- Institution
- 경상북도 상주시
- Department
- 문화예술과
ㅇ조경관리(전지 등) 인부임
Programme 임란북천전적지유지관리
Amounts and period
- Budgeted amount
- 3,429,000 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.
-
Department 문화예술과 19,912,631,000 KRW0.0%
-
Policy 문화시설의 효율적 관리 106,579,000 KRW3.2%
-
Programme 문화시설 관리 106,579,000 KRW3.2%
-
Project 임란북천전적지유지관리 62,267,000 KRW5.5%
-
Budget category 인건비 29,121,000 KRW11.8%
-
Statistical item 기간제근로자등보수 29,121,000 KRW11.8%
-
Item ㅇ조경관리(전지 등) 인부임 3,429,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
76,200원*3명*5일*3회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ㅇ조경관리(전지 등) 인부임 3,429,000 KRW Opens in a new window
- ○인부임 29,121,000 KRW Opens in a new window
- ㅇ제초작업 인부임 70,500원*10명*5일*3회 10,575,000 KRW Opens in a new window
- ㅇ병충해 방제 등 농약살포 인부임 2,840,000 KRW Opens in a new window
- ㅇ예취기작업 인부임 70,500원*5명*5일*5회 8,813,000 KRW Opens in a new window
- ㅇ4대보험료 25,657,000원*13.5% 3,464,000 KRW Opens in a new window
- ○일반수용비 6,189,000 KRW Opens in a new window
- ㅇ안내 소책자 제작 500원*1,500부 750,000 KRW Opens in a new window
- ㅇ공중화장실 관리용품 구입 90,000원*12월 1,080,000 KRW Opens in a new window
- ㅇ청소 및 작업용품 구입 90,000원*12월 1,080,000 KRW Opens in a new window
- ㅇ전자경비 용역비 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ유선방송 사용료 13,200원*1대*12월 159,000 KRW Opens in a new window
- ㅇ정수기 임차료 60,000원*12월 720,000 KRW Opens in a new window
- ○공공요금및제세 7,560,000 KRW Opens in a new window
- ㅇ전기요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ상하수도요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ㅇ인터넷 사용료 30,000원*12월 360,000 KRW Opens in a new window
- ○연료비 1,368,000 KRW Opens in a new window
- ㅇ난방 연료비 900원*2ℓ *8시간*95일 1,368,000 KRW Opens in a new window
- ○시설장비유지비 4,229,000 KRW Opens in a new window
- ㅇ건물 유지비 1,992원*627㎡ 1,249,000 KRW Opens in a new window
- ㅇ보일러 유지비 80,000원*1개소 80,000 KRW Opens in a new window
- ㅇ제초기 유지비 200,000원*2대 400,000 KRW Opens in a new window
- ㅇ공중화장실 유지관리비 500,000원*1식 500,000 KRW Opens in a new window
- ㅇ전시관 유지관리비 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○조경관리 약제 20,000원*30병*4회 2,400,000 KRW Opens in a new window
- ○비료 구입 20,000원*20포*2회 800,000 KRW Opens in a new window
- ○종량제봉투 구입 50,000원*12월 600,000 KRW Opens in a new window
- ○소규모 시설물 설치 및 보수공사 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_637wgrfcbmh4n4mx9b98a6w9fm- Source document status
- Available
- File type
- application/pdf
- File size
- 489.969 KiB
- Location inside the source
- Page 26 Row 14 Line 5 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 18:07
- Read and interpreted
- 2026-07-29 18:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2aaf9g5jw6e9j2r5xx11greffk- Address of this item
- /en/BudgetDetail/Item/bi_2aaf9g5jw6e9j2r5xx11greffk
Related records
Similar budgets
5 itemsItems 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 “ㅇ조경관리” · classification 101-04
- ㅇ조경관리(전지 등) 인부임 2,286,000 KRW
- ㅇ조경관리(전지 등)인부임 2,247,000 KRW
- ㅇ조경관리(전지 등) 인부임 2,247,000 KRW
- ㅇ조경관리(전지 등) 인부임 3,371,000 KRW
- ㅇ조경관리(전지 등) 인부임 2,133,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.