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Institution
경상북도 문경시
Department
문화예술회관

ㅇ상하수도요금 700,000원*12월

Programme 문화예술회관 기본경비

Amounts and period

Budgeted amount
2,500,000 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 문화예술회관 5,116,080,000 KRW
  2. Policy 행정운영경비(문화예술회관) 736,720,000 KRW
  3. Programme 문화예술회관 기본경비 463,721,000 KRW
  4. Project 문화예술회관 기본경비 463,721,000 KRW
  5. Budget category 일반운영비 437,241,000 KRW
  6. Statistical item 공공운영비 7,140,000 KRW
  7. Item ㅇ상하수도요금 700,000원*12월 2,500,000 KRW
Category–statistical code
201-02
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

16 items
  1. ㅇ상하수도요금 700,000원*12월 201-02 Page 782 Selected item 2,500,000 KRW Opens in a new window
  2. ㅇ기본사무용품 1,000,000원*5개소 201-01 Page 782 31,201,000 KRW Opens in a new window
  3. ㅇ복사기 토너 등 구입 201-01 Page 782 5,000,000 KRW Opens in a new window
  4. ㅇ신문잡지 구입비 201-01 Page 782 12,200,000 KRW Opens in a new window
  5. ㅇ프린트기 토너 및 드럼구입비 201-01 Page 782 900,000 KRW Opens in a new window
  6. ㅇ방역소독 수수료 201-01 Page 782 2,640,000 KRW Opens in a new window
  7. ㅇ유선방송 사용료 201-01 Page 782 9,661,000 KRW Opens in a new window
  8. ㅇ당직비 60,000원*1명*119일 201-01 Page 782 800,000 KRW Opens in a new window
  9. ㅇ부서운영 기본급식비 201-01 Page 782 7,140,000 KRW Opens in a new window
  10. ㅇ전기료 24,500,000원*12월 201-02 Page 782 2,500,000 KRW Opens in a new window
  11. ㅇ우편료 201-02 Page 782 396,400,000 KRW Opens in a new window
  12. ㅇ전기 안전관리대행 수수료(5개소) 201-02 Page 782 302,900,000 KRW Opens in a new window
  13. ㅇ소방시설 안전점검 수수료(대,소공연장) 201-02 Page 782 294,000,000 KRW Opens in a new window
  14. ㅇ소방시설 안전점검 수수료(도서관 3개소) 201-02 Page 782 8,400,000 KRW Opens in a new window
  15. ㅇ소방시설 유지관리 201-02 Page 782 500,000 KRW Opens in a new window
  16. ㅇ무인경비시스템 수수료 201-02 Page 782 93,500,000 KRW Opens in a new window

Data source

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 782 Row 6 Line 19 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_7bn8psgr5qtwg64w2e63gnd5ds

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 “ㅇ상하수도요금” · classification 201-02

These items were verified within a limited set of name search results.

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