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  • Fiscal year FY2010
  • 본예산
  • 일반회계
Institution
경상북도 성주군
Department
가천면

○면청사,면장실TV구입 1,500,000원 * 1대

Programme 일선행정운영

Amounts and period

Budgeted amount
1,500,000 KRW
최종예산액
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 가천면 544,214,000 KRW
  2. Policy 일선행정운영및주민생활편의구축 344,599,000 KRW
  3. Programme 일선행정운영 209,599,000 KRW
  4. Project 일선행정운영 209,599,000 KRW
  5. Budget category 자산취득비 26,850,000 KRW
  6. Statistical item 자산및물품취득비 26,850,000 KRW
  7. Item ○면청사,면장실TV구입 1,500,000원 * 1대 1,500,000 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

42 items
  1. ○면청사,면장실TV구입 1,500,000원 * 1대 405-01 Page 4 Selected item 1,500,000 KRW Opens in a new window
  2. ○연도변환경정비 57,000원 * 3명 * 100일 101-04 Page 2 17,100,000 KRW Opens in a new window
  3. ○국토대청결운동 37,000원 * 20명 * 5일 101-04 Page 2 3,700,000 KRW Opens in a new window
  4. ○행락지쓰레기수거 37,000원 * 5명 * 90일 101-04 Page 2 16,650,000 KRW Opens in a new window
  5. ○행락지화장실청소 37,000원 * 1명 * 90일 101-04 Page 2 3,330,000 KRW Opens in a new window
  6. ○꽃길관리 37,000원 * 2명 * 50일 101-04 Page 2 3,700,000 KRW Opens in a new window
  7. ○주휴수당 37,000원 * 6명 * 13주 101-04 Page 2 2,886,000 KRW Opens in a new window
  8. ○기간제근로자간식비 2,000원 * 10명 * 100회 101-04 Page 2 2,000,000 KRW Opens in a new window
  9. ○기간제근로자산재보험납부 50,030,000원 * 40/1,000 101-04 Page 2 2,002,000 KRW Opens in a new window
  10. ○기간제근로자고용보험납부 50,030,000원 * 0.018 101-04 Page 2 901,000 KRW Opens in a new window
  11. ○현수막및명패제작등 55,000원 * 4종 * 6회 201-01 Page 2 1,320,000 KRW Opens in a new window
  12. ○국기및새마을기구입 10,000원 * 2종 * 15매 201-01 Page 2 300,000 KRW Opens in a new window
  13. ○가로기구입 5,000원 * 50장 201-01 Page 2 250,000 KRW Opens in a new window
  14. ○꽃길조성모포장장비임차료 350,000원 * 2종 * 3회 201-01 Page 2 2,100,000 KRW Opens in a new window
  15. ○응급복구용장비임차료 350,000원 * 1대 * 10일 201-01 Page 2 3,500,000 KRW Opens in a new window
  16. ○연도변환경정비재료구입 100,000원 * 5종 201-01 Page 2 500,000 KRW Opens in a new window
  17. ○행락지쓰레기규격봉투구입 1,315원 * 3,000매 201-01 Page 2 3,945,000 KRW Opens in a new window
  18. ○행락지쓰레기수거용포대구입 5,000매 * 550원 201-01 Page 2 2,750,000 KRW Opens in a new window
  19. ○면청사전정현황간판 제작 2,000,000원 * 1식 201-01 Page 2 2,000,000 KRW Opens in a new window
  20. ○행락질서계도용 장비구입 40,000원 * 5종 201-01 Page 2 200,000 KRW Opens in a new window
  21. ○행락지주차금지표지판 구입 300,000원 * 10개 201-01 Page 2 3,000,000 KRW Opens in a new window
  22. ○가야산거자수축제홍보물 제작 500,000원 * 10종 201-01 Page 2 5,000,000 KRW Opens in a new window
  23. ○행락지화장실유지 45,000원* 29개소 201-02 Page 2 1,305,000 KRW Opens in a new window
  24. ○행락지화장실분뇨수거료 20,000원 * 29개소 * 2회 201-02 Page 3 1,160,000 KRW Opens in a new window
  25. ○농어촌가로등전기요금 4,500원 * 450등 * 12월 201-02 Page 3 24,300,000 KRW Opens in a new window
  26. ○농어촌가로등유지비 32,000원 * 450등 201-02 Page 3 14,400,000 KRW Opens in a new window
  27. ○신호등전기요금 62,000원 * 4등 * 12월 201-02 Page 3 2,976,000 KRW Opens in a new window
  28. ○국토공원화용꽃모종구입 4,000,000원 * 1식 206-01 Page 3 4,000,000 KRW Opens in a new window
  29. ○자율방법대운영비 2,000,000원 * 1개대 206-01 Page 3 2,000,000 KRW Opens in a new window
  30. ○반장활동비 50,000원 * 60명 * 1회 206-01 Page 3 3,000,000 KRW Opens in a new window
  31. ○종합행정추진회의참석자급식제공 7,000원 * 30명 * 10회 206-01 Page 3 2,100,000 KRW Opens in a new window
  32. ○참외축제행사참가자급식제공 7,000원 * 150명 206-01 Page 3 1,050,000 KRW Opens in a new window
  33. ○기념패및공로패제작 100,000원 * 5개 206-01 Page 3 500,000 KRW Opens in a new window
  34. ○행여걸인구호비 10,000원 * 2명 *12월 307 Page 3 240,000 KRW Opens in a new window
  35. ○행락지간이화장실설치(특수시책) 5,000,000원 * 3개 405-01 Page 4 15,000,000 KRW Opens in a new window
  36. ○면청사난로구입 500,000원 * 1대 405-01 Page 4 500,000 KRW Opens in a new window
  37. ○면청사직원의자구입 150,000원 * 13개 405-01 Page 4 1,950,000 KRW Opens in a new window
  38. ○가천복지회관회의용탁자구입 200,000원 * 20개 405-01 Page 4 4,000,000 KRW Opens in a new window
  39. ○가천복지회관의자구입 18,000원 * 100개 405-01 Page 4 1,800,000 KRW Opens in a new window
  40. ○가천복지회관앰프구입 1,000,000원 * 1대 405-01 Page 4 1,000,000 KRW Opens in a new window
  41. ○예취기구입 350,000원 * 2대 405-01 Page 4 700,000 KRW Opens in a new window
  42. ○업무추진용디지털카메라구입 400,000원 * 1대 405-01 Page 4 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1aaq46243r3zaqvhrj7a3603q4
Source document status
Available
File type
application/pdf
File size
86.408 KiB
Location inside the source
Page 4 Row 4 Line 2 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:07
Read and interpreted
2026-07-29 17:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5jegd2nz8kstndcjyze9j6yscc
Address of this item
/en/BudgetDetail/Item/bi_5jegd2nz8kstndcjyze9j6yscc

Related records

Institution
경상북도 성주군
Programme
일선행정운영

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 “면장실TV구입” · classification 405-01

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