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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
관광진흥과

-근무복(춘추복.하복) 100,000원*4명*2회

Programme 경천대 및 관광지관리

Amounts and period

Budgeted amount
800,000 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 14,783,367,000 KRW
  2. Policy 문화시설의 효율적 관리 1,164,303,000 KRW
  3. Programme 문화시설관리 1,164,303,000 KRW
  4. Project 경천대 및 관광지관리 222,380,000 KRW
  5. Budget category 일반운영비 129,970,000 KRW
  6. Statistical item 사무관리비 35,180,000 KRW
  7. Item ㅇ직원근무복 800,000 KRW
  8. Calculation line -근무복(춘추복.하복) 100,000원*4명*2회 800,000 KRW
Category–statistical code
201-01
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

71 items
  1. -근무복(춘추복.하복) 100,000원*4명*2회 201-01 Page 11 Selected item 800,000 KRW Opens in a new window
  2. ○인부임 101-04 Page 10 36,610,000 KRW Opens in a new window
  3. ㅇ경천대 제초작업 인부임 101-04 Page 10 6,760,000 KRW Opens in a new window
  4. ㅇ경천대 예취작업 인부임 101-04 Page 10 7,865,000 KRW Opens in a new window
  5. ㅇ경천대 낙엽제거 인부임 101-04 Page 10 3,380,000 KRW Opens in a new window
  6. ㅇ경천대 꽃모식재 및 관리인부임 101-04 Page 10 6,760,000 KRW Opens in a new window
  7. ㅇ경천대 조경관리(전지 등) 인부임 101-04 Page 10 7,490,000 KRW Opens in a new window
  8. ㅇ4대보험 32,255,000원*13.5% 101-04 Page 10 4,355,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 10 28,700,000 KRW Opens in a new window
  10. ㅇ소규모수용비 2,000,000원*1식 201-01 Page 11 2,000,000 KRW Opens in a new window
  11. ㅇ경천대관광지 홍보용 소책자 제작 201-01 Page 11 8,000,000 KRW Opens in a new window
  12. ㅇ경천대관광지 홍보용 발송봉투 제작 201-01 Page 11 1,500,000 KRW Opens in a new window
  13. ㅇ경천대 전자경비 용역료 170,000원*12월 201-01 Page 11 2,040,000 KRW Opens in a new window
  14. ㅇ청소 및 작업용품 구입 201-01 Page 11 3,600,000 KRW Opens in a new window
  15. ㅇ각종이용시설 안내판 제작 201-01 Page 11 3,000,000 KRW Opens in a new window
  16. ㅇ체험시설 소모품 구입 201-01 Page 11 1,000,000 KRW Opens in a new window
  17. ㅇ화장실 등 관리용품 구입 201-01 Page 11 7,200,000 KRW Opens in a new window
  18. ㅇ경천대관광지 스카이라이프 사용료 201-01 Page 11 360,000 KRW Opens in a new window
  19. ○임차료 201-01 Page 11 2,800,000 KRW Opens in a new window
  20. ㅇ응급복구 장비임차료 500,000원*2일*1개소 201-01 Page 11 1,000,000 KRW Opens in a new window
  21. ㅇ정수기임차료 50,000원*1대*12월*3개소 201-01 Page 11 1,800,000 KRW Opens in a new window
  22. ○피복비 201-01 Page 11 800,000 KRW Opens in a new window
  23. ○급량비 201-01 Page 11 2,880,000 KRW Opens in a new window
  24. ㅇ시설관리업무추진 특근매식비 201-01 Page 11 2,880,000 KRW Opens in a new window
  25. ○공공요금및제세 201-02 Page 11 37,740,000 KRW Opens in a new window
  26. ㅇ홍보책자 발송용 우편료 201-02 Page 11 3,600,000 KRW Opens in a new window
  27. ㅇ경천대 상하수도 사용료 500,000원*12월 201-02 Page 11 6,000,000 KRW Opens in a new window
  28. ㅇ이륜차 보험료 180,000원*2대*1회 201-02 Page 11 360,000 KRW Opens in a new window
  29. ㅇ경천대 정화조 수거료 800,000원*2회 201-02 Page 11 1,600,000 KRW Opens in a new window
  30. ㅇ경천대 시설소유자 배상책임보험료 201-02 Page 11 1,500,000 KRW Opens in a new window
  31. ㅇ인공폭포 전기안전관리 대행료 201-02 Page 11 1,200,000 KRW Opens in a new window
  32. ㅇ전기안전검사 수수료 160,000원*2회 201-02 Page 11 320,000 KRW Opens in a new window
  33. ㅇ관광안내센터 인터넷사용료 30,000원*12월 201-02 Page 11 360,000 KRW Opens in a new window
  34. ○연료비 201-02 Page 11 864,000 KRW Opens in a new window
  35. ㅇ온풍기(대형) 900원*8ℓ *120일 201-02 Page 11 864,000 KRW Opens in a new window
  36. ○시설장비유지비 201-02 Page 11 54,170,000 KRW Opens in a new window
  37. ㅇ세트장 유지보수 5,000,000원*1식 201-02 Page 12 5,000,000 KRW Opens in a new window
  38. ㅇ가로등 유지관리 및 보수 201-02 Page 12 6,000,000 KRW Opens in a new window
  39. ㅇ급수시설(음용수 등) 100,000원*6개소 201-02 Page 12 600,000 KRW Opens in a new window
  40. ㅇ공중화장실 유지관리 500,000원*8개소 201-02 Page 12 4,000,000 KRW Opens in a new window
  41. ㅇ전기시설 유지관리 1,000,000원*3개소 201-02 Page 12 3,000,000 KRW Opens in a new window
  42. ㅇ방송시설 유지관리 500,000원*4개소 201-02 Page 12 2,000,000 KRW Opens in a new window
  43. ㅇ경운기 유지비 1,000,000원*1대 201-02 Page 12 1,000,000 KRW Opens in a new window
  44. ㅇ이륜차 유지비 400,000원*2대 201-02 Page 12 800,000 KRW Opens in a new window
  45. ㅇ예취기 유지비 50,000원*3대*3개소 201-02 Page 12 450,000 KRW Opens in a new window
  46. ㅇ인공폭포 유지관리비 2,000,000원*1식 201-02 Page 12 2,000,000 KRW Opens in a new window
  47. ㅇ경운기(경유) 1,200원*2ℓ *300일 201-02 Page 12 720,000 KRW Opens in a new window
  48. ㅇ예취기,이륜차,송풍기(휘발유) 201-02 Page 12 3,150,000 KRW Opens in a new window
  49. ○차량선박비 201-02 Page 12 2,016,000 KRW Opens in a new window
  50. ㅇ관용차량유지비(화물밴) 201-02 Page 12 2,016,000 KRW Opens in a new window
  51. ○주요시설물 유지관리 여비 202-01 Page 12 3,000,000 KRW Opens in a new window
  52. ○공중화장실 소독약품 1,500원*40병*3개소 206-01 Page 12 180,000 KRW Opens in a new window
  53. ○비상약품 구입 100,000원*4개소*1회 206-01 Page 12 400,000 KRW Opens in a new window
  54. ○관광지 쓰레기 종량제봉투 구입 206-01 Page 12 7,200,000 KRW Opens in a new window
  55. ○조경관리 약제 및 비료 206-01 Page 12 9,000,000 KRW Opens in a new window
  56. ㅇ살충제 12,000원*50병*3개소 206-01 Page 12 1,800,000 KRW Opens in a new window
  57. ㅇ살균제 12,000원*50병*3개소 206-01 Page 12 1,800,000 KRW Opens in a new window
  58. ㅇ제초제 10,000원*20병*3개소 206-01 Page 12 600,000 KRW Opens in a new window
  59. ㅇ비 료 10,000원*100포*3개소 206-01 Page 12 3,000,000 KRW Opens in a new window
  60. ㅇ영양제 12,000원*50병*3개소 206-01 Page 12 1,800,000 KRW Opens in a new window
  61. ○토끼관찰장 토끼사료 구입 206-01 Page 12 1,200,000 KRW Opens in a new window
  62. ○황톳길 유지관리용 황토볼 구입 206-01 Page 12 3,000,000 KRW Opens in a new window
  63. ○야생화꽃길 묘목 구입 500원*10,000본*1개소 206-01 Page 12 5,000,000 KRW Opens in a new window
  64. ○공중화장실 편의용품 구입 206-01 Page 12 19,620,000 KRW Opens in a new window
  65. ㅇ종이타월 50,000원*4박스*12월*3개소 206-01 Page 12 7,200,000 KRW Opens in a new window
  66. ㅇ화장지 50,000원*4박스*12월*3개소 206-01 Page 13 7,200,000 KRW Opens in a new window
  67. ㅇ방향제 12,000원*10개소*12월*3개소 206-01 Page 13 4,320,000 KRW Opens in a new window
  68. ㅇ파리 및 모기약 2,000원*2종*25병*3개소 206-01 Page 13 300,000 KRW Opens in a new window
  69. ㅇ비누 2,000원*100장*3개소 206-01 Page 13 600,000 KRW Opens in a new window
  70. ○제설용 염화칼슘 구입 20,000원*100포*3개소 206-01 Page 13 6,000,000 KRW Opens in a new window
  71. ○인공폭포 청소약제 구입 100,000원*12회 206-01 Page 13 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6wm40fc05nmbkf0javkkd9aa7e
Source document status
Available
File type
application/pdf
File size
297.784 KiB
Location inside the source
Page 11 Row 2 Line 22 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1393r8grrmtjwmf4jf0wrva5n2
Address of this item
/en/BudgetDetail/Item/bi_1393r8grrmtjwmf4jf0wrva5n2

Related records

Institution
경상북도 상주시
Programme
경천대 및 관광지관리

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 “근무복” · classification 201-01

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