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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 성주군
Department
대가면

○제설작업용장비구입 10,000,000원*1식

Programme 일선행정운영

Amounts and period

Budgeted amount
10,000,000 KRW
기정액
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 대가면 1,555,590,000 KRW
  2. Policy 일선행정운영및주민생활편익구축(국토및지역개발/지역및도시) 1,409,713,000 KRW
  3. Programme 일선행정운영 642,913,000 KRW
  4. Project 일선행정운영 551,717,000 KRW
  5. Budget category 자산취득비 11,000,000 KRW
  6. Statistical item 자산및물품취득비 11,000,000 KRW
  7. Item ○제설작업용장비구입 10,000,000원*1식 10,000,000 KRW
Category–statistical code
405-01
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

45 items
  1. ○제설작업용장비구입 10,000,000원*1식 405-01 Page 859 Selected item 10,000,000 KRW Opens in a new window
  2. ○국토대청결운동 80,240원*5명*20일 101-04 Page 857 8,024,000 KRW Opens in a new window
  3. ○면소재지공원관리 80,240원*1명*100일 101-04 Page 857 8,024,000 KRW Opens in a new window
  4. ○꽃길조성 80,240원*4명*100일 101-04 Page 857 32,096,000 KRW Opens in a new window
  5. ○기간제근로자주휴수당 101-04 Page 857 8,024,000 KRW Opens in a new window
  6. ○기간제근로자간식비 101-04 Page 857 2,000,000 KRW Opens in a new window
  7. ○현수막배너등제작 1,500,000원 201-01 Page 857 1,500,000 KRW Opens in a new window
  8. ○국기및군기등구입 10,000원*3종*19매 201-01 Page 857 570,000 KRW Opens in a new window
  9. ○가로기구입 5,000원*70매 201-01 Page 857 350,000 KRW Opens in a new window
  10. ○재해예방및응급복구용장비임차료 201-01 Page 858 5,000,000 KRW Opens in a new window
  11. ○꽃길조성용장비임차료 2,100,000원 201-01 Page 858 2,100,000 KRW Opens in a new window
  12. ○민원접대용물품구입 201-01 Page 858 1,800,000 KRW Opens in a new window
  13. ○민원실비치용도서구입비 201-01 Page 858 540,000 KRW Opens in a new window
  14. ○명패(감사패)제작 100,000원*5회 201-01 Page 858 500,000 KRW Opens in a new window
  15. ○연도변환경정비재료 100,000원*10종 201-01 Page 858 1,000,000 KRW Opens in a new window
  16. ○각종행사물품구입등 3,000,000원 201-01 Page 858 3,000,000 KRW Opens in a new window
  17. ○면소재지소공원화장실소모품구입 201-01 Page 858 540,000 KRW Opens in a new window
  18. ○우리동네현장민원실운영 201-01 Page 858 3,800,000 KRW Opens in a new window
  19. ○공공전기요금(가로등,신호등,소공원) 201-02 Page 858 66,000,000 KRW Opens in a new window
  20. ○농어촌가로등유지비 201-02 Page 858 18,432,000 KRW Opens in a new window
  21. ○공용차량운영비(일반2대) 10,000,000원 201-02 Page 858 10,000,000 KRW Opens in a new window
  22. ○맞춤형복지차량운영비 3,000,000원 201-02 Page 858 3,000,000 KRW Opens in a new window
  23. ○연막소독유류대 3,300,000원 201-02 Page 858 3,300,000 KRW Opens in a new window
  24. ○연막소독차량유류대 1,000,000원 201-02 Page 858 1,000,000 KRW Opens in a new window
  25. ○예초기유지비(4대) 2,000,000원 201-02 Page 858 2,000,000 KRW Opens in a new window
  26. ○참외덩굴파쇄기유지비 300,000원*3대 201-02 Page 858 900,000 KRW Opens in a new window
  27. ○인증기유지비 200,000원*5회 201-02 Page 858 1,000,000 KRW Opens in a new window
  28. ○면소재지소공원상하수도요금 201-02 Page 858 600,000 KRW Opens in a new window
  29. ○면소재지소공원화장실유지비 201-02 Page 858 600,000 KRW Opens in a new window
  30. ○면소재지소공원유지보수관리비 201-02 Page 858 1,200,000 KRW Opens in a new window
  31. ○경로당냉방기필터청소(스탠드35개,벽걸이5개) 201-02 Page 858 5,000,000 KRW Opens in a new window
  32. ○불법쓰레기수거및처리비 5,000,000원 201-02 Page 858 5,000,000 KRW Opens in a new window
  33. ○국토공원화및꽃길조성꽃모종구입 206-01 Page 858 20,000,000 KRW Opens in a new window
  34. ○비료구입 10,000원*2종*100포 206-01 Page 858 2,000,000 KRW Opens in a new window
  35. ○나라사랑무궁화길조성재료구입등(특수시책) 206-01 Page 858 20,000,000 KRW Opens in a new window
  36. ○자율방범대운영비(남,여) 301-06 Page 858 10,000,000 KRW Opens in a new window
  37. ○반장활동비 50,000원*67명 301-07 Page 859 3,350,000 KRW Opens in a new window
  38. ○종합행정추진급식비 301-11 Page 859 7,200,000 KRW Opens in a new window
  39. ○이장회의급식비 9,000원*19명*12회 301-11 Page 859 2,052,000 KRW Opens in a new window
  40. ○지역사회보장협의체급식비 301-11 Page 859 1,260,000 KRW Opens in a new window
  41. ○연도변환경정비 50,800,000원 401-01 Page 859 50,800,000 KRW Opens in a new window
  42. ○소공원환경정비 1,000,000원*5개소*2회 401-01 Page 859 10,000,000 KRW Opens in a new window
  43. ○대가면국도진입로정비사업 401-01 Page 859 22,000,000 KRW Opens in a new window
  44. ○공장리제주변정비사업 401-01 Page 859 20,000,000 KRW Opens in a new window
  45. ○예초기구입 500,000원*2대 405-01 Page 859 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4hq01x7xpxpe34appg74db6n7q
Source document status
Available
File type
application/pdf
File size
14,912.997 KiB
Location inside the source
Page 859 Row 6 Line 4 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5a7zab5v95ja66h35x46s9t3f9
Address of this item
/en/BudgetDetail/Item/bi_5a7zab5v95ja66h35x46s9t3f9

Related records

Institution
경상북도 성주군
Programme
일선행정운영

Similar budgets

3 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 “제설작업용장비구입” · classification 405-01

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