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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
사회복지과

ㅇ빔프로젝트 유지비 500,000원*2회

Programme 화령지구전투전승기념관관리

Amounts and period

Budgeted amount
1,000,000 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 사회복지과 114,376,558,000 KRW
  2. Policy 지역사회복지 인프라 구축 6,643,483,000 KRW
  3. Programme 보훈관리 및 지원 2,649,358,000 KRW
  4. Project 화령지구전투전승기념관관리 547,523,000 KRW
  5. Budget category 일반운영비 217,763,000 KRW
  6. Statistical item 공공운영비 131,883,000 KRW
  7. Item ㅇ빔프로젝트 유지비 500,000원*2회 1,000,000 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

70 items
  1. ㅇ빔프로젝트 유지비 500,000원*2회 201-02 Page 20 Selected item 1,000,000 KRW Opens in a new window
  2. ○전승기념공원 관리 101-04 Page 19 17,066,000 KRW Opens in a new window
  3. ㅇ전승기념관 예취작업 인부임 101-04 Page 19 5,688,000 KRW Opens in a new window
  4. ㅇ전승기념관 전지작업 인부임 101-04 Page 19 5,688,000 KRW Opens in a new window
  5. ㅇ전승기념관 제초작업 등 환경정비 인부임 101-04 Page 19 3,660,000 KRW Opens in a new window
  6. ㅇ4대보험료 15,036,000원*13.5% 101-04 Page 19 2,030,000 KRW Opens in a new window
  7. ○전승기념관 사무보조 인부임 101-04 Page 19 65,294,000 KRW Opens in a new window
  8. ㅇ인부임 60,300원*3명*246일 101-04 Page 19 44,502,000 KRW Opens in a new window
  9. ㅇ주휴월차수당 60,300원*3명*6일*12월 101-04 Page 19 13,025,000 KRW Opens in a new window
  10. ㅇ4대보험료 57,527,000원*13.5% 101-04 Page 19 7,767,000 KRW Opens in a new window
  11. ○운영수당 201-01 Page 19 11,900,000 KRW Opens in a new window
  12. ㅇ전승기념관 당직(일직)수당 201-01 Page 19 11,900,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 19 42,740,000 KRW Opens in a new window
  14. ㅇ전승기념관 홍보물 제작 500원*15,000부 201-01 Page 19 7,500,000 KRW Opens in a new window
  15. ㅇ전승기념관 발송용 봉투제작 201-01 Page 19 1,500,000 KRW Opens in a new window
  16. ㅇ전승기념관 도서구입(교양지) 201-01 Page 19 900,000 KRW Opens in a new window
  17. ㅇ전승기념관 도서구입(전쟁서적) 201-01 Page 19 540,000 KRW Opens in a new window
  18. ㅇ전승기념관 일반 사무용품 구입 201-01 Page 19 1,200,000 KRW Opens in a new window
  19. ㅇ전승기념관 전자용역비 350,000원*12월 201-01 Page 19 4,200,000 KRW Opens in a new window
  20. ㅇ전승기념관 청소 및 작업용품 구입 201-01 Page 19 1,800,000 KRW Opens in a new window
  21. ㅇ전승기념관 화장실 위생용품 구입 201-01 Page 19 1,800,000 KRW Opens in a new window
  22. ㅇ전승기념관 쓰레기봉투 구입 201-01 Page 19 1,500,000 KRW Opens in a new window
  23. ㅇ체험시설 소모용품 구입 201-01 Page 19 2,000,000 KRW Opens in a new window
  24. ㅇ전승기념관 각종 안내판 제작 201-01 Page 19 2,500,000 KRW Opens in a new window
  25. ㅇ화령전적지 게양국기 구입(6.25참전국) 201-01 Page 19 850,000 KRW Opens in a new window
  26. ㅇ화령전적지 안내간판 정비 201-01 Page 19 9,000,000 KRW Opens in a new window
  27. ㅇ홈페이지 유지관리 20,000,000원*10% 201-01 Page 19 2,000,000 KRW Opens in a new window
  28. ㅇ전승기념관 방역비 110원*2,272㎡*5회 201-01 Page 19 1,250,000 KRW Opens in a new window
  29. ㅇ우산포장비닐 구입 300,000원*4회 201-01 Page 19 1,200,000 KRW Opens in a new window
  30. ㅇ천정형 냉난방기 청소 용역 수수료 201-01 Page 20 3,000,000 KRW Opens in a new window
  31. ○임차료 201-01 Page 20 4,200,000 KRW Opens in a new window
  32. ㅇ정수기임차료 50,000원*3대*12월 201-01 Page 20 1,800,000 KRW Opens in a new window
  33. ㅇ공간 향균기 임차료 20,000원*10대*12월 201-01 Page 20 2,400,000 KRW Opens in a new window
  34. ○피복비 201-01 Page 20 600,000 KRW Opens in a new window
  35. ㅇ근부복 100,000원*3명*2회 201-01 Page 20 600,000 KRW Opens in a new window
  36. ○급량비 201-01 Page 20 1,440,000 KRW Opens in a new window
  37. ㅇ전승기념관 업무추진 특근매식비 201-01 Page 20 1,440,000 KRW Opens in a new window
  38. ○공공요금및제세 201-02 Page 20 94,360,000 KRW Opens in a new window
  39. ㅇ전승기념관 전기사용료 5,000,000원*12월 201-02 Page 20 60,000,000 KRW Opens in a new window
  40. ㅇ전승기념관 상하수도 요금 500,000원*12월 201-02 Page 20 6,000,000 KRW Opens in a new window
  41. ㅇ인터넷 사용료 50,000원*6대*12월 201-02 Page 20 3,600,000 KRW Opens in a new window
  42. ㅇ전승기념관 환경개선부담금 150,000원*2회 201-02 Page 20 300,000 KRW Opens in a new window
  43. ㅇ스카이라이프 수신료 15,000원*2대*12월 201-02 Page 20 360,000 KRW Opens in a new window
  44. ㅇ홍보책자 발송용 우편료 201-02 Page 20 1,200,000 KRW Opens in a new window
  45. ㅇ전승기념관 화재보험료 3,000,000원*1식 201-02 Page 20 3,000,000 KRW Opens in a new window
  46. ㅇ전승기념관 영업배상보험료 201-02 Page 20 3,000,000 KRW Opens in a new window
  47. ㅇ전승기념관 승강기 안전관리대행 수수료 201-02 Page 20 3,600,000 KRW Opens in a new window
  48. ㅇ전승기념관 전기안전관리대행 수수료 201-02 Page 20 7,200,000 KRW Opens in a new window
  49. ㅇ전승기념관 소방안전관리대행 수수료 201-02 Page 20 6,000,000 KRW Opens in a new window
  50. ㅇ전승기념관 소방안전관리 협회비 201-02 Page 20 100,000 KRW Opens in a new window
  51. ○시설장비유지비 201-02 Page 20 37,523,000 KRW Opens in a new window
  52. ㅇ화령 전적지 유지관리 1,000,000원*3회 201-02 Page 20 3,000,000 KRW Opens in a new window
  53. ㅇ전승기념관 기계설비 유지비 201-02 Page 20 6,000,000 KRW Opens in a new window
  54. ㅇ전승기념관 CCTV 유지관리비 201-02 Page 20 3,000,000 KRW Opens in a new window
  55. ㅇ전승기념관 전시시설 유지비 201-02 Page 20 5,000,000 KRW Opens in a new window
  56. ㅇ전승기념관 전기시설 유지비 201-02 Page 20 9,000,000 KRW Opens in a new window
  57. ㅇ전승기념관 통신장비 유지비 201-02 Page 20 2,000,000 KRW Opens in a new window
  58. ㅇ전승기념관 건물 유지비 201-02 Page 20 5,523,000 KRW Opens in a new window
  59. ㅇ전승기념관 물탱크 청소용역 201-02 Page 21 2,000,000 KRW Opens in a new window
  60. ㅇ전승기념관 정화조 오물 수거료 201-02 Page 21 1,000,000 KRW Opens in a new window
  61. ○전승기념관 프로그램 운영 15,000,000원*1식 201-03 Page 21 15,000,000 KRW Opens in a new window
  62. ○전승기념관 개관 행사비 10,000,000원*1식 201-03 Page 21 10,000,000 KRW Opens in a new window
  63. ○전승기념관 운영 홍보 및 업무추진 여비 202-01 Page 21 3,600,000 KRW Opens in a new window
  64. ○조경용 수목 및 계절꽃 구입 200,000원*5회 206-01 Page 21 1,000,000 KRW Opens in a new window
  65. ○조경(잔디)관리용 약재 구입 206-01 Page 21 1,800,000 KRW Opens in a new window
  66. ○조경관리용 비료 구입 10,000원*100포 206-01 Page 21 1,000,000 KRW Opens in a new window
  67. ○전승기념관 홈페이지 개설사업 207-02 Page 21 20,000,000 KRW Opens in a new window
  68. ○전승기념공원 청소용역 30,000,000원*1명 307-05 Page 21 30,000,000 KRW Opens in a new window
  69. ○전승기념공원 소규모 시설물 설치 및 보수공사 401-01 Page 21 40,000,000 KRW Opens in a new window
  70. ○전승기념관 집기 구입(책상,의자,캐비넷,TV, 냉장고,탁자 등) 405-01 Page 21 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0g2a1nkaf96kh58tcy9w0w72ep
Source document status
Available
File type
application/pdf
File size
740.434 KiB
Location inside the source
Page 20 Row 4 Line 32 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:52
Read and interpreted
2026-07-29 17:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_52k3es10hcz75jbgpdzg7dzcbp
Address of this item
/en/BudgetDetail/Item/bi_52k3es10hcz75jbgpdzg7dzcbp

Related records

Institution
경상북도 상주시
Programme
화령지구전투전승기념관관리

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 “ㅇ빔프로젝트” · classification 201-02

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