시설비 - onbudget

Budget amount: 22,000,000 KRW
전년도예산액: 23,000,000 KRW
Change: −1,000,000 KRW −4.3%

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year	Original budget	Supplementary 1	Supplementary 2	Year-on-year change
FY2026	Link needs review	80,000,000 KRW	Amount unconfirmed	+25,000,000 KRW
FY2025	30,000,000 KRW	55,000,000 KRW	Amount unconfirmed	−2,000,000 KRW
FY2024	9,000,000 KRW	57,000,000 KRW	Amount unconfirmed	+17,000,000 KRW
FY2023	10,000,000 KRW	40,000,000 KRW	Amount unconfirmed	Not comparable
FY2021	Link needs review	57,000,000 KRW	92,000,000 KRW	+78,200,000 KRW
FY2020	13,800,000 KRW	Amount unconfirmed	Amount unconfirmed	−13,600,000 KRW
FY2019	27,400,000 KRW	Amount unconfirmed	Amount unconfirmed	Not comparable
FY2017	10,000,000 KRW	Amount unconfirmed	Amount unconfirmed	−15,000,000 KRW
FY2016	25,000,000 KRW	Amount unconfirmed	Amount unconfirmed	−5,000,000 KRW
FY2015	30,000,000 KRW	Amount unconfirmed	Amount unconfirmed	−5,000,000 KRW
FY2014	35,000,000 KRW	Amount unconfirmed	Amount unconfirmed	+13,000,000 KRW
FY2013	22,000,000 KRW Selected	Amount unconfirmed	Amount unconfirmed	−1,000,000 KRW
FY2012	23,000,000 KRW	Amount unconfirmed	Amount unconfirmed	−27,000,000 KRW
FY2011	50,000,000 KRW	Amount unconfirmed	Amount unconfirmed	+25,000,000 KRW
FY2010	25,000,000 KRW	Amount unconfirmed	Amount unconfirmed	+5,000,000 KRW
FY2009	20,000,000 KRW	Amount unconfirmed	Amount unconfirmed	Not comparable

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 성건동 1,318,242,000 KRW

1.7%
Policy 성건동사업경비 463,059,000 KRW

4.8%
Programme 주민지원 행정운영 463,059,000 KRW

4.8%
Project 시설 및 장비관리 운영 61,063,000 KRW

36.0%
Budget category 시설비및부대비 22,000,000 KRW

100.0%
Statistical item 시설비 22,000,000 KRW

Category–statistical code: 401-01
Group: Not provided in source

Original description

Ο 주민자치센터 블라인드 설치 Ο 주민자치센터 샤워실 용품등 거치대 설치 Ο 보안등 신설

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

Detailed budget items

1 items

시설비 401-01 Page 3 Selected item 22,000,000 KRW Opens in a new window

Data source

Open source PDF 경상북도 경주시 · FY2013 본예산 · 일반회계 · 201301_77 Opens in a new window

Page
3 / 6

View source document details

Document ID: doc_70w5jy774wbg49hrrvgvsfz7s8
Source document status: Available
File type: application/pdf
File size: 159.874 KiB
Location inside the source: Page 3 Row 4 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record: 2013
Fetched from the source: 2026-07-29 17:23
Read and interpreted: 2026-07-29 17:23
Query snapshot refreshed: 2026-11-16 03:14

Item ID: bi_7vs2e86aekqngmjem8rytnm9rn
Address of this item: /en/BudgetDetail/Item/bi_7vs2e86aekqngmjem8rytnm9rn

Institution: 경상북도 경주시
Programme: 시설 및 장비관리 운영

Similar budgets

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