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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
경상북도 상주시
Department
동성동

ㅇ민원실 방범용 CCTV 운영료경정

Programme 동성동 청사 및 차량 유지보수

Amounts and period

Budgeted amount
360,000 KRW
기정액
792,000 KRW
Change
−432,000 KRW −54.5%

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 동성동 791,324,000 KRW
  2. Policy 동성동 주민복지증진 271,283,000 KRW
  3. Programme 동성동 주민편의 도모 271,283,000 KRW
  4. Project 동성동 청사 및 차량 유지보수 28,520,000 KRW
  5. Budget category 일반운영비 23,520,000 KRW
  6. Statistical item 사무관리비 5,085,000 KRW
  7. Item ㅇ민원실 방범용 CCTV 운영료경정 360,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ민원실 방범용 CCTV 운영료 경정 30,000원*1대*12월

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

Detailed budget items

14 items
  1. ㅇ민원실 방범용 CCTV 운영료경정 201-01 Page 58 Selected item 360,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 58 2,925,000 KRW Opens in a new window
  3. ㅇ정수기 유지비경정 201-01 Page 58 840,000 KRW Opens in a new window
  4. ○관리용역비 201-01 Page 58 2,160,000 KRW Opens in a new window
  5. ㅇ청사 전자경비 관리비경정 201-01 Page 58 1,800,000 KRW Opens in a new window
  6. ○공공요금및제세 201-02 Page 58 13,450,000 KRW Opens in a new window
  7. ㅇ청사 전기요금경정 201-02 Page 58 10,800,000 KRW Opens in a new window
  8. ○연료비 201-02 Page 58 0 KRW Opens in a new window
  9. ㅇ청사 난방비 경정 0원 201-02 Page 58 0 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 59 1,485,000 KRW Opens in a new window
  11. ㅇ청사 난방 유지비 경정 0원 201-02 Page 59 0 KRW Opens in a new window
  12. ○차량선박비 201-02 Page 59 3,500,000 KRW Opens in a new window
  13. ㅇ업무용 차량유지비경정 201-02 Page 59 2,500,000 KRW Opens in a new window
  14. ㅇ사회복지 조사용 차량유지비경정 201-02 Page 59 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4vx42r9fp8d70t66bhnpsxt08p
Source document status
Available
File type
application/pdf
File size
695.89 KiB
Location inside the source
Page 58 Row 18 Line 8 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_5w0f48jbt5vapakk3h23xb1ncx
Address of this item
/en/BudgetDetail/Item/bi_5w0f48jbt5vapakk3h23xb1ncx

Related records

Institution
경상북도 상주시
Programme
동성동 청사 및 차량 유지보수

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 “운영료경정” · classification 201-01

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