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Institution
경상북도 상주시
Department
여성가족과

ㅇ조경관리(전지 등) 인부임

Programme 효자정재수기념관 유지관리

Amounts and period

Budget amount
2,133,000 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 여성가족과 26,996,206,000 KRW
  2. Policy 문화시설의 효율적 관리 75,987,000 KRW
  3. Programme 문화시설관리 75,987,000 KRW
  4. Project 효자정재수기념관 유지관리 75,987,000 KRW
  5. Budget category 인건비 22,069,000 KRW
  6. Statistical item 기간제근로자등보수 22,069,000 KRW
  7. Item ㅇ조경관리(전지 등) 인부임 2,133,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

71,100원*2명*5일*3회

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

Detailed budget items

38 items
  1. ㅇ조경관리(전지 등) 인부임 101-04 Page 42 Selected item 2,133,000 KRW Opens in a new window
  2. ○인부임 101-04 Page 42 22,069,000 KRW Opens in a new window
  3. ㅇ제초작업 인부임 61,000원*8명*5일*2회 101-04 Page 42 4,880,000 KRW Opens in a new window
  4. ㅇ병충해 방제 등 농약살포 인부임 101-04 Page 42 1,911,000 KRW Opens in a new window
  5. ㅇ예취기작업 인부임 71,100원*3명*5일*3회 101-04 Page 42 3,200,000 KRW Opens in a new window
  6. ㅇ기념관 청소 인부임 61,000원*2명*60일 101-04 Page 42 7,320,000 KRW Opens in a new window
  7. ㅇ4대 보험료 19,444,000원*13.5% 101-04 Page 42 2,625,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 42 12,200,000 KRW Opens in a new window
  9. ㅇ안내 소책자 제작 500원*3,600부 201-01 Page 42 1,800,000 KRW Opens in a new window
  10. ㅇ기념관 관리용품 구입 30,000원*10종*5회 201-01 Page 42 1,500,000 KRW Opens in a new window
  11. ㅇ공중화장실 관리용품 구입 150,000원*12월 201-01 Page 42 1,800,000 KRW Opens in a new window
  12. ㅇ청소 및 작업용품 구입 100,000원*12월 201-01 Page 42 1,200,000 KRW Opens in a new window
  13. ㅇ전자경비 용역비 200,000원*12월 201-01 Page 42 2,400,000 KRW Opens in a new window
  14. ㅇ기념관 도서구입비 10,000원*50부 201-01 Page 42 500,000 KRW Opens in a new window
  15. ㅇ상주효이야기 책자발간 2,000원*1,500부 201-01 Page 42 3,000,000 KRW Opens in a new window
  16. ○임차료 201-01 Page 42 720,000 KRW Opens in a new window
  17. ㅇ정수기 임차료 60,000원*12월 201-01 Page 42 720,000 KRW Opens in a new window
  18. ○공공요금및제세 201-02 Page 42 14,359,000 KRW Opens in a new window
  19. ㅇ전기 사용료 1,000,000원*12월 201-02 Page 42 12,000,000 KRW Opens in a new window
  20. ㅇ전기안전관리 대행료 100,000원*12월 201-02 Page 42 1,200,000 KRW Opens in a new window
  21. ㅇ유선방송 사용료 13,200원*12월 201-02 Page 42 159,000 KRW Opens in a new window
  22. ㅇ정화조 수거 수수료 500,000원*2회 201-02 Page 42 1,000,000 KRW Opens in a new window
  23. ○연료비 201-02 Page 42 1,368,000 KRW Opens in a new window
  24. ㅇ기념관 난방연료비 900원*2ℓ *8시간*95일 201-02 Page 42 1,368,000 KRW Opens in a new window
  25. ○시설장비유지비 201-02 Page 42 8,071,000 KRW Opens in a new window
  26. ㅇ건물 유지비 1,992원*889㎡ 201-02 Page 42 1,771,000 KRW Opens in a new window
  27. ㅇ제초기 유지비 200,000원*2대 201-02 Page 42 400,000 KRW Opens in a new window
  28. ㅇ분무기 유지비 50,000원*2대 201-02 Page 42 100,000 KRW Opens in a new window
  29. ㅇ야외화장실 유지비 500,000원*1식 201-02 Page 42 500,000 KRW Opens in a new window
  30. ㅇ전기시설 유지비 2,000,000원*1식 201-02 Page 42 2,000,000 KRW Opens in a new window
  31. ㅇ방송시설 유지비 500,000원*1식 201-02 Page 42 500,000 KRW Opens in a new window
  32. ㅇ기념관 매직비전 유지비 1,000,000원*1식 201-02 Page 42 1,000,000 KRW Opens in a new window
  33. ㅇCCTV 유지관리 용역비 1,000,000원*1식 201-02 Page 42 1,000,000 KRW Opens in a new window
  34. ㅇ건물안내판 정비비 80,000원*10종 201-02 Page 42 800,000 KRW Opens in a new window
  35. ○조경관리 약제 20,000원*20병*3회 206-01 Page 43 1,200,000 KRW Opens in a new window
  36. ○비료 구입 20,000원*10포*2회 206-01 Page 43 400,000 KRW Opens in a new window
  37. ○종량제봉투 구입 50,000원*12월 206-01 Page 43 600,000 KRW Opens in a new window
  38. ○효자정재수기념관 보수공사(외부화장실 바닥공사 등) 401-01 Page 43 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jfj7xemt5vyhbnep0kk09ddkz
Source document status
Available
File type
application/pdf
File size
625.656 KiB
Location inside the source
Page 42 Row 5 Line 5 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:52
Read and interpreted
2026-07-29 17:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_344q8qgcfnv60hafjdh7s7qhrf

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 “ㅇ조경관리” · classification 101-04

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