- Institution
- 경상북도 영천시
- Department
- 총무과
○공공요금및제세
Programme 기본경비
Amounts and period
- Budgeted amount
- 23,000,000 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.
-
Department 총무과 113,629,915,000 KRW0.0%
-
Policy 행정운영경비(총무과) 103,931,856,000 KRW0.0%
-
Programme 기본경비 359,520,000 KRW6.4%
-
Project 기본경비 359,520,000 KRW6.4%
-
Budget category 일반운영비 103,280,000 KRW22.3%
-
Statistical item 공공운영비 5,000,000 KRW
-
Item ○공공요금및제세 23,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
¤유선방송수신료(시장실등) 50,000원*12월 ¤관용차량제세공과금 1,500,000원*2대 ¤업무용통신기기사용료 150,000원*3대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○공공요금및제세 23,000,000 KRW Opens in a new window
- ○일반수용비 ¤수용비(시장실) 47,600,000 KRW Opens in a new window
- ○임차료 13,000,000 KRW Opens in a new window
- ○차량·선박비 3,000,000 KRW Opens in a new window
- ○시장 99,000,000원 99,000,000 KRW Opens in a new window
- ○행정지원국장 9,700,000원 9,700,000 KRW Opens in a new window
- ○총무과(34명) 420,000원*12월 5,040,000 KRW Opens in a new window
- ○시장 650,000원*1명*12월 7,800,000 KRW Opens in a new window
- ○부시장 600,000원*1명*12월 7,200,000 KRW Opens in a new window
- ○국장(본청) 350,000원*4명*12월 16,800,000 KRW Opens in a new window
- ○국·소장(의회,직속기관) 14,400,000 KRW Opens in a new window
- ○과장(본청,보건소,농업기술센터) 44,400,000 KRW Opens in a new window
- ○관·소장(평생,체육시설,공원관리) 5,400,000 KRW Opens in a new window
- ○읍면동장 150,000원*16명*12월 28,800,000 KRW Opens in a new window
- ○부읍장,부면장,전문위원(6급) 7,200,000 KRW Opens in a new window
- ○업무용통신기기구입 4,000,000 KRW Opens in a new window
- ○제본천공기구입 3,500,000원*1대 3,500,000 KRW Opens in a new window
- ○사무용의자구입 300,000원*10개 3,000,000 KRW Opens in a new window
Data source
- Document ID
doc_7gck1h06ck086fv1znkd9mc7fr- Source document status
- Available
- File type
- application/pdf
- File size
- 321.438 KiB
- Location inside the source
- Page 26 Row 8 Line 17 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_524jsx6b0x7eggsch3ctd7fpz4- Address of this item
- /en/BudgetDetail/Item/bi_524jsx6b0x7eggsch3ctd7fpz4
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.
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