- Institution
- 경상북도 상주시
- Department
- 관광진흥과
ㅇ경천섬 화훼단지 장비 임차
Programme 경천섬 관광지관리
Amounts and period
- Budget amount
- 14,000,000 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.
-
Department 관광진흥과 16,844,901,000 KRW0.1%
-
Policy 관광시설의 효율적 관리 4,770,809,000 KRW0.3%
-
Programme 관광시설관리 4,770,809,000 KRW0.3%
-
Project 경천섬 관광지관리 536,228,000 KRW2.6%
-
Budget category 일반운영비 149,100,000 KRW9.4%
-
Statistical item 사무관리비 90,340,000 KRW15.5%
-
Item ㅇ경천섬 화훼단지 장비 임차 14,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
700,000원*20일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ㅇ경천섬 화훼단지 장비 임차 14,000,000 KRW Opens in a new window
- ○경천섬 제초작업 인부임 40,700,000 KRW Opens in a new window
- ○경천섬 및 다목적광장 예취작업 인부임 73,332,000 KRW Opens in a new window
- ○경천섬 꽃모 식재 및 단순노무 인부임 40,700,000 KRW Opens in a new window
- ○경천섬 조경관리 인부임 41,904,000 KRW Opens in a new window
- ○경천섬 석발작업 인부임 16,280,000 KRW Opens in a new window
- ○경천섬 및 다목적광장 환경관리 99,412,000 KRW Opens in a new window
- ㅇ인부임 81,400원*4명*269일 87,587,000 KRW Opens in a new window
- ㅇ4대보험료 87,587,000원*13.5% 11,825,000 KRW Opens in a new window
- ○경천섬 및 다목적관장 기간제근로자 퇴직금 7,000,000 KRW Opens in a new window
- ○일반수용비 51,340,000 KRW Opens in a new window
- ㅇ각종 이용시설 안내판 및 표식 제작 5,000,000 KRW Opens in a new window
- ㅇ폭염 대비 실외근로자 생수 구입 950,000 KRW Opens in a new window
- ○임차료 14,000,000 KRW Opens in a new window
- ○관리용역비 25,000,000 KRW Opens in a new window
- ㅇ경천섬 공중화장실 청소 용역 25,000,000 KRW Opens in a new window
- ○공공요금및제세 36,960,000 KRW Opens in a new window
- ㅇ경천섬 및 다목적광장 관리용 CCTV 회선료 3,840,000 KRW Opens in a new window
- ○시설장비유지비 21,800,000 KRW Opens in a new window
- ㅇ예취기 유류비(휘발유) 4,800,000 KRW Opens in a new window
- ○경천섬 종자 구입 6,000,000 KRW Opens in a new window
- ㅇ유채 50,000원*60㎏ 3,000,000 KRW Opens in a new window
- ㅇ코스모스 50,000원*60㎏ 3,000,000 KRW Opens in a new window
- ○조경관리용 비료 구입 15,000,000 KRW Opens in a new window
- ○공중화장실 소독약제 구입 1,800,000 KRW Opens in a new window
- ○경천섬 소나무 전정공사 15,000,000 KRW Opens in a new window
- ○경천섬 수목 정비 공사 15,000,000 KRW Opens in a new window
- ○경천섬 화훼단지 정비 공사 15,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0kdqh720any8e3mhrmaj1k2y89- Source document status
- Available
- File type
- application/pdf
- File size
- 396.006 KiB
- Location inside the source
- Page 24 Row 2 Line 4 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_4j2gtx6nby6xy44th7h00seph8- Address of this item
- /en/BudgetDetail/Item/bi_4j2gtx6nby6xy44th7h00seph8
Related records
Similar budgets
5 itemsItems 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 “ㅇ경천섬” · classification 201-01
- ㅇ경천섬 화훼단지 장비 임차 7,000,000 KRW
- ㅇ경천섬 화훼단지 장비 임차 17,500,000 KRW
- ㅇ경천섬 화훼단지 장비 임차경정 8,400,000 KRW −40.0%
- ㅇ경천섬 법면 기계식 예취작업 등 장비 임차 7,000,000 KRW
- ㅇ경천섬 파라솔 임차 50,000원*100개*4월 20,000,000 KRW
These items were verified within a limited set of name search results.
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