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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
모서면

ㅇ민원실 방범용 CCTV 운영료경정

Programme 모서면 청사 및 차량 유지보수

Amounts and period

Budget amount
1,080,000 KRW
기정액
1,584,000 KRW
Change
−504,000 KRW −31.8%

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 모서면 1,087,312,000 KRW
  2. Policy 모서면 주민복지증진 329,253,000 KRW
  3. Programme 모서면 주민편의 도모 329,253,000 KRW
  4. Project 모서면 청사 및 차량 유지보수 69,600,000 KRW
  5. Budget category 일반운영비 64,600,000 KRW
  6. Statistical item 사무관리비 14,502,000 KRW
  7. Item ㅇ민원실 방범용 CCTV 운영료경정 1,080,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ민원실 방범용 CCTV 운영료 경정 45,000원*2대*12월

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

Detailed budget items

10 items
  1. ㅇ민원실 방범용 CCTV 운영료경정 201-01 Page 17 Selected item 1,080,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 17 14,502,000 KRW Opens in a new window
  3. ㅇ정수기 유지비경정 201-01 Page 17 432,000 KRW Opens in a new window
  4. ㅇ출장소 정수기 유지비경정 201-01 Page 17 180,000 KRW Opens in a new window
  5. ㅇ청사 옥외배너 교체(신규 도시브랜드 반영) 201-01 Page 17 6,000,000 KRW Opens in a new window
  6. ○공공요금및제세 201-02 Page 17 20,390,000 KRW Opens in a new window
  7. ㅇ청사 전기요금 경정 800,000원*12월 201-02 Page 17 9,600,000 KRW Opens in a new window
  8. ㅇ예비군중대 전기요금경정 201-02 Page 17 120,000 KRW Opens in a new window
  9. ○시설장비유지비 201-02 Page 17 3,224,000 KRW Opens in a new window
  10. ㅇ건강관리기구 유지비경정 201-02 Page 17 50,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3as2d1j6abqnwgy03wqzq6zhwz
Source document status
Available
File type
application/pdf
File size
480.98 KiB
Location inside the source
Page 17 Row 15 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_63tcfk72r8x8c3ck0epy2tpjwp
Address of this item
/en/BudgetDetail/Item/bi_63tcfk72r8x8c3ck0epy2tpjwp

Related records

Institution
경상북도 상주시
Programme
모서면 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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