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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
한방산업단지관리사업소

ㅇ휴양림 각종 안내판 정비

Programme 성주봉 자연 휴양림 운영

Amounts and period

Budgeted amount
2,000,000 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 한방산업단지관리사업소 4,245,043,000 KRW
  2. Policy 한방산업단지 조성 및 운영 3,888,046,000 KRW
  3. Programme 쾌적한 산림휴양공간 조성 1,129,375,000 KRW
  4. Project 성주봉 자연 휴양림 운영 662,588,000 KRW
  5. Budget category 일반운영비 303,307,000 KRW
  6. Statistical item 사무관리비 108,443,000 KRW
  7. Item ㅇ휴양림 각종 안내판 정비 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*10종

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

Detailed budget items

58 items
  1. ㅇ휴양림 각종 안내판 정비 201-01 Page 10 Selected item 2,000,000 KRW Opens in a new window
  2. ○자연휴양림 청소 인부임 101-04 Page 9 157,896,000 KRW Opens in a new window
  3. ○휴양림 조경관리 인부임 101-04 Page 9 84,864,000 KRW Opens in a new window
  4. ○휴양림 물놀이장 및 주차관리 인부임 101-04 Page 10 37,152,000 KRW Opens in a new window
  5. ○4대보험료 279,912,000원*13.5% 101-04 Page 10 37,789,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 10 102,443,000 KRW Opens in a new window
  7. ㅇ휴양림 안내팸플릿 제작 201-01 Page 10 3,000,000 KRW Opens in a new window
  8. ㅇ침구류 구입 100,000원*4조*30개소 201-01 Page 10 12,000,000 KRW Opens in a new window
  9. ㅇ현수막 제작 60,000원*10개*3회 201-01 Page 10 1,800,000 KRW Opens in a new window
  10. ㅇ휴양림 홍보용 달력 제작 201-01 Page 10 10,000,000 KRW Opens in a new window
  11. ㅇ냉온수기 소독 및 점검 201-01 Page 10 480,000 KRW Opens in a new window
  12. ㅇ냉온수기 렌탈비 80,000원*2대*12월 201-01 Page 10 1,920,000 KRW Opens in a new window
  13. ㅇ전기안전관리 대행 수수료 201-01 Page 10 8,400,000 KRW Opens in a new window
  14. ㅇ해충방제 관리 용역 700,000원*12월 201-01 Page 10 8,400,000 KRW Opens in a new window
  15. ㅇTV 시청료 15,000원*30대*12월 201-01 Page 10 5,400,000 KRW Opens in a new window
  16. ㅇ자가용 전기설비 정기검사 수수료 201-01 Page 10 600,000 KRW Opens in a new window
  17. ㅇ수질검사 수수료 201-01 Page 10 600,000 KRW Opens in a new window
  18. ㅇ물탱크청소 용역 201-01 Page 10 2,400,000 KRW Opens in a new window
  19. ㅇ에어컨 청소 100,000원*40개소 201-01 Page 10 4,000,000 KRW Opens in a new window
  20. ㅇ쓰레기 수거용 마대 구입 201-01 Page 10 1,500,000 KRW Opens in a new window
  21. ㅇ청소 및 작업도구 구입 201-01 Page 11 1,800,000 KRW Opens in a new window
  22. ㅇ상비약품 구입 100,000원*3조*2회 201-01 Page 11 600,000 KRW Opens in a new window
  23. ○임차료 201-01 Page 11 6,000,000 KRW Opens in a new window
  24. ㅇ자연휴양림 정비용 장비 임차 201-01 Page 11 3,000,000 KRW Opens in a new window
  25. ㅇ제설용 장비 임차 201-01 Page 11 3,000,000 KRW Opens in a new window
  26. ○공공요금및제세 201-02 Page 11 129,640,000 KRW Opens in a new window
  27. ㅇ일반전화 사용요금 120,000원*12월 201-02 Page 11 1,440,000 KRW Opens in a new window
  28. ㅇ휴양림 객실 무선인터넷 사용요금 201-02 Page 11 6,600,000 KRW Opens in a new window
  29. ㅇ전기요금 4,000,000원*2개소*12월 201-02 Page 11 96,000,000 KRW Opens in a new window
  30. ㅇ하수처리시설 관리수수료 201-02 Page 11 7,200,000 KRW Opens in a new window
  31. ㅇ이륜자동차 보험 200,000원*2대 201-02 Page 11 400,000 KRW Opens in a new window
  32. ㅇ영업배상 책임보험료 201-02 Page 11 12,000,000 KRW Opens in a new window
  33. ㅇ정화조 오물수거료 201-02 Page 11 6,000,000 KRW Opens in a new window
  34. ○연료비 201-02 Page 11 3,600,000 KRW Opens in a new window
  35. ㅇ취사용 가스 구입 201-02 Page 11 3,600,000 KRW Opens in a new window
  36. ○시설장비유지비 201-02 Page 11 61,624,000 KRW Opens in a new window
  37. ㅇ객실 전기전자용품 수리비 201-02 Page 11 1,500,000 KRW Opens in a new window
  38. ㅇ휴양림 집기류 교체 201-02 Page 11 3,000,000 KRW Opens in a new window
  39. ㅇ시설물 유지관리비 등 201-02 Page 11 45,000,000 KRW Opens in a new window
  40. ㅇ가로등(전등) 유지비 201-02 Page 11 3,000,000 KRW Opens in a new window
  41. ㅇ기계톱 및 예취기 유지비 201-02 Page 11 1,200,000 KRW Opens in a new window
  42. ㅇ이륜자동차 유지비 200,000원*2대 201-02 Page 11 400,000 KRW Opens in a new window
  43. ㅇ이륜자동차 유류대 201-02 Page 11 1,900,000 KRW Opens in a new window
  44. ㅇ관리용 차량 유류대 201-02 Page 11 3,800,000 KRW Opens in a new window
  45. ㅇ기계톱 및 예취기 유류대 201-02 Page 11 1,824,000 KRW Opens in a new window
  46. ○성주봉자연휴양림 자료수집 및 벤치마킹여비 202-01 Page 11 1,080,000 KRW Opens in a new window
  47. ○시설 보수용 자재 구입 206-01 Page 12 1,000,000 KRW Opens in a new window
  48. ○조경수 병해충 방제물품 구입 206-01 Page 12 1,800,000 KRW Opens in a new window
  49. ○조경수 묘목 구입 5,000원*1,000본 206-01 Page 12 5,000,000 KRW Opens in a new window
  50. ○제설용 염화칼슘 구입 206-01 Page 12 1,500,000 KRW Opens in a new window
  51. ○조경수 관리용 비료 구입 206-01 Page 12 600,000 KRW Opens in a new window
  52. ○염소약품 구입 20,000원*10회 206-01 Page 12 200,000 KRW Opens in a new window
  53. ○여름철 성수기 물놀이장 의료지원 307-05 Page 12 21,000,000 KRW Opens in a new window
  54. ○휴양림 객실용 선풍기 구입 405-01 Page 12 1,000,000 KRW Opens in a new window
  55. ○휴양림 객실용 가스레인지 구입 405-01 Page 12 1,500,000 KRW Opens in a new window
  56. ○휴양림 객실용 전기밥솥 구입 405-01 Page 12 900,000 KRW Opens in a new window
  57. ○휴양림 객실용 청소기 구입 405-01 Page 12 4,500,000 KRW Opens in a new window
  58. ○휴양림 객실용 전기포트 구입 405-01 Page 12 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5y1ep7vtzep3cn3v5hrqxp925e
Source document status
Available
File type
application/pdf
File size
208.44 KiB
Location inside the source
Page 10 Row 4 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:37
Read and interpreted
2026-07-29 18:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3dgg841a1aq6taqgwkvc82q1ca
Address of this item
/en/BudgetDetail/Item/bi_3dgg841a1aq6taqgwkvc82q1ca

Related records

Institution
경상북도 상주시
Programme
성주봉 자연 휴양림 운영

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 “ㅇ휴양림” · classification 201-01

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