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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
사회복지과

ㅇ제초기 유지관리 200,000원*2대

Programme 효자정재수기념관 유지관리

Amounts and period

Budget amount
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 사회복지과 47,671,816,000 KRW
  2. Policy 문화시설 인프라 구축 93,364,000 KRW
  3. Programme 문화시설 운영 93,364,000 KRW
  4. Project 효자정재수기념관 유지관리 93,364,000 KRW
  5. Budget category 일반운영비 44,552,000 KRW
  6. Statistical item 공공운영비 30,047,000 KRW
  7. Item ㅇ제초기 유지관리 200,000원*2대 400,000 KRW
Category–statistical code
201-02
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

38 items
  1. ㅇ제초기 유지관리 200,000원*2대 201-02 Page 29 Selected item 400,000 KRW Opens in a new window
  2. ○제초작업 인부임 101-04 Page 28 6,400,000 KRW Opens in a new window
  3. ○병충해 방제 등 농약살포 인부임 101-04 Page 28 2,421,000 KRW Opens in a new window
  4. ○조경관리(전지 등) 인부임 101-04 Page 28 2,574,000 KRW Opens in a new window
  5. ○예취기 작업 인부임 101-04 Page 28 3,861,000 KRW Opens in a new window
  6. ○기념관 청소 인부임 101-04 Page 28 9,600,000 KRW Opens in a new window
  7. ○4대보험료 24,856,000원*13.5% 101-04 Page 28 3,356,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 28 10,685,000 KRW Opens in a new window
  9. ㅇ안내 소책자 제작 500원*4,000부 201-01 Page 28 2,000,000 KRW Opens in a new window
  10. ㅇ기념관 관리용품 구입 201-01 Page 28 1,350,000 KRW Opens in a new window
  11. ㅇ공중화장실 관리용품 구입 201-01 Page 28 1,620,000 KRW Opens in a new window
  12. ㅇ청소 및 작업용품 구입 201-01 Page 28 1,080,000 KRW Opens in a new window
  13. ㅇ소방안전 관리 대행 수수료 201-01 Page 28 1,320,000 KRW Opens in a new window
  14. ㅇ기념관 도서구입 15,000원*45부 201-01 Page 28 675,000 KRW Opens in a new window
  15. ㅇ종량제봉투 구입 45,000원*12월 201-01 Page 29 540,000 KRW Opens in a new window
  16. ㅇTV 시청료 15,000원*1대*12월 201-01 Page 29 180,000 KRW Opens in a new window
  17. ㅇ정수기 임차료 30,000원*2대*12월 201-01 Page 29 720,000 KRW Opens in a new window
  18. ㅇ전기안전관리 대행 수수료 201-01 Page 29 1,200,000 KRW Opens in a new window
  19. ○관리용역비 201-01 Page 29 3,820,000 KRW Opens in a new window
  20. ㅇ전자무인경비 용역 235,000원*12월 201-01 Page 29 2,820,000 KRW Opens in a new window
  21. ㅇCCTV 유지관리 용역 1,000,000원*1식 201-01 Page 29 1,000,000 KRW Opens in a new window
  22. ○공공요금및제세 201-02 Page 29 19,000,000 KRW Opens in a new window
  23. ㅇ전기요금 1,500,000원*12월 201-02 Page 29 18,000,000 KRW Opens in a new window
  24. ㅇ정화조 오물 수거료 500,000원*2회 201-02 Page 29 1,000,000 KRW Opens in a new window
  25. ○연료비 201-02 Page 29 1,976,000 KRW Opens in a new window
  26. ㅇ기념관 난방 연료 201-02 Page 29 1,976,000 KRW Opens in a new window
  27. ○시설장비유지비 201-02 Page 29 9,071,000 KRW Opens in a new window
  28. ㅇ건물 유지관리 1,992원*889㎡ 201-02 Page 29 1,771,000 KRW Opens in a new window
  29. ㅇ분무기 유지관리 50,000원*2대 201-02 Page 29 100,000 KRW Opens in a new window
  30. ㅇ야외화장실 유지관리 201-02 Page 29 500,000 KRW Opens in a new window
  31. ㅇ전기시설 유지관리 2,000,000원*1식 201-02 Page 29 2,000,000 KRW Opens in a new window
  32. ㅇ방송시설 유지관리 500,000원*1식 201-02 Page 29 500,000 KRW Opens in a new window
  33. ㅇ냉난방시설 유지관리 201-02 Page 29 2,000,000 KRW Opens in a new window
  34. ㅇ기념관 매직비전 유지관리 201-02 Page 29 1,000,000 KRW Opens in a new window
  35. ㅇ건물안내판 정비비 80,000원*10종 201-02 Page 29 800,000 KRW Opens in a new window
  36. ○조경관리 약재 구입 206-01 Page 29 1,200,000 KRW Opens in a new window
  37. ○비료 구입 20,000원*10포*2회 206-01 Page 29 400,000 KRW Opens in a new window
  38. ○정재수기념관 야외 화장실 보수공사 401-01 Page 29 19,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7hmxq32axj7e8tgk2994wd261z
Source document status
Available
File type
application/pdf
File size
354.778 KiB
Location inside the source
Page 29 Row 2 Line 18 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4sg956av2ckekt4t5fy2tmftdv
Address of this item
/en/BudgetDetail/Item/bi_4sg956av2ckekt4t5fy2tmftdv

Related records

Institution
경상북도 상주시
Programme
효자정재수기념관 유지관리

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 “ㅇ제초기” · classification 201-02

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