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Institution
경상북도 상주시
Department
관광진흥과

ㅇ조경관리 및 응급복구 등 장비 임차

Programme 경천섬 관광지관리

Amounts and period

Budget amount
10,000,000 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 관광진흥과 15,373,094,000 KRW
  2. Policy 관광시설의 효율적 관리 2,859,994,000 KRW
  3. Programme 관광시설관리 2,859,994,000 KRW
  4. Project 경천섬 관광지관리 310,536,000 KRW
  5. Budget category 일반운영비 93,840,000 KRW
  6. Statistical item 사무관리비 48,440,000 KRW
  7. Item ㅇ조경관리 및 응급복구 등 장비 임차 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

500,000원*20일

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

Detailed budget items

29 items
  1. ㅇ조경관리 및 응급복구 등 장비 임차 201-01 Page 17 Selected item 10,000,000 KRW Opens in a new window
  2. ○경천섬 산책로 및 잔디공원 환경정비 인부임 101-04 Page 17 22,995,000 KRW Opens in a new window
  3. ○경천섬 주차장 및 야외상설무대장 환경정비인부임 101-04 Page 17 22,995,000 KRW Opens in a new window
  4. ○경천섬 예취작업 인부임 101-04 Page 17 26,075,000 KRW Opens in a new window
  5. ○경천섬 조경관리 인부임 101-04 Page 17 22,176,000 KRW Opens in a new window
  6. ○경천섬 꽃모 식재 및 단순노무 인부임 101-04 Page 17 14,740,000 KRW Opens in a new window
  7. ○경천섬 제초작업 인부임 101-04 Page 17 23,584,000 KRW Opens in a new window
  8. ○경천섬 석발작업 인부임 101-04 Page 17 11,792,000 KRW Opens in a new window
  9. ○4대보험료 144,357,000원*13.5% 101-04 Page 17 19,489,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 17 18,440,000 KRW Opens in a new window
  11. ㅇ경천섬 이용시설 안내판 및 표식 제작 201-01 Page 17 2,000,000 KRW Opens in a new window
  12. ○임차료 201-01 Page 17 30,000,000 KRW Opens in a new window
  13. ㅇ경천섬 파라솔 임차 50,000원*100개*4월 201-01 Page 17 20,000,000 KRW Opens in a new window
  14. ○공공요금및제세 201-02 Page 17 25,200,000 KRW Opens in a new window
  15. ㅇ경천섬주변 경관조명 전기요금 201-02 Page 18 9,600,000 KRW Opens in a new window
  16. ㅇ경천섬주변 경관조명 인터넷요금 201-02 Page 18 1,200,000 KRW Opens in a new window
  17. ○시설장비유지비 201-02 Page 18 20,200,000 KRW Opens in a new window
  18. ㅇ경천섬 태양광 가로등 유지관리 201-02 Page 18 5,000,000 KRW Opens in a new window
  19. ㅇ야외상설공연장 유지관리 3,000,000원*1식 201-02 Page 18 3,000,000 KRW Opens in a new window
  20. ㅇ경천섬 공중화장실 유지관리 201-02 Page 18 3,000,000 KRW Opens in a new window
  21. ㅇ경천섬 야외시설물 유지관리 201-02 Page 18 5,000,000 KRW Opens in a new window
  22. ㅇ경천섬 화훼양수시설 유지관리 201-02 Page 18 1,000,000 KRW Opens in a new window
  23. ㅇ예취기 유류비(휘발유) 201-02 Page 18 3,200,000 KRW Opens in a new window
  24. ○경천섬 유채꽃 종자 구입 50,000원*60㎏ 206-01 Page 18 3,000,000 KRW Opens in a new window
  25. ○경천섬 코스모스꽃 종자 구입 40,000원*60㎏ 206-01 Page 18 2,400,000 KRW Opens in a new window
  26. ○조경관리용 비료 구입 50,000원*100포 206-01 Page 18 5,000,000 KRW Opens in a new window
  27. ○공중화장실 소독약제 구입 206-01 Page 18 450,000 KRW Opens in a new window
  28. ○경천섬 공중화장실 청소 용역 307-05 Page 18 22,000,000 KRW Opens in a new window
  29. ○경천섬 그늘막 설치 및 보수공사 401-01 Page 18 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3r3pkdndnv5d4sjedkfz7xwn2b
Source document status
Available
File type
application/pdf
File size
383.517 KiB
Location inside the source
Page 17 Row 12 Line 10 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dr5kn1zm5dyfw3pemt1fdn8ey

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 “ㅇ조경관리” · classification 201-01

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

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