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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 성주군
Department
초전면

○공공전기요금(가로등,신호등,CCTV등)

Programme 일선행정운영

Amounts and period

Budget amount
84,000,000 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 초전면 1,752,346,000 KRW
  2. Policy 일선행정운영및주민생활편의구축 1,567,701,000 KRW
  3. Programme 일선행정운영비 675,301,000 KRW
  4. Project 일선행정운영 602,054,000 KRW
  5. Budget category 일반운영비 151,932,000 KRW
  6. Statistical item 공공운영비 133,992,000 KRW
  7. Item ○공공전기요금(가로등,신호등,CCTV등) 84,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

7,000,000원*12월

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

Detailed budget items

46 items
  1. ○공공전기요금(가로등,신호등,CCTV등) 201-02 Page 3 Selected item 84,000,000 KRW Opens in a new window
  2. ○간이화장실관리 100,000원*7개소*8월 101-04 Page 3 5,600,000 KRW Opens in a new window
  3. ○용봉3리오수정화관리 101-04 Page 3 8,283,000 KRW Opens in a new window
  4. ○국토대청결 78,880원*5명*20일 101-04 Page 3 7,888,000 KRW Opens in a new window
  5. ○꽃길조성 78,880원*4명*30일 101-04 Page 3 9,466,000 KRW Opens in a new window
  6. ○소성리마을환경정비 101-04 Page 3 25,636,000 KRW Opens in a new window
  7. ○기간제근로자주휴수당 101-04 Page 3 7,888,000 KRW Opens in a new window
  8. ○기간제근로자간식비 101-04 Page 3 2,000,000 KRW Opens in a new window
  9. ○현수막배너등제작 1,500,000원 201-01 Page 3 1,500,000 KRW Opens in a new window
  10. ○국기및군기등구입 10,000원*3종*15매 201-01 Page 3 450,000 KRW Opens in a new window
  11. ○가로기구입 5,000원*70매 201-01 Page 3 350,000 KRW Opens in a new window
  12. ○재해예방응급복구장비임차료 201-01 Page 3 5,000,000 KRW Opens in a new window
  13. ○꽃동산조성장비임차료 2,000,000원 201-01 Page 3 2,000,000 KRW Opens in a new window
  14. ○민원접대용물품구입 201-01 Page 3 1,800,000 KRW Opens in a new window
  15. ○민원실비치용도서구입 201-01 Page 3 540,000 KRW Opens in a new window
  16. ○감사패(표창패)제작 100,000원*7회 201-01 Page 3 700,000 KRW Opens in a new window
  17. ○연도변환경정비재료구입 201-01 Page 3 1,000,000 KRW Opens in a new window
  18. ○꽃동산조성재료구입 200,000원*5종 201-01 Page 3 1,000,000 KRW Opens in a new window
  19. ○초전면임시주차장임차료 201-01 Page 3 3,600,000 KRW Opens in a new window
  20. ○농어촌가로등유지비 201-02 Page 3 17,280,000 KRW Opens in a new window
  21. ○공용차량운영비(일반2대) 201-02 Page 3 10,000,000 KRW Opens in a new window
  22. ○맞춤형복지차량운영비 3,000,000원 201-02 Page 4 3,000,000 KRW Opens in a new window
  23. ○연막소독유류대 3,360,000원 201-02 Page 4 3,360,000 KRW Opens in a new window
  24. ○연막소독차량유류대 980,000원 201-02 Page 4 980,000 KRW Opens in a new window
  25. ○예취기유지비(4대) 2,000,000원 201-02 Page 4 2,000,000 KRW Opens in a new window
  26. ○행락지화장실유지비 201-02 Page 4 1,400,000 KRW Opens in a new window
  27. ○행락지화장실분뇨수거료 201-02 Page 4 700,000 KRW Opens in a new window
  28. ○참외덩굴파쇄기수리비 201-02 Page 4 1,500,000 KRW Opens in a new window
  29. ○인증기유지비 200,000원*5회 201-02 Page 4 1,000,000 KRW Opens in a new window
  30. ○무료빨래방세탁세제등재료비 201-02 Page 4 1,000,000 KRW Opens in a new window
  31. ○쓰레기불법투기감시용CCTV인터넷사용료 201-02 Page 4 2,772,000 KRW Opens in a new window
  32. ○불법쓰레기수거및처리비 201-02 Page 4 5,000,000 KRW Opens in a new window
  33. ○국토공원화용꽃묘구입 206-01 Page 4 18,000,000 KRW Opens in a new window
  34. ○꽃길조성비료구입 206-01 Page 4 2,000,000 KRW Opens in a new window
  35. ○시가지화분대꽃묘구입 206-01 Page 4 5,000,000 KRW Opens in a new window
  36. ○자율방범대운영비 5,000,000원*1개소 301-06 Page 4 5,000,000 KRW Opens in a new window
  37. ○반장활동비 50,000원*95명 301-07 Page 4 4,750,000 KRW Opens in a new window
  38. ○종합행정추진급식 8,000원*40명*17회 301-11 Page 4 5,440,000 KRW Opens in a new window
  39. ○지역사회보장협의체회의및행사참석자급식 301-11 Page 4 960,000 KRW Opens in a new window
  40. ○빨래방봉사자간식제공 301-11 Page 4 384,000 KRW Opens in a new window
  41. ○이장회의급식 8,000원*24명*12회 301-11 Page 5 2,304,000 KRW Opens in a new window
  42. ○연도변환경정비 52,600,000원 401-01 Page 5 52,600,000 KRW Opens in a new window
  43. ○백천고수부지환경정비 401-01 Page 5 10,000,000 KRW Opens in a new window
  44. ○뒷미지연꽃공원환경정비 401-01 Page 5 10,000,000 KRW Opens in a new window
  45. ○뒷미지주변조경수전지및병충해방지작업 401-01 Page 5 4,000,000 KRW Opens in a new window
  46. ○백천변산책로수국거리조성(특수시책) 401-01 Page 5 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7z35hve46cc0929crrsh8r6zgb
Source document status
Available
File type
application/pdf
File size
120.943 KiB
Location inside the source
Page 3 Row 4 Line 19 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_35mts9pwtz4vv490ds80pstnd4
Address of this item
/en/BudgetDetail/Item/bi_35mts9pwtz4vv490ds80pstnd4

Related records

Institution
경상북도 성주군
Programme
일선행정운영

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 “공공전기요금” · classification 201-02

These items were verified within a limited set of name search results.

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