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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 성주군
Department
가천면

○EM발효액재료구입 5,000,000원

Programme 일선행정운영

Amounts and period

Budget amount
5,000,000 KRW
기정액
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 가천면 1,499,695,000 KRW
  2. Policy 일선행정운영및주민생활편의구축(국토및지역개발/지역및도시) 1,347,848,000 KRW
  3. Programme 일선행정운영 676,048,000 KRW
  4. Project 일선행정운영 583,240,000 KRW
  5. Budget category 재료비 26,000,000 KRW
  6. Statistical item 재료비 26,000,000 KRW
  7. Item ○EM발효액재료구입 5,000,000원 5,000,000 KRW
Category–statistical code
206-01
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

53 items
  1. ○EM발효액재료구입 5,000,000원 206-01 Page 845 Selected item 5,000,000 KRW Opens in a new window
  2. ○간이화장실청소 101-04 Page 843 32,000,000 KRW Opens in a new window
  3. ○행락지쓰레기수거 80,240원*3명*90일 101-04 Page 843 21,665,000 KRW Opens in a new window
  4. ○국토대청결운동 80,240원*20명*5일 101-04 Page 843 8,024,000 KRW Opens in a new window
  5. ○꽃길조성및관리 80,240원*2명*180일 101-04 Page 843 28,887,000 KRW Opens in a new window
  6. ○물놀이안전요원 80,240원*2명*50일 101-04 Page 843 8,024,000 KRW Opens in a new window
  7. ○금봉리파크골프장청소및관리 101-04 Page 843 8,024,000 KRW Opens in a new window
  8. ○신계용사경관조경사업 101-04 Page 843 5,216,000 KRW Opens in a new window
  9. ○기간제근로자주휴수당 101-04 Page 843 8,024,000 KRW Opens in a new window
  10. ○기간제근로자간식비 101-04 Page 843 2,000,000 KRW Opens in a new window
  11. ○현수막배너등제작 1,500,000원 201-01 Page 843 1,500,000 KRW Opens in a new window
  12. ○국기및군기등구입 10,000원*3종*14매 201-01 Page 843 420,000 KRW Opens in a new window
  13. ○가로기구입 5,000원*70매 201-01 Page 843 350,000 KRW Opens in a new window
  14. ○재해예방및응급복구용장비임차료 201-01 Page 844 5,000,000 KRW Opens in a new window
  15. ○꽃길조성용장비임차료 2,100,000원 201-01 Page 844 2,100,000 KRW Opens in a new window
  16. ○민원접대용물품구입 201-01 Page 844 1,800,000 KRW Opens in a new window
  17. ○민원실비치용도서구입 201-01 Page 844 540,000 KRW Opens in a new window
  18. ○기념패및공로패제작 100,000원*5개 201-01 Page 844 500,000 KRW Opens in a new window
  19. ○연도변환경정비재료구입 201-01 Page 844 1,000,000 KRW Opens in a new window
  20. ○각종행사물품구입등 3,000,000원 201-01 Page 844 3,000,000 KRW Opens in a new window
  21. ○행락질서계도홍보용팸플릿등제작 201-01 Page 844 400,000 KRW Opens in a new window
  22. ○행락질서(취사금지)입간판제작 201-01 Page 844 600,000 KRW Opens in a new window
  23. ○행락질서현수막제작 66,000원*15개 201-01 Page 844 990,000 KRW Opens in a new window
  24. ○무단방치쓰레기수거장비임차 201-01 Page 844 5,000,000 KRW Opens in a new window
  25. ○신계용사경관조경사업장비임차료(포크레인등) 201-01 Page 844 18,000,000 KRW Opens in a new window
  26. ○찾아가는민원실 200,000원*14개소 201-01 Page 844 2,800,000 KRW Opens in a new window
  27. ○공공전기요금(가로등,신호등,CCTV등) 201-02 Page 844 45,600,000 KRW Opens in a new window
  28. ○농어촌가로등유지비 201-02 Page 844 15,821,000 KRW Opens in a new window
  29. ○공용차량운영비(일반2대,전기1대) 201-02 Page 844 12,000,000 KRW Opens in a new window
  30. ○맞춤형복지차량운영비 3,000,000원 201-02 Page 844 3,000,000 KRW Opens in a new window
  31. ○연막소독유류대 3,300,000원 201-02 Page 844 3,300,000 KRW Opens in a new window
  32. ○연막소독차량유류대 1,000,000원 201-02 Page 844 1,000,000 KRW Opens in a new window
  33. ○예취기유지비(5대) 2,500,000원 201-02 Page 844 2,500,000 KRW Opens in a new window
  34. ○행락지화장실유지및보수 201-02 Page 844 4,000,000 KRW Opens in a new window
  35. ○행락지화장실분뇨수거료 201-02 Page 844 4,000,000 KRW Opens in a new window
  36. ○인증기유지비 200,000원*5회 201-02 Page 844 1,000,000 KRW Opens in a new window
  37. ○중산마을물레방아운영전기요금납부 201-02 Page 844 1,800,000 KRW Opens in a new window
  38. ○쓰레기불법단속CCTV유지비 201-02 Page 844 4,200,000 KRW Opens in a new window
  39. ○불법쓰레기수거및처리비 5,000,000원 201-02 Page 844 5,000,000 KRW Opens in a new window
  40. ○국토공원화용꽃모종구입 206-01 Page 845 5,000,000 KRW Opens in a new window
  41. ○국토공원화용비료구입 206-01 Page 845 1,000,000 KRW Opens in a new window
  42. ○철쭉및영산홍등묘목구입 206-01 Page 845 10,000,000 KRW Opens in a new window
  43. ○신계용사경관조경사업재료구입(유채씨외3종) 206-01 Page 845 5,000,000 KRW Opens in a new window
  44. ○자율방범대운영비 5,000,000원*1개대 301-06 Page 845 5,000,000 KRW Opens in a new window
  45. ○반장활동비 50,000원*60명 301-07 Page 845 3,000,000 KRW Opens in a new window
  46. ○종합행정추진급식제공 301-11 Page 845 7,200,000 KRW Opens in a new window
  47. ○지역사회보장협의체급식비 301-11 Page 845 1,548,000 KRW Opens in a new window
  48. ○이장회의급식비 9,000원*14명*12회 301-11 Page 845 1,512,000 KRW Opens in a new window
  49. ○연도변환경정비 55,000,000원 401-01 Page 845 55,000,000 KRW Opens in a new window
  50. ○성주관광자원홍보사진액자제작설치(특수시책) 401-01 Page 845 10,000,000 KRW Opens in a new window
  51. ○금봉천산책로주변베롱나무길조성(주민참여예산) 401-01 Page 845 20,000,000 KRW Opens in a new window
  52. ○소재지벽화거리조성사업 20,000,000원 401-01 Page 845 20,000,000 KRW Opens in a new window
  53. ○행락지간이화장실소형분무기구입 405-01 Page 845 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4hq01x7xpxpe34appg74db6n7q
Source document status
Available
File type
application/pdf
File size
14,912.997 KiB
Location inside the source
Page 845 Row 2 Line 7 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2aaatqf049p2n89ga2gn53ctdm
Address of this item
/en/BudgetDetail/Item/bi_2aaatqf049p2n89ga2gn53ctdm

Related records

Institution
경상북도 성주군
Programme
일선행정운영

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 “EM발효액재료구입” · classification 206-01

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