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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
경상북도 상주시
Department
산림녹지과

ㅇ전기요금경정

Programme 성주봉 자연 휴양림 운영

Amounts and period

Budgeted amount
144,000,000 KRW
기정액
129,600,000 KRW
Change
+14,400,000 KRW +11.1%

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 산림녹지과 39,129,865,000 KRW
  2. Policy 자연휴양림 조성 및 운영 1,695,929,000 KRW
  3. Programme 쾌적한 산림휴양공간 조성 1,695,929,000 KRW
  4. Project 성주봉 자연 휴양림 운영 1,019,634,000 KRW
  5. Budget category 일반운영비 467,068,000 KRW
  6. Statistical item 공공운영비 291,060,000 KRW
  7. Item ㅇ전기요금경정 144,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ㅇ전기요금 경정 4,000,000원*3개소*12월

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

Detailed budget items

12 items
  1. ㅇ전기요금경정 201-02 Page 5 Selected item 144,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 5 133,868,000 KRW Opens in a new window
  3. ㅇ휴양림 각종 안내판 정비경정 201-01 Page 5 7,000,000 KRW Opens in a new window
  4. ㅇ현수막 제작경정 201-01 Page 5 7,000,000 KRW Opens in a new window
  5. ㅇ물탱크청소경정 201-01 Page 5 3,600,000 KRW Opens in a new window
  6. ○공공요금및제세 201-02 Page 5 183,200,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 5 104,980,000 KRW Opens in a new window
  8. ㅇ이륜자동차 유류대경정 201-02 Page 5 2,220,000 KRW Opens in a new window
  9. ㅇ관리용 차량 유류대경정 201-02 Page 5 4,440,000 KRW Opens in a new window
  10. ㅇ기계톱 및 예취기 유류대경정 201-02 Page 5 2,220,000 KRW Opens in a new window
  11. ○시설 보수용 자재 구입경정 206-01 Page 5 5,000,000 KRW Opens in a new window
  12. ○제설용 염화칼슘 구입경정 206-01 Page 5 12,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7e56s9a7n1gh1d1qrxmb1q4484
Source document status
Available
File type
application/pdf
File size
137.832 KiB
Location inside the source
Page 5 Row 11 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_77xwrb9j5b3nypr6fekevg2rhc
Address of this item
/en/BudgetDetail/Item/bi_77xwrb9j5b3nypr6fekevg2rhc

Related records

Institution
경상북도 상주시
Programme
성주봉 자연 휴양림 운영

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 “ㅇ전기요금경정” · classification 201-02

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