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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
농업정책과

ㅇ명주박물관 및 테마파크 전기요금

Programme 원예특작육성 지원사업

Amounts and period

Budget amount
44,400,000 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 농업정책과 99,837,293,000 KRW
  2. Policy 과수원예 및 특용작물 경쟁력강화 12,568,161,000 KRW
  3. Programme 원예특작산업 육성 5,653,921,000 KRW
  4. Project 원예특작육성 지원사업 572,772,000 KRW
  5. Budget category 일반운영비 75,534,000 KRW
  6. Statistical item 공공운영비 50,734,000 KRW
  7. Item ㅇ명주박물관 및 테마파크 전기요금 44,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,700,000원*12회

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

Detailed budget items

30 items
  1. ㅇ명주박물관 및 테마파크 전기요금 201-02 Page 40 Selected item 44,400,000 KRW Opens in a new window
  2. ○명주박물관 및 테마파크 인부 101-04 Page 39 65,712,000 KRW Opens in a new window
  3. ㅇ기본급 77,400원*4명*187일 101-04 Page 39 57,896,000 KRW Opens in a new window
  4. ㅇ4대보험료 57,896,000원*13.5% 101-04 Page 39 7,816,000 KRW Opens in a new window
  5. ○장미동산 환경정비 인부 101-04 Page 39 65,712,000 KRW Opens in a new window
  6. ㅇ기본급 77,400원*4명*187일 101-04 Page 39 57,896,000 KRW Opens in a new window
  7. ㅇ4대보험료 57,896,000원*13.5% 101-04 Page 39 7,816,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 39 24,800,000 KRW Opens in a new window
  9. ㅇ원예특작사업 지침서 제작 201-01 Page 39 1,800,000 KRW Opens in a new window
  10. ㅇ명주박물관, 테마파크 관리용품 구입 201-01 Page 39 4,000,000 KRW Opens in a new window
  11. ㅇ장미동산 관리용품 구입 201-01 Page 39 4,000,000 KRW Opens in a new window
  12. ㅇ명주박물관 전자경비 관리비 201-01 Page 40 3,600,000 KRW Opens in a new window
  13. ㅇ명주박물관 안내서 제작 201-01 Page 40 3,000,000 KRW Opens in a new window
  14. ㅇ명주테마파크 자가용 전기설비 안전관리수수료 201-01 Page 40 4,400,000 KRW Opens in a new window
  15. ㅇ명주박물관 소방시설 안전점검 수수료 201-01 Page 40 4,000,000 KRW Opens in a new window
  16. ○공공요금및제세 201-02 Page 40 48,528,000 KRW Opens in a new window
  17. ㅇ명주박물관 및 테마파크 상하수도요금 201-02 Page 40 3,600,000 KRW Opens in a new window
  18. ㅇ명주박물관 인터넷 사용요금 201-02 Page 40 528,000 KRW Opens in a new window
  19. ○시설장비유지비 201-02 Page 40 2,206,000 KRW Opens in a new window
  20. ㅇ예취기 유류비 1,500원*100L*3대 201-02 Page 40 450,000 KRW Opens in a new window
  21. ㅇ승용예취기 유류비 201-02 Page 40 150,000 KRW Opens in a new window
  22. ㅇ건물유지비 1,992원*806㎡ 201-02 Page 40 1,606,000 KRW Opens in a new window
  23. ○원예특작생산 추진여비 202-01 Page 40 6,750,000 KRW Opens in a new window
  24. ○농작물재해 피해조사 및 복구 추진여비 202-01 Page 40 3,000,000 KRW Opens in a new window
  25. ○상주산 누에고치 생산장려금 301-14 Page 40 20,000,000 KRW Opens in a new window
  26. ○명주테마파크 유지관리 401-01 Page 40 25,000,000 KRW Opens in a new window
  27. ○명주테마파크 노후 포장 지면 정비공사 401-01 Page 40 200,000,000 KRW Opens in a new window
  28. ○장미동산 유지관리 3,000,000원*5회 401-01 Page 40 15,000,000 KRW Opens in a new window
  29. ○명주생산용 생사구입비 지원 402-01 Page 40 36,064,000 KRW Opens in a new window
  30. ○시설원예 연질강화필름 지원 402-01 Page 40 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2qam7ssmej9cf64q40nxrggy75
Source document status
Available
File type
application/pdf
File size
483.707 KiB
Location inside the source
Page 40 Row 2 Line 11 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:37
Read and interpreted
2026-07-29 18:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1vtcsd9sp967zw3seegx96y9va
Address of this item
/en/BudgetDetail/Item/bi_1vtcsd9sp967zw3seegx96y9va

Related records

Institution
경상북도 상주시
Programme
원예특작육성 지원사업

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 “ㅇ명주박물관” · classification 201-02

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

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