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  • Fiscal year FY2026
  • 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 1,016,454,000 KRW
  2. Policy 화서면 주민복지증진 366,998,000 KRW
  3. Programme 화서면 주민편의 도모 366,998,000 KRW
  4. Project 화서면 청사 및 차량 유지보수 84,382,000 KRW
  5. Budget category 일반운영비 79,382,000 KRW
  6. Statistical item 공공운영비 71,354,000 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 81 Selected item 12,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 80 4,740,000 KRW Opens in a new window
  3. ㅇ청사 청소용품 구입 201-01 Page 80 300,000 KRW Opens in a new window
  4. ㅇ복지회관 청소용품 구입 201-01 Page 80 300,000 KRW Opens in a new window
  5. ㅇ화령시민센터 청소용품 구입 201-01 Page 80 300,000 KRW Opens in a new window
  6. ㅇTV 시청료 15,000원*3대*12월 201-01 Page 80 540,000 KRW Opens in a new window
  7. ㅇ자동차검사 수수료 40,000원*5대 201-01 Page 80 200,000 KRW Opens in a new window
  8. ㅇ청사 전기안전검사 수수료 201-01 Page 80 300,000 KRW Opens in a new window
  9. ㅇ복지회관 전기안전검사 수수료 201-01 Page 80 100,000 KRW Opens in a new window
  10. ㅇ청사 정수기 유지비 201-01 Page 80 1,188,000 KRW Opens in a new window
  11. ㅇ복지회관 정수기 유지비 201-01 Page 80 192,000 KRW Opens in a new window
  12. ㅇ화령시민센터 정수기 유지비 201-01 Page 80 360,000 KRW Opens in a new window
  13. ㅇ복지회관 공기청정기 유지비 201-01 Page 80 960,000 KRW Opens in a new window
  14. ○관리용역비 201-01 Page 80 3,288,000 KRW Opens in a new window
  15. ㅇ청사 전자경비 관리비 201-01 Page 81 1,440,000 KRW Opens in a new window
  16. ㅇ청사 출입통제 시스템 관리비 201-01 Page 81 792,000 KRW Opens in a new window
  17. ㅇ민원실 방범용 CCTV 운영료 201-01 Page 81 1,056,000 KRW Opens in a new window
  18. ○공공요금및제세 201-02 Page 81 41,212,000 KRW Opens in a new window
  19. ㅇ자동차세 100,000원*4대 201-02 Page 81 400,000 KRW Opens in a new window
  20. ㅇ청사 및 복지회관 전기요금(냉난방 포함) 201-02 Page 81 16,800,000 KRW Opens in a new window
  21. ㅇ청사 및 복지회관 상하수도요금 201-02 Page 81 1,920,000 KRW Opens in a new window
  22. ㅇ예비군중대 전기요금 201-02 Page 81 1,200,000 KRW Opens in a new window
  23. ㅇ쓰레기 매립장 전기요금 201-02 Page 81 600,000 KRW Opens in a new window
  24. ㅇ화령시민센터 상하수도요금 201-02 Page 81 2,400,000 KRW Opens in a new window
  25. ㅇ화령시민센터 통신요금 201-02 Page 81 792,000 KRW Opens in a new window
  26. ○시설장비유지비 201-02 Page 81 4,142,000 KRW Opens in a new window
  27. ㅇ옥상앰프 유지비 50,000원*1대 201-02 Page 81 50,000 KRW Opens in a new window
  28. ㅇ난방 유지비 50,000원*6월 201-02 Page 81 300,000 KRW Opens in a new window
  29. ○차량선박비 201-02 Page 81 26,000,000 KRW Opens in a new window
  30. ㅇ업무용 차량유지비 201-02 Page 81 4,500,000 KRW Opens in a new window
  31. ㅇ청소용 차량유지비 201-02 Page 81 9,000,000 KRW Opens in a new window
  32. ㅇ청소용 차량유지비(소형화물차) 201-02 Page 81 4,500,000 KRW Opens in a new window
  33. ㅇ제설용 차량유지비 201-02 Page 82 4,500,000 KRW Opens in a new window
  34. ㅇ사회복지 조사용 차량유지비 201-02 Page 82 3,500,000 KRW Opens in a new window
  35. ○청사시설 유지보수 및 응급복구비 401-01 Page 82 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6t9jjxe2e41f4xecd2jn57bvxc
Source document status
Available
File type
application/pdf
File size
1,522.776 KiB
Location inside the source
Page 81 Row 2 Line 25 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_29dsgrdc43afwb9nph1hh6vwcf
Address of this item
/en/BudgetDetail/Item/bi_29dsgrdc43afwb9nph1hh6vwcf

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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