- Institution
- 경상북도 상주시
- Department
- 산림녹지과
○시설장비유지비
Programme 성주봉 자연 휴양림 운영
Amounts and period
- Budget amount
- 104,980,000 KRW
- 기정액
- 103,780,000 KRW
- Change
- +1,200,000 KRW +1.2%
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 산림녹지과 39,129,865,000 KRW0.3%
-
Policy 자연휴양림 조성 및 운영 1,695,929,000 KRW6.2%
-
Programme 쾌적한 산림휴양공간 조성 1,695,929,000 KRW6.2%
-
Project 성주봉 자연 휴양림 운영 1,019,634,000 KRW10.3%
-
Budget category 일반운영비 467,068,000 KRW22.5%
-
Statistical item 공공운영비 291,060,000 KRW36.1%
-
Item ○시설장비유지비 104,980,000 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
12 items- ○시설장비유지비 104,980,000 KRW Opens in a new window
- ○일반수용비 133,868,000 KRW Opens in a new window
- ㅇ휴양림 각종 안내판 정비경정 7,000,000 KRW Opens in a new window
- ㅇ현수막 제작경정 7,000,000 KRW Opens in a new window
- ㅇ물탱크청소경정 3,600,000 KRW Opens in a new window
- ○공공요금및제세 183,200,000 KRW Opens in a new window
- ㅇ전기요금경정 144,000,000 KRW Opens in a new window
- ㅇ이륜자동차 유류대경정 2,220,000 KRW Opens in a new window
- ㅇ관리용 차량 유류대경정 4,440,000 KRW Opens in a new window
- ㅇ기계톱 및 예취기 유류대경정 2,220,000 KRW Opens in a new window
- ○시설 보수용 자재 구입경정 5,000,000 KRW Opens in a new window
- ○제설용 염화칼슘 구입경정 12,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7e56s9a7n1gh1d1qrxmb1q4484- Source document status
- Available
- File type
- application/pdf
- File size
- 137.832 KiB
- Location inside the source
- Page 5 Row 11 Line 18 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5dhtn383873qmjvbzcvtjfwkaf- Address of this item
- /en/BudgetDetail/Item/bi_5dhtn383873qmjvbzcvtjfwkaf
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 “시설장비유지비” · classification 201-02
- ○ 침출수처리시설 시설장비유지비 15,000,000 KRW −40.0%
- ○시설장비유지비 o냉난방기 청소비 49,334,000 KRW +25.4%
- ◎시설장비유지비 1,719,000 KRW
- ◎시설장비유지비 165,861,000 KRW −0.0%
- ◎시설장비유지비 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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