- Institution
- 경상북도 상주시
- Department
- 산림녹지과
ㅇ전자경비 용역비 400,000원*12월
Programme 목재문화체험장 운영 관리
Amounts and period
- Budgeted amount
- 4,800,000 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 산림녹지과 32,125,152,000 KRW0.0%
-
Policy 자연휴양림 조성 및 운영 1,568,770,000 KRW0.3%
-
Programme 쾌적한 산림휴양공간 조성 1,568,770,000 KRW0.3%
-
Project 목재문화체험장 운영 관리 291,939,000 KRW1.6%
-
Budget category 일반운영비 81,920,000 KRW5.9%
-
Statistical item 사무관리비 26,020,000 KRW18.4%
-
Item ㅇ전자경비 용역비 400,000원*12월 4,800,000 KRW
- Category–statistical code
- 201-01
- 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
32 items- ㅇ전자경비 용역비 400,000원*12월 4,800,000 KRW Opens in a new window
- ○목공체험 지도사 인건비 73,890,000 KRW Opens in a new window
- ○시설물 관리인부임 21,897,000 KRW Opens in a new window
- ○4대보험료 95,787,000원*13.5% 12,932,000 KRW Opens in a new window
- ○일반수용비 10,420,000 KRW Opens in a new window
- ㅇ홍보 리플릿 제작 600원*8,000매 4,800,000 KRW Opens in a new window
- ㅇ가스 정기검사 수수료 100,000 KRW Opens in a new window
- ㅇ홍보 현수막 제작 60,000원*24개 1,440,000 KRW Opens in a new window
- ㅇ물탱크 청소 600,000원*1회 600,000 KRW Opens in a new window
- ㅇ사무용품 등 소모품 구입 1,200,000 KRW Opens in a new window
- ㅇ청소 및 작업도구 구입 1,200,000 KRW Opens in a new window
- ㅇ상비약품 구입 30,000원*12월 360,000 KRW Opens in a new window
- ㅇ정수기 임차료 60,000원*12월 720,000 KRW Opens in a new window
- ○관리용역비 15,600,000 KRW Opens in a new window
- ㅇ전기안전검사 대행 수수료 3,600,000 KRW Opens in a new window
- ㅇ방화관리업무 대행 수수료 3,600,000 KRW Opens in a new window
- ㅇ승강기 안전관리 대행 수수료 3,600,000 KRW Opens in a new window
- ○공공요금및제세 26,300,000 KRW Opens in a new window
- ㅇ전기요금 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ㅇ영업배상 책임보험 1,500,000 KRW Opens in a new window
- ㅇ가스배상 책임보험 100,000원*1식 100,000 KRW Opens in a new window
- ㅇ한국소방안전 협회비 100,000 KRW Opens in a new window
- ㅇ인터넷 사용요금 50,000원*12월 600,000 KRW Opens in a new window
- ○연료비 6,000,000 KRW Opens in a new window
- ㅇ난방용 가스 구입 2,000원*3,000kg 6,000,000 KRW Opens in a new window
- ○시설장비유지비 23,600,000 KRW Opens in a new window
- ㅇ승강기 종합 유지관리 3,600,000 KRW Opens in a new window
- ㅇ시설물 유지관리 20,000,000원*1식 20,000,000 KRW Opens in a new window
- ○목재 체험 부자재 구입 60,000,000 KRW Opens in a new window
- ○조경수 병해충 방제약 및 물품 구입 900,000 KRW Opens in a new window
- ○조경수 관리용 비료 구입 400,000 KRW Opens in a new window
- ○목재문화체험장 건물도색(오일스테인) 공사 40,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7hxgvwr618t968vaaqqm1x4h6e- Source document status
- Available
- File type
- application/pdf
- File size
- 619.972 KiB
- Location inside the source
- Page 58 Row 2 Line 19 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_5nv9c5ccx5p3chgas0a1m2bv8t- Address of this item
- /en/BudgetDetail/Item/bi_5nv9c5ccx5p3chgas0a1m2bv8t
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 “ㅇ전자경비” · classification 201-01
- ㅇ전자경비 용역비 400,000원*12월 4,800,000 KRW
- ㅇ전자경비 용역비 400,000원*12월 4,800,000 KRW
- ㅇ전자경비 용역비 300,000원*12월 3,600,000 KRW
- ㅇ전자경비 용역비 200,000원*12월 2,400,000 KRW
- ㅇ전자경비 용역비 220,000원*12월 2,640,000 KRW
These items were verified within a limited set of name search results.
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