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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
환경관리과

○중덕생태공원 시비용 비료 구입

Programme 중덕 자연생태공원 관리

Amounts and period

Budget amount
2,400,000 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 환경관리과 56,126,028,000 KRW
  2. Policy 자연환경보전관리 8,056,500,000 KRW
  3. Programme 깨끗한 자연환경 조성 8,056,500,000 KRW
  4. Project 중덕 자연생태공원 관리 221,790,000 KRW
  5. Budget category 재료비 4,400,000 KRW
  6. Statistical item 재료비 4,400,000 KRW
  7. Item ○중덕생태공원 시비용 비료 구입 2,400,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

10,000원*80포*3회

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

Detailed budget items

37 items
  1. ○중덕생태공원 시비용 비료 구입 206-01 Page 17 Selected item 2,400,000 KRW Opens in a new window
  2. ○생태공원 제초 및 환경정비 101-04 Page 16 63,252,000 KRW Opens in a new window
  3. ㅇ인부임 77,400원*4명*180일 101-04 Page 16 55,728,000 KRW Opens in a new window
  4. ㅇ4대보험료 55,728,000원*13.5% 101-04 Page 16 7,524,000 KRW Opens in a new window
  5. ○생태공원 관리 101-04 Page 16 27,268,000 KRW Opens in a new window
  6. ㅇ인부임 77,000원*1명*312일 101-04 Page 16 24,024,000 KRW Opens in a new window
  7. ㅇ4대보험료 24,024,000원*13.5% 101-04 Page 16 3,244,000 KRW Opens in a new window
  8. ○생태공원 관리 인부 퇴직금 101-04 Page 16 15,000,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 16 12,880,000 KRW Opens in a new window
  10. ㅇ홍보용 팸플릿 제작 201-01 Page 16 1,000,000 KRW Opens in a new window
  11. ㅇ현수막 제작 60,000원*5개소*3회 201-01 Page 16 900,000 KRW Opens in a new window
  12. ㅇ전기안전관리 대행 수수료 201-01 Page 17 2,400,000 KRW Opens in a new window
  13. ㅇTV 시청료 15,000원*1대*12월 201-01 Page 17 180,000 KRW Opens in a new window
  14. ㅇ전자경비 용역비 220,000원*12월 201-01 Page 17 2,640,000 KRW Opens in a new window
  15. ㅇ생태관 관리용품 구입 201-01 Page 17 1,200,000 KRW Opens in a new window
  16. ㅇ청소 및 작업도구 구입 201-01 Page 17 1,200,000 KRW Opens in a new window
  17. ㅇ화장실 소모품 구입 201-01 Page 17 2,160,000 KRW Opens in a new window
  18. ㅇ정수기 소독 및 점검 201-01 Page 17 1,200,000 KRW Opens in a new window
  19. ○임차료 201-01 Page 17 1,250,000 KRW Opens in a new window
  20. ㅇ자연생태공원 정비 장비 임차 201-01 Page 17 1,250,000 KRW Opens in a new window
  21. ○공공요금및제세 201-02 Page 17 20,160,000 KRW Opens in a new window
  22. ㅇ전기요금 1,300,000원*12월 201-02 Page 17 15,600,000 KRW Opens in a new window
  23. ㅇ화재보험료 1,000,000원*1회 201-02 Page 17 1,000,000 KRW Opens in a new window
  24. ㅇ상해배상책임 보험료 201-02 Page 17 1,000,000 KRW Opens in a new window
  25. ㅇ상하수도요금 100,000원*12월 201-02 Page 17 1,200,000 KRW Opens in a new window
  26. ㅇ인터넷 사용요금 30,000원*12월 201-02 Page 17 360,000 KRW Opens in a new window
  27. ㅇ정화조 오물 수거료 500,000원*2회 201-02 Page 17 1,000,000 KRW Opens in a new window
  28. ○시설장비유지비 201-02 Page 17 4,580,000 KRW Opens in a new window
  29. ㅇ화장실 및 생태관 건물 유지비 201-02 Page 17 2,000,000 KRW Opens in a new window
  30. ㅇ자전거 수리비 20,000원*7대*2회 201-02 Page 17 280,000 KRW Opens in a new window
  31. ㅇ유류대(경운기, 예취기 등) 201-02 Page 17 1,900,000 KRW Opens in a new window
  32. ㅇ유지비(경운기, 예취기 등) 201-02 Page 17 400,000 KRW Opens in a new window
  33. ○생태공원 잔디보호약제 구입 206-01 Page 17 1,000,000 KRW Opens in a new window
  34. ○예취기 날 및 보호장비 등 구입 206-01 Page 17 1,000,000 KRW Opens in a new window
  35. ○자연과환경 바로알기교육 307-12 Page 17 13,000,000 KRW Opens in a new window
  36. ○중덕지 자연생태공원 유지관리 및 시설물정비공사 401-01 Page 18 40,000,000 KRW Opens in a new window
  37. ○중덕지 자연생태공원 조경수 전지작업 401-01 Page 18 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6970bk05fbka9cv2rbthnm4q4z
Source document status
Available
File type
application/pdf
File size
509.227 KiB
Location inside the source
Page 17 Row 4 Line 6 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
2026-11-15 08:14
Item ID
bi_4de7wb91hrdhxbtcns67wdpynf
Address of this item
/en/BudgetDetail/Item/bi_4de7wb91hrdhxbtcns67wdpynf

Related records

Institution
경상북도 상주시
Programme
중덕 자연생태공원 관리

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 “중덕생태공원” · classification 206-01

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