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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
한방산업단지관리사업소

ㅇ목재문화체험장 가스 정기검사 수수료

Programme 목재문화체험장 운영 관리

Amounts and period

Budgeted amount
100,000 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 한방산업단지관리사업소 5,315,000,000 KRW
  2. Policy 한방산업단지 조성 및 운영 4,831,869,000 KRW
  3. Programme 한방산업단지 기반조성 2,769,098,000 KRW
  4. Project 목재문화체험장 운영 관리 314,456,000 KRW
  5. Budget category 일반운영비 86,720,000 KRW
  6. Statistical item 사무관리비 29,220,000 KRW
  7. Item ㅇ목재문화체험장 가스 정기검사 수수료 100,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*1회

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

Detailed budget items

38 items
  1. ㅇ목재문화체험장 가스 정기검사 수수료 201-01 Page 7 Selected item 100,000 KRW Opens in a new window
  2. ○목공체험 지도사 인건비 69,400원*3명*251일 101-04 Page 7 52,259,000 KRW Opens in a new window
  3. ○시설물 관리인부임 69,400원*1명*251일 101-04 Page 7 17,420,000 KRW Opens in a new window
  4. ○목공체험지도사 근무복 100,000원*4명*2회 101-04 Page 7 800,000 KRW Opens in a new window
  5. ○4대보험료 69,679,000원*13.5% 101-04 Page 7 9,407,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 7 29,220,000 KRW Opens in a new window
  7. ㅇ홍보 리플렛 제작 500원*10,000매 201-01 Page 7 5,000,000 KRW Opens in a new window
  8. ㅇ홍보 현수막 제작 60,000원*24개 201-01 Page 7 1,440,000 KRW Opens in a new window
  9. ㅇ홍보 물품 구입 10,000원*300개 201-01 Page 8 3,000,000 KRW Opens in a new window
  10. ㅇ전기안전검사 대행 수수료 300,000원*12월 201-01 Page 8 3,600,000 KRW Opens in a new window
  11. ㅇ방화관리업무 대행 수수료 300,000원*12월 201-01 Page 8 3,600,000 KRW Opens in a new window
  12. ㅇ승강기 안전관리 대행 수수료 201-01 Page 8 3,600,000 KRW Opens in a new window
  13. ㅇ물탱크 청소료 600,000원*1회 201-01 Page 8 600,000 KRW Opens in a new window
  14. ㅇ사무용품 등 소모품 구입비 201-01 Page 8 1,200,000 KRW Opens in a new window
  15. ㅇ청소 및 작업도구 구입 100,000원*12월 201-01 Page 8 1,200,000 KRW Opens in a new window
  16. ㅇ상비약품 구입비 30,000원*12월 201-01 Page 8 360,000 KRW Opens in a new window
  17. ㅇ정수기 임차료 60,000원*12월 201-01 Page 8 720,000 KRW Opens in a new window
  18. ㅇ전자경비 용역비 400,000원*12월 201-01 Page 8 4,800,000 KRW Opens in a new window
  19. ○공공요금및제세 201-02 Page 8 25,400,000 KRW Opens in a new window
  20. ㅇ전기요금 1,800,000원*12월 201-02 Page 8 21,600,000 KRW Opens in a new window
  21. ㅇ영업배상 책임보험 3,000,000원*1식 201-02 Page 8 3,000,000 KRW Opens in a new window
  22. ㅇ목재문화체험장 가스배상 책임보험 201-02 Page 8 100,000 KRW Opens in a new window
  23. ㅇ목재문화체험장 한국소방안전 협회비 201-02 Page 8 100,000 KRW Opens in a new window
  24. ㅇ인터넷 사용료 50,000원*12월 201-02 Page 8 600,000 KRW Opens in a new window
  25. ○시설장비유지비 201-02 Page 8 27,600,000 KRW Opens in a new window
  26. ㅇ승강기 종합 유지관리 300,000원*12월 201-02 Page 8 3,600,000 KRW Opens in a new window
  27. ㅇ시설물 유지관리 2,000,000원*12월 201-02 Page 8 24,000,000 KRW Opens in a new window
  28. ○연료비 201-02 Page 8 4,500,000 KRW Opens in a new window
  29. ㅇ목재문화체험장 난방용 가스 구입 201-02 Page 8 4,500,000 KRW Opens in a new window
  30. ○목재문화체험장 운영 자료수집 여비 202-01 Page 8 1,350,000 KRW Opens in a new window
  31. ○목재 체험 부자재(국산) 구입 206-01 Page 8 25,000,000 KRW Opens in a new window
  32. ○조경수 병해충 방제약 및 물품 구입 206-01 Page 8 900,000 KRW Opens in a new window
  33. ○조경수 관리용 비료 구입 20,000원*20포 206-01 Page 8 400,000 KRW Opens in a new window
  34. ○목공체험 지도사 교육 여비 301 Page 8 1,000,000 KRW Opens in a new window
  35. ○목공체험 프로그램 강사수당 301 Page 9 19,200,000 KRW Opens in a new window
  36. ○목재문화체험장 창호 설치 40,000,000원*1식 401-01 Page 9 40,000,000 KRW Opens in a new window
  37. ○어린이 놀이체험장 설치 20,000,000원*1식 401-01 Page 9 20,000,000 KRW Opens in a new window
  38. ○목공 기계 구입 40,000,000원*1식 405-01 Page 9 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_046zjv3g4scm3t44tcapc90s1b
Source document status
Available
File type
application/pdf
File size
321.005 KiB
Location inside the source
Page 7 Row 14 Line 3 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_2drt3qjcy2zb53kmzcv7hb9f9d
Address of this item
/en/BudgetDetail/Item/bi_2drt3qjcy2zb53kmzcv7hb9f9d

Related records

Institution
경상북도 상주시
Programme
목재문화체험장 운영 관리

Similar budgets

4 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 “ㅇ목재문화체험장” · classification 201-01

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