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Institution
경상북도 상주시
Department
환경관리과

ㅇ전자경비 용역비 300,000원*12월

Programme 공무직 복리후생 및 연수

Amounts and period

Budgeted amount
3,600,000 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 환경관리과 67,600,449,000 KRW
  2. Policy 생활폐기물처리 및 자원재활용 23,636,678,000 KRW
  3. Programme 깨끗하고 희망찬 거리 만들기 2,766,078,000 KRW
  4. Project 공무직 복리후생 및 연수 102,420,000 KRW
  5. Budget category 일반운영비 57,420,000 KRW
  6. Statistical item 사무관리비 6,540,000 KRW
  7. Item ㅇ전자경비 용역비 300,000원*12월 3,600,000 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

17 items
  1. ㅇ전자경비 용역비 300,000원*12월 201-01 Page 5 Selected item 3,600,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 4 2,940,000 KRW Opens in a new window
  3. ㅇ공무직 복지센터 TV 시청료 201-01 Page 5 540,000 KRW Opens in a new window
  4. ㅇ공무직 복지센터 정수기 임차료 201-01 Page 5 2,400,000 KRW Opens in a new window
  5. ○관리용역비 201-01 Page 5 3,600,000 KRW Opens in a new window
  6. ○공공요금및제세 201-02 Page 5 35,880,000 KRW Opens in a new window
  7. ㅇ공무직 복지센터 전기요금 201-02 Page 5 28,200,000 KRW Opens in a new window
  8. ㅇ공무직 복지센터 상하수도요금 201-02 Page 5 7,200,000 KRW Opens in a new window
  9. ㅇ공무직 복지센터 인터넷사용요금 201-02 Page 5 480,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 5 5,000,000 KRW Opens in a new window
  11. ㅇ공무직 복지센터 유지비 201-02 Page 5 5,000,000 KRW Opens in a new window
  12. ○공무직 퇴임 행사 1,000,000원*2회 201-03 Page 5 2,000,000 KRW Opens in a new window
  13. ○공무직 화합 행사 8,000,000원*1식 201-03 Page 5 8,000,000 KRW Opens in a new window
  14. ○장기근속자 및 모범공무직 선진지 견학 인솔 202-04 Page 5 3,000,000 KRW Opens in a new window
  15. ○공무직 화합행사 8,000,000원*1식 301-11 Page 5 8,000,000 KRW Opens in a new window
  16. ○장기근속자 및 모범공무직 선진지 견학 303-01 Page 5 24,000,000 KRW Opens in a new window
  17. ○공무직복지센터 유지보수 401-01 Page 5 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3re8kk8gq76yd8sb1kq19v210e
Source document status
Available
File type
application/pdf
File size
409.463 KiB
Location inside the source
Page 5 Row 2 Line 6 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_49dmj4g8cgwnegf6cgr96551w9

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 “ㅇ전자경비” · classification 201-01

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