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  • Fiscal year FY2023
  • 3회 추경
  • 일반회계
Institution
경상북도 상주시
Department
상주박물관

-소방시설 안전관리경정

Programme 상주박물관유지관리

Amounts and period

Budgeted amount
3,440,000 KRW
기정액
4,440,000 KRW
Change
−1,000,000 KRW −22.5%

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 상주박물관 4,339,114,000 KRW
  2. Policy 박물관의 체계적 운영 3,267,206,000 KRW
  3. Programme 상주박물관운영 3,267,206,000 KRW
  4. Project 상주박물관유지관리 397,392,000 KRW
  5. Budget category 일반운영비 227,938,000 KRW
  6. Statistical item 사무관리비 65,936,000 KRW
  7. Item ㅇ안전관리 대행 수수료 16,440,000 KRW
  8. Calculation line -소방시설 안전관리경정 3,440,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

-소방시설 안전관리 경정 3,440,000원*1식

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

Detailed budget items

19 items
  1. -소방시설 안전관리경정 201-01 Page 1 Selected item 3,440,000 KRW Opens in a new window
  2. ○잔디공원 잡초제거 등 환경정비 인부임경정 101-04 Page 1 18,220,000 KRW Opens in a new window
  3. ○분수대 및 생태연못 청소 인부임경정 101-04 Page 1 2,905,000 KRW Opens in a new window
  4. ○상주박물관 매표 및 관람객 안내 101-04 Page 1 63,468,000 KRW Opens in a new window
  5. ㅇ퇴직금 경정 5,000,000원*1식 101-04 Page 1 5,000,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 1 65,936,000 KRW Opens in a new window
  7. ㅇ전자경비용역 수수료경정 201-01 Page 1 9,000,000 KRW Opens in a new window
  8. ㅇ입장권 유인 경정 500,000원*1식 201-01 Page 1 500,000 KRW Opens in a new window
  9. ○공공요금및제세 201-02 Page 1 125,336,000 KRW Opens in a new window
  10. ㅇ전기요금 경정 114,000,000원*1식 201-02 Page 1 114,000,000 KRW Opens in a new window
  11. ㅇ상하수도요금 경정 3,200,000원*1식 201-02 Page 1 3,200,000 KRW Opens in a new window
  12. ○시설장비유지비 201-02 Page 1 33,166,000 KRW Opens in a new window
  13. ㅇ태양광 집광기 유지비 경정 0원 201-02 Page 1 0 KRW Opens in a new window
  14. ㅇ보안등 유지비경정 201-02 Page 1 1,000,000 KRW Opens in a new window
  15. ㅇ기계실 및 전기실 유지비경정 201-02 Page 1 1,000,000 KRW Opens in a new window
  16. ○차량선박비 201-02 Page 1 3,500,000 KRW Opens in a new window
  17. ㅇ업무용 차량유지비경정 201-02 Page 1 3,500,000 KRW Opens in a new window
  18. ○조경용 수목 및 계절꽃 구입경정 206-01 Page 2 0 KRW Opens in a new window
  19. ○청사 청소 용역경정 307-05 Page 2 70,849,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6taxxp3s1qdgrrf81zxgv94bj3
Source document status
Available
File type
application/pdf
File size
113.311 KiB
Location inside the source
Page 1 Row 9 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0rgmjw378d7fm0zzt9k86dv793
Address of this item
/en/BudgetDetail/Item/bi_0rgmjw378d7fm0zzt9k86dv793

Related records

Institution
경상북도 상주시
Programme
상주박물관유지관리

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 “안전관리경정” · classification 201-01

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