- Institution
- 경상북도 상주시
- Department
- 산림녹지과
○일반수용비
Programme 성주봉 자연 휴양림 운영
Amounts and period
- Budgeted amount
- 133,868,000 KRW
- 기정액
- 122,088,000 KRW
- Change
- +11,780,000 KRW +9.6%
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 산림녹지과 39,129,865,000 KRW0.3%
-
Policy 자연휴양림 조성 및 운영 1,695,929,000 KRW7.9%
-
Programme 쾌적한 산림휴양공간 조성 1,695,929,000 KRW7.9%
-
Project 성주봉 자연 휴양림 운영 1,019,634,000 KRW13.1%
-
Budget category 일반운영비 467,068,000 KRW28.7%
-
Statistical item 사무관리비 176,008,000 KRW76.1%
-
Item ○일반수용비 133,868,000 KRW
- Category–statistical code
- 201-01
- 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
12 items- ○일반수용비 133,868,000 KRW Opens in a new window
- ㅇ휴양림 각종 안내판 정비경정 7,000,000 KRW Opens in a new window
- ㅇ현수막 제작경정 7,000,000 KRW Opens in a new window
- ㅇ물탱크청소경정 3,600,000 KRW Opens in a new window
- ○공공요금및제세 183,200,000 KRW Opens in a new window
- ㅇ전기요금경정 144,000,000 KRW Opens in a new window
- ○시설장비유지비 104,980,000 KRW Opens in a new window
- ㅇ이륜자동차 유류대경정 2,220,000 KRW Opens in a new window
- ㅇ관리용 차량 유류대경정 4,440,000 KRW Opens in a new window
- ㅇ기계톱 및 예취기 유류대경정 2,220,000 KRW Opens in a new window
- ○시설 보수용 자재 구입경정 5,000,000 KRW Opens in a new window
- ○제설용 염화칼슘 구입경정 12,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7e56s9a7n1gh1d1qrxmb1q4484- Source document status
- Available
- File type
- application/pdf
- File size
- 137.832 KiB
- Location inside the source
- Page 5 Row 11 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2gese77dkh4dxpd1wbkvnbzw0n- Address of this item
- /en/BudgetDetail/Item/bi_2gese77dkh4dxpd1wbkvnbzw0n
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 “일반수용비” · classification 201-01
- ○일반수용비 640,000 KRW
- ○일반수용비 13,712,000 KRW −10.0%
- ○일반수용비 20,109,000 KRW +2.2%
- ○일반수용비 16,271,000 KRW −17.3%
- ○일반수용비 94,800,000 KRW +14.5%
These items were verified within a limited set of name search results.
AI analysis report
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