onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
관광진흥과

○낙동강 자전거이야기촌 조경관리 인부임

Programme 낙동강 자전거이야기촌 관리

Amounts and period

Budgeted amount
4,311,000 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 낙동강 자전거이야기촌 관리 441,669,000 KRW
  5. Budget category 인건비 263,721,000 KRW
  6. Statistical item 기간제근로자등보수 263,721,000 KRW
  7. Item ○낙동강 자전거이야기촌 조경관리 인부임 4,311,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

89,800원*4명*4일*3회

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

Detailed budget items

45 items
  1. ○낙동강 자전거이야기촌 조경관리 인부임 101-04 Page 21 Selected item 4,311,000 KRW Opens in a new window
  2. ○낙동강 자전거이야기촌 제초작업 인부임 101-04 Page 21 16,760,000 KRW Opens in a new window
  3. ○낙동강 자전거이야기촌 예취작업 인부임 101-04 Page 21 17,960,000 KRW Opens in a new window
  4. ○낙동강 자전거이야기촌 카트장 관리 101-04 Page 21 51,172,000 KRW Opens in a new window
  5. ㅇ인부임 83,800원*2명*269일 101-04 Page 21 45,085,000 KRW Opens in a new window
  6. ㅇ4대보험료 45,085,000원*13.5% 101-04 Page 21 6,087,000 KRW Opens in a new window
  7. ○낙동강 자전거이야기촌 하늘자전거 관리 101-04 Page 21 51,172,000 KRW Opens in a new window
  8. ㅇ인부임 83,800원*2명*269일 101-04 Page 21 45,085,000 KRW Opens in a new window
  9. ㅇ4대보험료 45,085,000원*13.5% 101-04 Page 21 6,087,000 KRW Opens in a new window
  10. ○낙동강 자전거이야기촌 매표 및 안내 101-04 Page 21 51,172,000 KRW Opens in a new window
  11. ㅇ인부임 83,800원*2명*269일 101-04 Page 21 45,085,000 KRW Opens in a new window
  12. ㅇ4대보험료 45,085,000원*13.5% 101-04 Page 21 6,087,000 KRW Opens in a new window
  13. ○낙동강 자전거이야기촌 청소 101-04 Page 21 25,587,000 KRW Opens in a new window
  14. ㅇ인부임 83,800원*1명*269일 101-04 Page 21 22,543,000 KRW Opens in a new window
  15. ㅇ4대보험료 22,543,000원*13.5% 101-04 Page 21 3,044,000 KRW Opens in a new window
  16. ○낙동강 자전거이야기촌 환경관리 101-04 Page 21 25,587,000 KRW Opens in a new window
  17. ㅇ인부임 83,800원*1명*269일 101-04 Page 22 22,543,000 KRW Opens in a new window
  18. ㅇ4대보험료 22,543,000원*13.5% 101-04 Page 22 3,044,000 KRW Opens in a new window
  19. ○낙동강 자전거이야기촌 기간제근로자 퇴직금 101-04 Page 22 20,000,000 KRW Opens in a new window
  20. ○일반수용비 201-01 Page 22 26,520,000 KRW Opens in a new window
  21. ㅇ각종 이용시설 안내판 제작 201-01 Page 22 5,000,000 KRW Opens in a new window
  22. ㅇ정수기 임차료 201-01 Page 22 1,800,000 KRW Opens in a new window
  23. ㅇ낙동강 자전거이야기촌 홍보물 제작 201-01 Page 22 3,000,000 KRW Opens in a new window
  24. ㅇ낙동강 자전거이야기촌 사무용품 구입 201-01 Page 22 2,000,000 KRW Opens in a new window
  25. ㅇ낙동강 자전거이야기촌 매표기 티켓용지 구입 201-01 Page 22 4,000,000 KRW Opens in a new window
  26. ㅇ낙동강 자전거이야기촌 청소 및 관리물품 구입 201-01 Page 22 4,000,000 KRW Opens in a new window
  27. ㅇ낙동강 자전거이야기촌 환경정비 작업용품 구입 201-01 Page 22 4,000,000 KRW Opens in a new window
  28. ㅇ폭염 대비 실외근로자 생수 구입 201-01 Page 22 720,000 KRW Opens in a new window
  29. ㅇ유기시설(기구) 안전성검사 수수료 201-01 Page 22 2,000,000 KRW Opens in a new window
  30. ○임차료 201-01 Page 22 7,000,000 KRW Opens in a new window
  31. ㅇ응급복구 등 장비 임차 201-01 Page 22 7,000,000 KRW Opens in a new window
  32. ○관리용역비 201-01 Page 22 16,560,000 KRW Opens in a new window
  33. ㅇ낙동강 자전거이야기촌 무인전자경비 용역 201-01 Page 22 7,200,000 KRW Opens in a new window
  34. ○공공요금및제세 201-02 Page 22 60,960,000 KRW Opens in a new window
  35. ㅇ낙동강 자전거이야기촌 전기요금 201-02 Page 22 36,000,000 KRW Opens in a new window
  36. ㅇ낙동강 자전거이야기촌 상하수도요금 201-02 Page 22 18,000,000 KRW Opens in a new window
  37. ㅇ낙동강 자전거이야기촌 인터넷요금 201-02 Page 22 960,000 KRW Opens in a new window
  38. ㅇ유기시설(하늘자전거, 카트) 영업배상책임보험료 201-02 Page 22 6,000,000 KRW Opens in a new window
  39. ○시설장비유지비 201-02 Page 22 31,358,000 KRW Opens in a new window
  40. ○조경관리 약제 및 비료 구입 206-01 Page 23 5,550,000 KRW Opens in a new window
  41. ㅇ살충제 13,000원*50병 206-01 Page 23 650,000 KRW Opens in a new window
  42. ㅇ살균제 13,000원*50병 206-01 Page 23 650,000 KRW Opens in a new window
  43. ㅇ비 료 12,000원*100포*3회 206-01 Page 23 3,600,000 KRW Opens in a new window
  44. ㅇ영양제 13,000원*50병 206-01 Page 23 650,000 KRW Opens in a new window
  45. ○낙동강 자전거이야기촌 소규모 시설물 설치 및 보수공사 401-01 Page 23 30,000,000 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 21 Row 11 Line 6 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_1wrfn3kp210dkyzjj2xtd5et8e
Address of this item
/en/BudgetDetail/Item/bi_1wrfn3kp210dkyzjj2xtd5et8e

Related records

Institution
경상북도 상주시
Programme
낙동강 자전거이야기촌 관리

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 “자전거이야기촌” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.