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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
경상북도 상주시
Department
산림녹지과

ㅇ전기요금경정

Programme 성주봉 자연 휴양림 운영

Amounts and period

Budgeted amount
144,000,000 KRW
기정액
126,000,000 KRW
Change
+18,000,000 KRW +14.3%

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 산림녹지과 37,840,874,000 KRW
  2. Policy 자연휴양림 조성 및 운영 1,753,040,000 KRW
  3. Programme 쾌적한 산림휴양공간 조성 1,753,040,000 KRW
  4. Project 성주봉 자연 휴양림 운영 1,059,721,000 KRW
  5. Budget category 일반운영비 523,648,000 KRW
  6. Statistical item 공공운영비 339,180,000 KRW
  7. Item ㅇ전기요금경정 144,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ㅇ전기요금 경정 4,000,000원*3개소*12월

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

Detailed budget items

13 items
  1. ㅇ전기요금경정 201-02 Page 5 Selected item 144,000,000 KRW Opens in a new window
  2. ○성주봉 휴양림 기간제근로자 퇴직금 101-04 Page 5 64,130,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 5 143,428,000 KRW Opens in a new window
  4. ㅇ휴양림 각종 안내판 정비경정 201-01 Page 5 5,000,000 KRW Opens in a new window
  5. ㅇ휴양림 각종 안내판 제작 201-01 Page 5 8,000,000 KRW Opens in a new window
  6. ㅇ현수막 제작경정 201-01 Page 5 6,300,000 KRW Opens in a new window
  7. ㅇ물놀이장 어린이 인명구명함 및 구명용품 구입 201-01 Page 5 4,800,000 KRW Opens in a new window
  8. ○공공요금및제세 201-02 Page 5 183,200,000 KRW Opens in a new window
  9. ○시설장비유지비 201-02 Page 5 148,780,000 KRW Opens in a new window
  10. ㅇ시설물 유지관리비 등경정 201-02 Page 5 135,000,000 KRW Opens in a new window
  11. ○제설용 염화칼슘 구입경정 206-01 Page 5 6,250,000 KRW Opens in a new window
  12. ○휴양림 객실용 가스레인지 구입경정 405-01 Page 5 0 KRW Opens in a new window
  13. ○휴양림 객실용 인덕션 구입 405-01 Page 5 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_41v3mfd43e2h6b812msnpkc8x1
Source document status
Available
File type
application/pdf
File size
123.765 KiB
Location inside the source
Page 5 Row 7 Line 18 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_27wfw9prtrqd47v74e6w5esfbt
Address of this item
/en/BudgetDetail/Item/bi_27wfw9prtrqd47v74e6w5esfbt

Related records

Institution
경상북도 상주시
Programme
성주봉 자연 휴양림 운영

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 “ㅇ전기요금경정” · classification 201-02

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