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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
경상북도 상주시
Department
낙동면

ㅇ민원실 방범용 CCTV 운영료경정

Programme 낙동면 청사 및 차량 유지보수

Amounts and period

Budgeted amount
1,426,000 KRW
기정액
1,584,000 KRW
Change
−158,000 KRW −10.0%

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 낙동면 1,420,070,000 KRW
  2. Policy 낙동면 주민복지증진 533,994,000 KRW
  3. Programme 낙동면 주민편의 도모 533,994,000 KRW
  4. Project 낙동면 청사 및 차량 유지보수 118,193,000 KRW
  5. Budget category 일반운영비 73,193,000 KRW
  6. Statistical item 사무관리비 9,575,000 KRW
  7. Item ㅇ민원실 방범용 CCTV 운영료경정 1,426,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ민원실 방범용 CCTV 운영료 경정 1,426,000원*1식

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

Detailed budget items

14 items
  1. ㅇ민원실 방범용 CCTV 운영료경정 201-01 Page 11 Selected item 1,426,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 10 4,131,000 KRW Opens in a new window
  3. ㅇ청사 청소용품 구입경정 201-01 Page 11 270,000 KRW Opens in a new window
  4. ㅇ복지회관 청소용품 구입경정 201-01 Page 11 270,000 KRW Opens in a new window
  5. ㅇ복지회관 소모성 물품 구입경정 201-01 Page 11 324,000 KRW Opens in a new window
  6. ㅇ냉온수기 임차료 및 소독료경정 201-01 Page 11 1,620,000 KRW Opens in a new window
  7. ㅇTV 시청료 경정 13,500원*6대*12월 201-01 Page 11 972,000 KRW Opens in a new window
  8. ㅇ자동차검사 수수료경정 201-01 Page 11 135,000 KRW Opens in a new window
  9. ㅇ전기안전검사 수수료경정 201-01 Page 11 540,000 KRW Opens in a new window
  10. ○관리용역비 201-01 Page 11 5,444,000 KRW Opens in a new window
  11. ㅇ청사 전자경비 관리비경정 201-01 Page 11 1,296,000 KRW Opens in a new window
  12. ㅇ복지회관 전자경비 관리비경정 201-01 Page 11 1,296,000 KRW Opens in a new window
  13. ㅇ청사 출입통제 시스템 관리비경정 201-01 Page 11 1,426,000 KRW Opens in a new window
  14. ○공공요금및제세 201-02 Page 11 35,020,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4vx42r9fp8d70t66bhnpsxt08p
Source document status
Available
File type
application/pdf
File size
695.89 KiB
Location inside the source
Page 11 Row 2 Line 19 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_2cjrxw5fk29c8kt1kw7qp2m17x
Address of this item
/en/BudgetDetail/Item/bi_2cjrxw5fk29c8kt1kw7qp2m17x

Related records

Institution
경상북도 상주시
Programme
낙동면 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 “운영료경정” · classification 201-01

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