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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
기획예산담당관실

ㅇ주요업무보고서 20,000원*70부*2회

Programme 주요업무계획 수립

Amounts and period

Budgeted amount
2,800,000 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 기획예산담당관실 17,018,270,000 KRW
  2. Policy 시정의 종합 기획·조정 및 정책개발 876,257,000 KRW
  3. Programme 주요계획수립 및 성과관리 235,140,000 KRW
  4. Project 주요업무계획 수립 145,450,000 KRW
  5. Budget category 일반운영비 87,000,000 KRW
  6. Statistical item 사무관리비 87,000,000 KRW
  7. Item ㅇ주요업무보고서 20,000원*70부*2회 2,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

19 items
  1. ㅇ주요업무보고서 20,000원*70부*2회 201-01 Page 1 Selected item 2,800,000 KRW Opens in a new window
  2. ○경기장 지원 인부임 61,000원*10명*5일 101-04 Page 1 3,050,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 1 82,000,000 KRW Opens in a new window
  4. ㅇ공공정책정보지 구독 201-01 Page 1 1,200,000 KRW Opens in a new window
  5. ㅇ2018년 상주비전 책자 유인 201-01 Page 1 20,000,000 KRW Opens in a new window
  6. ㅇ2018년 상주비전 책자(점자책) 유인 201-01 Page 1 8,000,000 KRW Opens in a new window
  7. ㅇ현안업무책자 유인 20,000원*130부*5회 201-01 Page 1 13,000,000 KRW Opens in a new window
  8. ㅇ홍보물제작 400,000원*6종*1회 201-01 Page 1 2,400,000 KRW Opens in a new window
  9. ㅇ시민의 방 및 부시장실 현황판 정비 201-01 Page 1 5,000,000 KRW Opens in a new window
  10. ㅇ직원 교육교재 등 제작 20,000원*80부*1회 201-01 Page 1 1,600,000 KRW Opens in a new window
  11. ㅇ시정백서(2016~2017년) 발간 201-01 Page 1 22,000,000 KRW Opens in a new window
  12. ㅇ예행연습 지원 편의물품 구입 201-01 Page 1 3,000,000 KRW Opens in a new window
  13. ㅇ공개행사 소모품 구입 3,000,000원*1식 201-01 Page 1 3,000,000 KRW Opens in a new window
  14. ○위탁교육비 201-01 Page 1 5,000,000 KRW Opens in a new window
  15. ㅇ열린혁신 관련 직원교육 5,000,000원*1식 201-01 Page 1 5,000,000 KRW Opens in a new window
  16. ○기획업무추진여비 80,000원*5명*3회 202-01 Page 1 1,200,000 KRW Opens in a new window
  17. ○정부 및 도 워크숍 세미나 등 참석 202-01 Page 1 3,200,000 KRW Opens in a new window
  18. ○시정주요업무추진(부시장) 48,000,000원*1식 203-03 Page 1 48,000,000 KRW Opens in a new window
  19. ○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_4fyx8ecz9jz9ta6s9200fr0e0g
Source document status
Available
File type
application/pdf
File size
250.796 KiB
Location inside the source
Page 1 Row 11 Line 8 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:52
Read and interpreted
2026-07-29 17:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2qe04wq73tya61xj8hdknaekgg
Address of this item
/en/BudgetDetail/Item/bi_2qe04wq73tya61xj8hdknaekgg

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 “ㅇ주요업무보고서” · classification 201-01

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