- Institution
- 경상북도 문경시
- Department
- 관광진흥과
ㅇ통신료 50,000원*12월
Programme 마성 오픈세트장 관리
Amounts and period
- Budgeted amount
- 12,600,000 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.
-
Department 관광진흥과 18,972,972,000 KRW0.1%
-
Policy 미디어사업 육성 3,288,271,000 KRW0.4%
-
Programme 미디어전략사업 육성 3,288,271,000 KRW0.4%
-
Project 마성 오픈세트장 관리 138,523,000 KRW9.1%
-
Budget category 일반운영비 48,200,000 KRW26.1%
-
Statistical item 공공운영비 480,000 KRW
-
Item ㅇ통신료 50,000원*12월 12,600,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
▣시설장비유지비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ㅇ통신료 50,000원*12월 12,600,000 KRW Opens in a new window
- ㅇ기본급 80,240원*3명*200일 60,323,000 KRW Opens in a new window
- ㅇ주휴수당 80,240원*3명*40일 48,144,000 KRW Opens in a new window
- ㅇ명절휴가비 300,000원*3명*2회 9,629,000 KRW Opens in a new window
- ㅇ피복비 250,000원*3명*1회 1,800,000 KRW Opens in a new window
- ㅇ안내간판 제작 300,000원*10개 18,440,000 KRW Opens in a new window
- ㅇ이용자 안내 유인물 제작 3,000,000 KRW Opens in a new window
- ㅇ세트장 홍보 팜플렛 제작 5,000,000 KRW Opens in a new window
- ㅇ세트장 관람권 제작 4,000,000 KRW Opens in a new window
- ㅇ화장실 관리용품 구입 2,000,000 KRW Opens in a new window
- ㅇ쓰레기봉투 구입 3,000,000 KRW Opens in a new window
- ㅇ정수기 임차료 40,000원*1대*12월 1,440,000 KRW Opens in a new window
- ㅇ세트장 정비 장비 임차료 3,480,000 KRW Opens in a new window
- ㅇ전기료 900,000원*12월 3,000,000 KRW Opens in a new window
- ㅇ상하수도료 100,000원*12월 26,280,000 KRW Opens in a new window
- ㅇ세트장 유지관리 10,800,000 KRW Opens in a new window
- ㅇ방범용 CCTV 200,000원*12월 1,200,000 KRW Opens in a new window
- ㅇ무인경비시스템 수수료 600,000 KRW Opens in a new window
- ㅇ전기설비 정기검사 수수료 13,680,000 KRW Opens in a new window
- ㅇ전기안전관리대행 수수료 6,000,000 KRW Opens in a new window
- ㅇ마성 오픈세트장 보수 등 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 문경시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 문경시)
Opens in a new window
- Page
- 324 / 1,004
View source document details
- Document ID
doc_79xry9t4306kxehfdbf5y72vz8- Source document status
- Available
- File type
- application/pdf
- File size
- 33,427.261 KiB
- Location inside the source
- Page 324 Row 7 Line 20 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_65tw2q20m6dpk9kn1dmz52kq86- Address of this item
- /en/BudgetDetail/Item/bi_65tw2q20m6dpk9kn1dmz52kq86
Related records
Similar budgets
5 itemsItems 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 “ㅇ통신료” · classification 201-02
- ㅇ통신료 50,000원*12월 600,000 KRW
- ㅇ통신료 50,000원*12월 600,000 KRW
- ㅇ통신료 50,000원*12월 600,000 KRW
- ㅇ통신료 50,000원*12월 21,000,000 KRW −20.1%
- ㅇ통신료 50,000원*12월 600,000 KRW
These items were verified within a limited set of name search results.
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