비 201-02 Page 84 4,500,000 KRW Opens in a new window
  31. ㅇ청소용 차량유지비 201-02 Page 84 9,000,000 KRW Opens in a new window
  32. ㅇ청소용 차량유지비(소형화물차) 201-02 Page 85 4,500,000 KRW Opens in a new window
  33. ㅇ제설용 차량유지비 201-02 Page 85 4,500,000 KRW Opens in a new window
  34. ㅇ사회복지 조사용 차량유지비 201-02 Page 85 3,500,000 KRW Opens in a new window
  35. ○청사시설 유지보수 및 응급복구비 401-01 Page 85 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0gpt4hkmrfsmp1h53zxctjjbhf
Source document status
Available
File type
application/pdf
File size
1,566.537 KiB
Location inside the source
Page 84 Row 2 Line 27 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2492t2eaej4yqr9y1bzeygbpv1
Address of this item
/en/BudgetDetail/Item/bi_2492t2eaej4yqr9y1bzeygbpv1

Related records

Institution
경상북도 상주시
Programme
화서면 청사 및 차량 유지보수

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 “ㅇ화령시민센터” · classification 201-02

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