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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
사회복지과

ㅇ빔프로젝트 유지관리

Programme 화령장전투전승기념관관리

Amounts and period

Budgeted amount
1,000,000 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 사회복지과 51,352,876,000 KRW
  2. Policy 지역사회복지 인프라 구축 13,378,599,000 KRW
  3. Programme 보훈관리 및 지원 7,460,281,000 KRW
  4. Project 화령장전투전승기념관관리 266,981,000 KRW
  5. Budget category 일반운영비 142,644,000 KRW
  6. Statistical item 공공운영비 85,409,000 KRW
  7. Item ㅇ빔프로젝트 유지관리 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*1회

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

Detailed budget items

57 items
  1. ㅇ빔프로젝트 유지관리 201-02 Page 26 Selected item 1,000,000 KRW Opens in a new window
  2. ○전승기념공원 관리 101-04 Page 25 10,699,000 KRW Opens in a new window
  3. ㅇ예취작업 인부임 101-04 Page 25 3,492,000 KRW Opens in a new window
  4. ㅇ전지작업 인부임 101-04 Page 25 3,492,000 KRW Opens in a new window
  5. ㅇ제초작업 등 환경정비 인부임 101-04 Page 25 2,442,000 KRW Opens in a new window
  6. ㅇ4대보험료 9,426,000원*13.5% 101-04 Page 25 1,273,000 KRW Opens in a new window
  7. ○전승기념관 사무보조 및 청소 101-04 Page 25 85,838,000 KRW Opens in a new window
  8. ㅇ사무보조 인부임 101-04 Page 25 48,180,000 KRW Opens in a new window
  9. ㅇ기념관(내,외부) 청소 인부임 101-04 Page 25 21,897,000 KRW Opens in a new window
  10. ㅇ퇴직금 2,100,000원*3명 101-04 Page 25 6,300,000 KRW Opens in a new window
  11. ㅇ4대보험료 70,077,000원*13.5% 101-04 Page 25 9,461,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 25 45,155,000 KRW Opens in a new window
  13. ㅇ기념관 홍보물 제작 201-01 Page 25 6,500,000 KRW Opens in a new window
  14. ㅇ봉투 제작 150원*8,000부 201-01 Page 25 1,200,000 KRW Opens in a new window
  15. ㅇ도서 구입(교양지) 201-01 Page 25 900,000 KRW Opens in a new window
  16. ㅇ도서 구입(전쟁서적) 201-01 Page 25 540,000 KRW Opens in a new window
  17. ㅇ사무용품 구입 100,000원*12월 201-01 Page 25 1,200,000 KRW Opens in a new window
  18. ㅇ청소 및 작업용품 구입 201-01 Page 25 1,800,000 KRW Opens in a new window
  19. ㅇ화장실 위생용품 구입 201-01 Page 25 1,800,000 KRW Opens in a new window
  20. ㅇ종량제봉투 구입 201-01 Page 25 1,500,000 KRW Opens in a new window
  21. ㅇ체험시설 소모용품 구입 201-01 Page 25 2,000,000 KRW Opens in a new window
  22. ㅇ화령장 전적지 게양국기 구입(6.25참전국) 201-01 Page 25 425,000 KRW Opens in a new window
  23. ㅇ전승기념관 방역 201-01 Page 26 1,250,000 KRW Opens in a new window
  24. ㅇ천정형 냉난방기 청소 수수료 201-01 Page 26 2,400,000 KRW Opens in a new window
  25. ㅇTV 시청료 15,000원*2대*12월 201-01 Page 26 360,000 KRW Opens in a new window
  26. ㅇ정수기 임차료 30,000원*3대*12월 201-01 Page 26 1,080,000 KRW Opens in a new window
  27. ㅇ승강기 안전관리대행 수수료 201-01 Page 26 3,000,000 KRW Opens in a new window
  28. ㅇ전기안전관리 대행 수수료 201-01 Page 26 3,600,000 KRW Opens in a new window
  29. ㅇ소방안전관리 대행 수수료 201-01 Page 26 3,600,000 KRW Opens in a new window
  30. ㅇ물탱크 청소 500,000원*2개*2회 201-01 Page 26 2,000,000 KRW Opens in a new window
  31. ㅇ특별기획전 사인그래픽 제작 201-01 Page 26 10,000,000 KRW Opens in a new window
  32. ○급식비 201-01 Page 26 1,080,000 KRW Opens in a new window
  33. ㅇ전승기념관 업무추진 특근매식비 201-01 Page 26 1,080,000 KRW Opens in a new window
  34. ○임차료 201-01 Page 26 2,400,000 KRW Opens in a new window
  35. ㅇ향균기 임차 20,000원*10대*12월 201-01 Page 26 2,400,000 KRW Opens in a new window
  36. ○관리용역비 201-01 Page 26 3,600,000 KRW Opens in a new window
  37. ㅇ전자무인경비 용역 201-01 Page 26 3,600,000 KRW Opens in a new window
  38. ○공공요금및제세 201-02 Page 26 57,500,000 KRW Opens in a new window
  39. ㅇ전기요금 4,500,000원*12월 201-02 Page 26 54,000,000 KRW Opens in a new window
  40. ㅇ상하수도요금 200,000원*12월 201-02 Page 26 2,400,000 KRW Opens in a new window
  41. ㅇ소방안전관리 협회비 201-02 Page 26 100,000 KRW Opens in a new window
  42. ㅇ정화조 오물 수거료 201-02 Page 26 1,000,000 KRW Opens in a new window
  43. ○시설장비유지비 201-02 Page 26 27,909,000 KRW Opens in a new window
  44. ㅇ홈페이지 유지관리 201-02 Page 26 2,400,000 KRW Opens in a new window
  45. ㅇ화령 전적지 유지관리 201-02 Page 26 3,000,000 KRW Opens in a new window
  46. ㅇ기계설비 유지관리 500,000원*6회 201-02 Page 26 3,000,000 KRW Opens in a new window
  47. ㅇCCTV 유지관리 1,500,000원*1식 201-02 Page 26 1,500,000 KRW Opens in a new window
  48. ㅇ전시시설 유지관리 201-02 Page 26 2,000,000 KRW Opens in a new window
  49. ㅇ전기시설 유지관리 201-02 Page 26 3,000,000 KRW Opens in a new window
  50. ㅇ통신장비 유지관리 201-02 Page 26 2,000,000 KRW Opens in a new window
  51. ㅇ건물 유지관리 3,610원*2,772.54㎡ 201-02 Page 26 10,009,000 KRW Opens in a new window
  52. ○전승기념관 프로그램 운영 201-03 Page 27 5,000,000 KRW Opens in a new window
  53. ○전승기념관 운영 홍보 및 업무추진 여비 202-01 Page 27 1,000,000 KRW Opens in a new window
  54. ○조경용 수목 및 계절꽃 구입 206-01 Page 27 5,000,000 KRW Opens in a new window
  55. ○조경관리용 약재 구입 206-01 Page 27 1,800,000 KRW Opens in a new window
  56. ○조경관리용 비료 구입 206-01 Page 27 1,000,000 KRW Opens in a new window
  57. ○화령장전투전승기념관 및 전적지 임차 전차 도색 401-01 Page 27 19,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_09tadx0h7s4rvyhmx9953q14pc
Source document status
Available
File type
application/pdf
File size
370.468 KiB
Location inside the source
Page 26 Row 2 Line 45 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_34rmq9mcdpng6dqn4dbd1cm2ra
Address of this item
/en/BudgetDetail/Item/bi_34rmq9mcdpng6dqn4dbd1cm2ra

Related records

Institution
경상북도 상주시
Programme
화령장전투전승기념관관리

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 “ㅇ빔프로젝트” · classification 201-02

These items were verified within a limited set of name search results.

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