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Institution
경상북도 상주시
Department
관광진흥과

ㅇ경천섬 전기설비 안전관리대행 용역

Programme 경천섬 관광지관리

Amounts and period

Budget amount
2,640,000 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 15,252,971,000 KRW
  2. Policy 관광시설의 효율적 관리 5,123,354,000 KRW
  3. Programme 관광시설관리 5,123,354,000 KRW
  4. Project 경천섬 관광지관리 638,090,000 KRW
  5. Budget category 일반운영비 238,852,000 KRW
  6. Statistical item 사무관리비 90,980,000 KRW
  7. Item ㅇ경천섬 전기설비 안전관리대행 용역 2,640,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

220,000원*12월

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

Detailed budget items

28 items
  1. ㅇ경천섬 전기설비 안전관리대행 용역 201-01 Page 24 Selected item 2,640,000 KRW Opens in a new window
  2. ○경천섬 제초작업 인부임 101-04 Page 23 41,900,000 KRW Opens in a new window
  3. ○경천섬 및 다목적광장 예취작업 인부임 101-04 Page 23 75,432,000 KRW Opens in a new window
  4. ○경천섬 꽃모 식재 및 단순노무 인부임 101-04 Page 23 41,900,000 KRW Opens in a new window
  5. ○경천섬 조경관리 인부임 101-04 Page 23 43,104,000 KRW Opens in a new window
  6. ○경천섬 석발작업 인부임 101-04 Page 23 16,760,000 KRW Opens in a new window
  7. ○경천섬 및 다목적광장 환경관리 101-04 Page 23 102,342,000 KRW Opens in a new window
  8. ㅇ인부임 83,800원*4명*269일 101-04 Page 23 90,169,000 KRW Opens in a new window
  9. ㅇ4대보험료 90,169,000원*13.5% 101-04 Page 24 12,173,000 KRW Opens in a new window
  10. ○경천섬 및 다목적관장 기간제근로자 퇴직금 101-04 Page 24 7,000,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 24 51,340,000 KRW Opens in a new window
  12. ㅇ각종 이용시설 안내판 및 표식 제작 201-01 Page 24 5,000,000 KRW Opens in a new window
  13. ㅇ폭염 대비 실외근로자 생수 구입 201-01 Page 24 950,000 KRW Opens in a new window
  14. ○임차료 201-01 Page 24 7,000,000 KRW Opens in a new window
  15. ㅇ경천섬 화훼단지 장비 임차 201-01 Page 24 7,000,000 KRW Opens in a new window
  16. ○관리용역비 201-01 Page 24 32,640,000 KRW Opens in a new window
  17. ㅇ경천섬 공중화장실 청소 용역 201-01 Page 24 30,000,000 KRW Opens in a new window
  18. ○공공요금및제세 201-02 Page 24 126,072,000 KRW Opens in a new window
  19. ○시설장비유지비 201-02 Page 24 21,800,000 KRW Opens in a new window
  20. ㅇ예취기 유류비(휘발유) 201-02 Page 25 4,800,000 KRW Opens in a new window
  21. ○경천섬 종자 구입 206-01 Page 25 6,000,000 KRW Opens in a new window
  22. ㅇ유채 50,000원*60㎏ 206-01 Page 25 3,000,000 KRW Opens in a new window
  23. ㅇ코스모스 50,000원*60㎏ 206-01 Page 25 3,000,000 KRW Opens in a new window
  24. ○조경관리용 비료 구입 206-01 Page 25 18,000,000 KRW Opens in a new window
  25. ○공중화장실 소독약제 구입 206-01 Page 25 1,800,000 KRW Opens in a new window
  26. ○경천섬 소나무 전정공사 401-01 Page 25 15,000,000 KRW Opens in a new window
  27. ○경천섬 수목 정비 공사 401-01 Page 25 15,000,000 KRW Opens in a new window
  28. ○경천섬 화훼단지 정비 공사 401-01 Page 25 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2h88jd65er1ckkvsays3attx1a
Source document status
Available
File type
application/pdf
File size
397.082 KiB
Location inside the source
Page 24 Row 4 Line 20 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0h3efww7fmes5a3b5ame0x65hv

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 “안전관리대행” · classification 201-01

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

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