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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.

  1. Department 총무과 113,629,915,000 KRW
  2. Policy 행정운영경비(총무과) 103,931,856,000 KRW
  3. Programme 기본경비 359,520,000 KRW
  4. Project 기본경비 359,520,000 KRW
  5. Budget category 일반운영비 103,280,000 KRW
  6. Statistical item 공공운영비 5,000,000 KRW
  7. 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
  1. ○공공요금및제세 201-02 Page 26 Selected item 23,000,000 KRW Opens in a new window
  2. ○일반수용비 ¤수용비(시장실) 201-01 Page 26 47,600,000 KRW Opens in a new window
  3. ○임차료 201-01 Page 26 13,000,000 KRW Opens in a new window
  4. ○차량·선박비 201-02 Page 26 3,000,000 KRW Opens in a new window
  5. ○시장 99,000,000원 203-01 Page 26 99,000,000 KRW Opens in a new window
  6. ○행정지원국장 9,700,000원 203-01 Page 26 9,700,000 KRW Opens in a new window
  7. ○총무과(34명) 420,000원*12월 203-01 Page 26 5,040,000 KRW Opens in a new window
  8. ○시장 650,000원*1명*12월 204-01 Page 27 7,800,000 KRW Opens in a new window
  9. ○부시장 600,000원*1명*12월 204-01 Page 27 7,200,000 KRW Opens in a new window
  10. ○국장(본청) 350,000원*4명*12월 204-01 Page 27 16,800,000 KRW Opens in a new window
  11. ○국·소장(의회,직속기관) 204-01 Page 27 14,400,000 KRW Opens in a new window
  12. ○과장(본청,보건소,농업기술센터) 204-01 Page 27 44,400,000 KRW Opens in a new window
  13. ○관·소장(평생,체육시설,공원관리) 204-01 Page 27 5,400,000 KRW Opens in a new window
  14. ○읍면동장 150,000원*16명*12월 204-01 Page 27 28,800,000 KRW Opens in a new window
  15. ○부읍장,부면장,전문위원(6급) 204-01 Page 27 7,200,000 KRW Opens in a new window
  16. ○업무용통신기기구입 405-01 Page 27 4,000,000 KRW Opens in a new window
  17. ○제본천공기구입 3,500,000원*1대 405-01 Page 27 3,500,000 KRW Opens in a new window
  18. ○사무용의자구입 300,000원*10개 405-01 Page 27 3,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “공공요금및제세” · classification 201-02

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