- Institution
- 경상북도 영천시
- Department
- 체육시설사업소
○공공요금및제세
Programme 기본경비
Amounts and period
- Budgeted amount
- 9,804,000 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.
-
Department 체육시설사업소 8,710,140,000 KRW0.1%
-
Policy 행정운영경비(체육시설사업소) 1,155,431,000 KRW0.8%
-
Programme 기본경비 122,734,000 KRW8.0%
-
Project 기본경비 122,734,000 KRW8.0%
-
Budget category 일반운영비 115,634,000 KRW8.5%
-
Statistical item 공공운영비 20,904,000 KRW46.9%
-
Item ○공공요금및제세 9,804,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
¤관용차량제세공과금 1,500,000원*1대 ¤부가가치세 납부 2,500,000원*4분기 ¤인터넷사용료 30,000원*4회선*12월 ¤유선방송수신료 15,000원*23개소*12월 ¤TV수신료 2,500원*44대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○공공요금및제세 9,804,000 KRW Opens in a new window
- ○일반수용비 16,000,000 KRW Opens in a new window
- ○운영수당 ¤일직비 13,000,000 KRW Opens in a new window
- ○임차료 ¤정수기임차 3,000,000 KRW Opens in a new window
- ○관리용역비 7,080,000 KRW Opens in a new window
- ○시간외근무자 특근급식비 7,080,000 KRW Opens in a new window
- ○차량ㆍ선박비 6,900,000 KRW Opens in a new window
- ○체육시설사업소(41명) 1,640,000 KRW Opens in a new window
- ○체육시설사업소(41명) 5,460,000 KRW Opens in a new window
Data source
- Document ID
doc_6m3xmnw5pxfvgzkdfw9k75e9fn- Source document status
- Available
- File type
- application/pdf
- File size
- 232.593 KiB
- Location inside the source
- Page 18 Row 2 Line 20 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_4d63xcp9grtsp3ad6rw7tzfsrk- Address of this item
- /en/BudgetDetail/Item/bi_4d63xcp9grtsp3ad6rw7tzfsrk
Related records
Similar budgets
5 itemsKeyword “공공요금및제세” · classification 201-02
- ○공공요금및제세 1,000,000 KRW −50.0%
- ○공공요금및제세 76,656,000 KRW +8.6%
- ○공공요금및제세 26,355,000 KRW −6.8%
- ○공공요금및제세 55,625,000 KRW −2.0%
- ○공공요금및제세 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.