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Institution
경상북도 상주시
Department
화서면

ㅇ화령시민센터 전기요금(냉난방 포함)

Programme 화서면 청사 및 차량 유지보수

Amounts and period

Budgeted amount
12,000,000 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 화서면 874,023,000 KRW
  2. Policy 화서면 주민복지증진 274,947,000 KRW
  3. Programme 화서면 주민편의 도모 274,947,000 KRW
  4. Project 화서면 청사 및 차량 유지보수 65,821,000 KRW
  5. Budget category 일반운영비 60,821,000 KRW
  6. Statistical item 공공운영비 55,474,000 KRW
  7. Item ㅇ화령시민센터 전기요금(냉난방 포함) 12,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*12월

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

Detailed budget items

33 items
  1. ㅇ화령시민센터 전기요금(냉난방 포함) 201-02 Page 3 Selected item 12,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 3 5,347,000 KRW Opens in a new window
  3. ㅇ복지회관 청소용품 구입 30,000원*5종*2회 201-01 Page 3 300,000 KRW Opens in a new window
  4. ㅇ화령시민센터 청소용품 구입 201-01 Page 3 300,000 KRW Opens in a new window
  5. ㅇTV 시청료 15,000원*3대*12월 201-01 Page 3 540,000 KRW Opens in a new window
  6. ㅇ자동차검사 수수료 40,000원*4대 201-01 Page 3 160,000 KRW Opens in a new window
  7. ㅇ청사 전기안전검사 수수료 150,000원*2회 201-01 Page 3 300,000 KRW Opens in a new window
  8. ㅇ복지회관 전기안전검사 수수료 201-01 Page 3 100,000 KRW Opens in a new window
  9. ㅇ청사 정수기 유지비 25,000원*2대*12월 201-01 Page 3 600,000 KRW Opens in a new window
  10. ㅇ복지회관 정수기 유지비 30,000원*12월 201-01 Page 3 360,000 KRW Opens in a new window
  11. ㅇ화령시민센터 정수기 유지비 201-01 Page 3 455,000 KRW Opens in a new window
  12. ㅇ청사 전자경비관리비 120,000원*12월 201-01 Page 3 1,440,000 KRW Opens in a new window
  13. ㅇ민원실 방범용 CCTV 운영료 201-01 Page 3 792,000 KRW Opens in a new window
  14. ○공공요금및제세 201-02 Page 3 30,012,000 KRW Opens in a new window
  15. ㅇ자동차세 100,000원*2대 201-02 Page 3 200,000 KRW Opens in a new window
  16. ㅇ청사 및 복지회관 전기요금 201-02 Page 3 8,400,000 KRW Opens in a new window
  17. ㅇ청사 및 복지회관 상하수도요금 201-02 Page 3 1,920,000 KRW Opens in a new window
  18. ㅇ예비군중대 전기요금 100,000원*12월 201-02 Page 3 1,200,000 KRW Opens in a new window
  19. ㅇ쓰레기 매립장 전기요금 50,000원*12월 201-02 Page 3 600,000 KRW Opens in a new window
  20. ㅇ화령시민센터 상하수도요금 201-02 Page 3 2,400,000 KRW Opens in a new window
  21. ㅇ화령시민센터 통신요금 66,000원*12월 201-02 Page 3 792,000 KRW Opens in a new window
  22. ○연료비 201-02 Page 3 4,320,000 KRW Opens in a new window
  23. ㅇ청사난방비 900원*8시간*3ℓ *120일*1대 201-02 Page 4 2,592,000 KRW Opens in a new window
  24. ㅇ복지회관난방비 900원*8시간*2ℓ *120일 201-02 Page 4 1,728,000 KRW Opens in a new window
  25. ○시설장비유지비 201-02 Page 4 4,142,000 KRW Opens in a new window
  26. ㅇ옥상앰프 유지비 50,000원*1대 201-02 Page 4 50,000 KRW Opens in a new window
  27. ㅇ난방 유지비 50,000원*6월 201-02 Page 4 300,000 KRW Opens in a new window
  28. ○차량선박비 201-02 Page 4 17,000,000 KRW Opens in a new window
  29. ㅇ업무용 차량유지비 3,500,000원*1대 201-02 Page 4 3,500,000 KRW Opens in a new window
  30. ㅇ청소용 차량유지비 7,000,000원*1대 201-02 Page 4 7,000,000 KRW Opens in a new window
  31. ㅇ청소용 차량유지비(소형화물차) 201-02 Page 4 3,500,000 KRW Opens in a new window
  32. ㅇ사회복지 조사용 차량유지비 201-02 Page 4 3,000,000 KRW Opens in a new window
  33. ○청사시설 유지보수 및 응급복구비 401-01 Page 4 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2cemh035gv4g50r0s78qdmd56k
Source document status
Available
File type
application/pdf
File size
158.035 KiB
Location inside the source
Page 3 Row 10 Line 15 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_586recek0wszhdn8ypv8pag04c

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 “ㅇ화령시민센터” · classification 201-02

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