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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
관광진흥과

○낙동강역사이야기관 소규모 시설 설치 및보수공사

Programme 낙동강역사이야기관 관리

Amounts and period

Budgeted amount
20,000,000 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 낙동강역사이야기관 관리 528,573,000 KRW
  5. Budget category 시설비및부대비 30,000,000 KRW
  6. Statistical item 시설비 30,000,000 KRW
  7. Item ○낙동강역사이야기관 소규모 시설 설치 및보수공사 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○낙동강역사이야기관 소규모 시설 설치 및 보수공사 20,000,000원*1식

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

Detailed budget items

47 items
  1. ○낙동강역사이야기관 소규모 시설 설치 및보수공사 401-01 Page 20 Selected item 20,000,000 KRW Opens in a new window
  2. ○낙동강역사이야기관 제초작업 인부임 101-04 Page 18 7,542,000 KRW Opens in a new window
  3. ○낙동강역사이야기관 예취작업 인부임 101-04 Page 18 8,980,000 KRW Opens in a new window
  4. ○낙동강역사이야기관 조경관리 인부임 101-04 Page 18 8,980,000 KRW Opens in a new window
  5. ○낙동강역사이야기관 프로그램 운영 101-04 Page 18 76,757,000 KRW Opens in a new window
  6. ㅇ인부임 83,800원*3명*269일 101-04 Page 18 67,627,000 KRW Opens in a new window
  7. ㅇ4대보험료 67,626,600원*13.5% 101-04 Page 18 9,130,000 KRW Opens in a new window
  8. ○낙동강역사이야기관 청소 101-04 Page 18 25,587,000 KRW Opens in a new window
  9. ㅇ인부임 83,800원*1명*269일 101-04 Page 18 22,543,000 KRW Opens in a new window
  10. ㅇ4대보험료 22,542,400원*13.5% 101-04 Page 18 3,044,000 KRW Opens in a new window
  11. ○낙동강역사이야기관 환경관리 101-04 Page 18 25,587,000 KRW Opens in a new window
  12. ㅇ인부임 83,800원*1명*269일 101-04 Page 18 22,543,000 KRW Opens in a new window
  13. ㅇ4대보험료 22,542,400원*13.5% 101-04 Page 18 3,044,000 KRW Opens in a new window
  14. ○낙동강역사이야기관 기간제근로자 퇴직금 101-04 Page 18 12,500,000 KRW Opens in a new window
  15. ○일반수용비 201-01 Page 19 61,080,000 KRW Opens in a new window
  16. ㅇ낙동강역사이야기관 홍보용 소책자 제작 201-01 Page 19 3,000,000 KRW Opens in a new window
  17. ㅇ낙동강역사이야기관 비치도서 구입 201-01 Page 19 900,000 KRW Opens in a new window
  18. ㅇ낙동강역사이야기관 체험 프로그램 물품 구입 201-01 Page 19 10,000,000 KRW Opens in a new window
  19. ㅇ낙동강역사이야기관 사무용품 등 소모품 구입 201-01 Page 19 3,600,000 KRW Opens in a new window
  20. ㅇ낙동강역사이야기관 공중화장실 관리용품 구입 201-01 Page 19 4,800,000 KRW Opens in a new window
  21. ㅇ낙동강역사이야기관 무인자판기 관리용품 구입 201-01 Page 19 6,000,000 KRW Opens in a new window
  22. ㅇ낙동강역사이야기관 청소 및 관리물품 구입 201-01 Page 19 6,000,000 KRW Opens in a new window
  23. ㅇ낙동강역사이야기관 환경정비 작업용품 구입 201-01 Page 19 3,000,000 KRW Opens in a new window
  24. ㅇ폭염 대비 실외근로자 생수 구입 201-01 Page 19 180,000 KRW Opens in a new window
  25. ㅇ물탱크 청소 수수료 201-01 Page 19 3,600,000 KRW Opens in a new window
  26. ○임차료 201-01 Page 19 20,000,000 KRW Opens in a new window
  27. ㅇ4D영상관 영상물 임차 201-01 Page 19 20,000,000 KRW Opens in a new window
  28. ○관리용역비 201-01 Page 19 43,520,000 KRW Opens in a new window
  29. ㅇ낙동강역사이야기관 소독 용역 201-01 Page 19 3,800,000 KRW Opens in a new window
  30. ㅇ낙동강역사이야기관 전기설비 정기안전점검 201-01 Page 19 18,000,000 KRW Opens in a new window
  31. ㅇ낙동강역사이야기관 소방설비 방화관리대행 수수료 201-01 Page 19 7,920,000 KRW Opens in a new window
  32. ㅇ낙동강역사이야기관 승강기 안전관리 수수료 201-01 Page 19 4,800,000 KRW Opens in a new window
  33. ㅇ낙동강역사이야기관 CCTV 유지관리 용역 201-01 Page 19 5,400,000 KRW Opens in a new window
  34. ㅇ낙동강역사이야기관 전자경비 용역 201-01 Page 19 3,600,000 KRW Opens in a new window
  35. ○공공요금및제세 201-02 Page 19 123,600,000 KRW Opens in a new window
  36. ㅇ낙동강역사이야기관 전기요금 201-02 Page 19 114,000,000 KRW Opens in a new window
  37. ㅇ낙동강역사이야기관 상하수도요금 201-02 Page 19 4,800,000 KRW Opens in a new window
  38. ㅇ낙동강역사이야기관 인터넷요금 201-02 Page 20 4,800,000 KRW Opens in a new window
  39. ○연료비 201-02 Page 20 9,100,000 KRW Opens in a new window
  40. ㅇ난방용 보일러 유류비(등유) 201-02 Page 20 9,100,000 KRW Opens in a new window
  41. ○시설장비유지비 201-02 Page 20 72,000,000 KRW Opens in a new window
  42. ○조경관리 약제 및 비료 구입 206-01 Page 20 3,340,000 KRW Opens in a new window
  43. ㅇ살충제 12,000원*60병 206-01 Page 20 720,000 KRW Opens in a new window
  44. ㅇ살균제 12,000원*60병 206-01 Page 20 720,000 KRW Opens in a new window
  45. ㅇ제초제 10,000원*90병 206-01 Page 20 900,000 KRW Opens in a new window
  46. ㅇ비료 10,000원*100포 206-01 Page 20 1,000,000 KRW Opens in a new window
  47. ○낙동강역사이야기관 외벽 실리콘 방수 공사 401-01 Page 20 10,000,000 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 20 Row 6 Line 2 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_2984z1ec4my1a7t0na9gm01pm7
Address of this item
/en/BudgetDetail/Item/bi_2984z1ec4my1a7t0na9gm01pm7

Related records

Institution
경상북도 상주시
Programme
낙동강역사이야기관 관리

Similar budgets

1 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 “낙동강역사이야기관” · classification 401-01

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