onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
문화예술과

ㅇ조경관리 약제 20,000원*30병*3회

Programme 임란북천전적지유지관리

Amounts and period

Budgeted amount
1,800,000 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 문화예술과 9,268,261,000 KRW
  2. Policy 문화시설의 효율적 관리 124,530,000 KRW
  3. Programme 문화시설 관리 124,530,000 KRW
  4. Project 임란북천전적지유지관리 79,593,000 KRW
  5. Budget category 재료비 2,800,000 KRW
  6. Statistical item 재료비 2,800,000 KRW
  7. Item ㅇ조경관리 약제 20,000원*30병*3회 1,800,000 KRW
Category–statistical code
206-01
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

33 items
  1. ㅇ조경관리 약제 20,000원*30병*3회 206-01 Page 21 Selected item 1,800,000 KRW Opens in a new window
  2. ○인부임 101-04 Page 21 28,447,000 KRW Opens in a new window
  3. ㅇ제초작업 인부임 68,800원*10명*5일*3회 101-04 Page 21 10,320,000 KRW Opens in a new window
  4. ㅇ병충해방제 등 농약살포 인부임 101-04 Page 21 2,772,000 KRW Opens in a new window
  5. ㅇ조경관리(전지 등) 인부임 101-04 Page 21 3,371,000 KRW Opens in a new window
  6. ㅇ예취기작업 인부임 68,800원*5명*5일*5회 101-04 Page 21 8,600,000 KRW Opens in a new window
  7. ㅇ4대 보험료 25,063,000원*13.5% 101-04 Page 21 3,384,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 21 5,469,000 KRW Opens in a new window
  9. ㅇ안내 소책자 제작 500원*1,500부 201-01 Page 21 750,000 KRW Opens in a new window
  10. ㅇ공중화장실 관리용품 구입 90,000원*12월 201-01 Page 21 1,080,000 KRW Opens in a new window
  11. ㅇ청소 및 작업용품 구입 90,000원*12월 201-01 Page 21 1,080,000 KRW Opens in a new window
  12. ㅇ전자경비 용역비 200,000원*12월 201-01 Page 21 2,400,000 KRW Opens in a new window
  13. ㅇ유선방송 사용료 13,200원*1대*12월 201-01 Page 21 159,000 KRW Opens in a new window
  14. ○임차료 201-01 Page 21 720,000 KRW Opens in a new window
  15. ㅇ정수기 임차료 60,000원*12월 201-01 Page 21 720,000 KRW Opens in a new window
  16. ○공공요금및제세 201-02 Page 21 7,560,000 KRW Opens in a new window
  17. ㅇ전기 사용료 500,000원*12월 201-02 Page 21 6,000,000 KRW Opens in a new window
  18. ㅇ상하수도 사용료 100,000원*12월 201-02 Page 21 1,200,000 KRW Opens in a new window
  19. ㅇ인터넷 사용료 30,000원*12월 201-02 Page 21 360,000 KRW Opens in a new window
  20. ○연료비 201-02 Page 21 1,368,000 KRW Opens in a new window
  21. ㅇ난방 연료비 900원*2ℓ *8시간*95일 201-02 Page 21 1,368,000 KRW Opens in a new window
  22. ○시설장비유지비 201-02 Page 21 4,229,000 KRW Opens in a new window
  23. ㅇ건물 유지비 1,992원*627㎡ 201-02 Page 21 1,249,000 KRW Opens in a new window
  24. ㅇ보일러 유지비 80,000원*1개소 201-02 Page 21 80,000 KRW Opens in a new window
  25. ㅇ제초기 유지비 200,000원*2대 201-02 Page 21 400,000 KRW Opens in a new window
  26. ㅇ공중화장실 유지관리 500,000원*1식 201-02 Page 21 500,000 KRW Opens in a new window
  27. ㅇ전시관 유지관리비 2,000,000원*1식 201-02 Page 21 2,000,000 KRW Opens in a new window
  28. ○재료비 206-01 Page 21 2,800,000 KRW Opens in a new window
  29. ㅇ비료 구입 20,000원*10포*2회 206-01 Page 21 400,000 KRW Opens in a new window
  30. ㅇ종량제봉투 구입 50,000원*12월 206-01 Page 21 600,000 KRW Opens in a new window
  31. ○소규모 시설물 설치 및 보수공사 401-01 Page 21 10,000,000 KRW Opens in a new window
  32. ○충렬사 제향 집기 구입 18,000,000원*1식 405-01 Page 22 18,000,000 KRW Opens in a new window
  33. ○임란북천전적지 사무실 TV 구입 405-01 Page 22 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1hak8xcrktn5k4p2yzrdpfjfs2
Source document status
Available
File type
application/pdf
File size
425.645 KiB
Location inside the source
Page 21 Row 10 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3rhqfzj3t8mc6xghdm9d78w0m4
Address of this item
/en/BudgetDetail/Item/bi_3rhqfzj3t8mc6xghdm9d78w0m4

Related records

Institution
경상북도 상주시
Programme
임란북천전적지유지관리

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 206-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.