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Institution
경상북도 상주시
Department
기획예산담당관실

ㅇ주요업무보고서 20,000원*70부*2회

Programme 주요업무계획 수립

Amounts and period

Budgeted amount
2,800,000 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 기획예산담당관실 43,385,015,000 KRW
  2. Policy 시정의 종합 기획·조정 및 정책개발 800,567,000 KRW
  3. Programme 주요계획수립 및 성과관리 245,370,000 KRW
  4. Project 주요업무계획 수립 137,950,000 KRW
  5. Budget category 일반운영비 82,000,000 KRW
  6. Statistical item 사무관리비 82,000,000 KRW
  7. Item ㅇ주요업무보고서 20,000원*70부*2회 2,800,000 KRW
Category–statistical code
201-01
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

15 items
  1. ㅇ주요업무보고서 20,000원*70부*2회 201-01 Page 1 Selected item 2,800,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 82,000,000 KRW Opens in a new window
  3. ㅇ공공정책정보지 구독 201-01 Page 1 1,200,000 KRW Opens in a new window
  4. ㅇ2020년 상주비전 책자 유인 201-01 Page 1 20,000,000 KRW Opens in a new window
  5. ㅇ2020년 상주비전 책자(점자책) 유인 201-01 Page 1 6,000,000 KRW Opens in a new window
  6. ㅇ시정백서(2018~2019년) 발간 201-01 Page 1 22,000,000 KRW Opens in a new window
  7. ㅇ현안업무책자 유인 20,000원*130부*5회 201-01 Page 1 13,000,000 KRW Opens in a new window
  8. ㅇ홍보물 제작 400,000원*6종*1회 201-01 Page 1 2,400,000 KRW Opens in a new window
  9. ㅇ시민의 방 및 부시장실 현황판 정비 201-01 Page 1 5,000,000 KRW Opens in a new window
  10. ㅇ직원 교육교재 등 제작 20,000원*80부*1회 201-01 Page 1 1,600,000 KRW Opens in a new window
  11. ㅇ브랜드 슬로건 상표등록 수수료 201-01 Page 1 8,000,000 KRW Opens in a new window
  12. ○기획업무추진 여비 90,000원*5명*3회 202-01 Page 1 1,350,000 KRW Opens in a new window
  13. ○정부 및 도 워크숍 세미나 등 참석 202-01 Page 1 3,600,000 KRW Opens in a new window
  14. ○시정주요업무추진(부시장) 48,000,000원*1식 203-03 Page 1 48,000,000 KRW Opens in a new window
  15. ○기획업무추진 3,000,000원*1식 203-03 Page 1 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2f8mqaksygt59b8txv0eammh6r
Source document status
Available
File type
application/pdf
File size
240.219 KiB
Location inside the source
Page 1 Row 8 Line 10 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64gpypebjetmmbw2tjf3n2988m

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 “ㅇ주요업무보고서” · classification 201-01

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