- Institution
- 경상북도 상주시
- Department
- 화남면
○환경미화업무 보조
Programme 화남면 생활환경정비
Amounts and period
- Budgeted amount
- 37,202,000 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 화남면 728,419,000 KRW5.1%
-
Policy 화남면 주민복지증진 230,983,000 KRW16.1%
-
Programme 화남면 주민편의 도모 230,983,000 KRW16.1%
-
Project 화남면 생활환경정비 67,478,000 KRW55.1%
-
Budget category 인건비 61,716,000 KRW60.3%
-
Statistical item 기간제근로자등보수 61,716,000 KRW60.3%
-
Item ○환경미화업무 보조 37,202,000 KRW
- Category–statistical code
- 101-04
- 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
25 items- ○환경미화업무 보조 37,202,000 KRW Opens in a new window
- ○불법광고물철거 인부임 2,065,000 KRW Opens in a new window
- ○꽃길조성 및 공원화사업장 관리 인부임 2,095,000 KRW Opens in a new window
- ○연도변 예취작업 인부임 16,164,000 KRW Opens in a new window
- ○도계소공원 정비사업 인부임 4,190,000 KRW Opens in a new window
- ㅇ인부임 89,800원*1명*365일 32,777,000 KRW Opens in a new window
- ㅇ4대보험료 32,777,000원*13.5% 4,425,000 KRW Opens in a new window
- ○일반수용비 2,200,000 KRW Opens in a new window
- ㅇ청소용품 구입 20,000원*4종*5회 400,000 KRW Opens in a new window
- ㅇ공중화장실 소모품 구입 1,800,000 KRW Opens in a new window
- ○공공요금및제세 1,537,000 KRW Opens in a new window
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 1,200,000 KRW Opens in a new window
- ㅇ쓰레기 불법투기 감시카메라(CCTV) 표준시설부담금 337,000 KRW Opens in a new window
- ○시설장비유지비 730,000 KRW Opens in a new window
- ㅇ예취기 유류대 480,000 KRW Opens in a new window
- ㅇ예취기 수리비 50,000원*5대 250,000 KRW Opens in a new window
- ○전정가위 구입 10,000원*5개 50,000 KRW Opens in a new window
- ○전정톱 구입 30,000원*2개 60,000 KRW Opens in a new window
- ○예취기날 구입 5,000원*5대*4회 100,000 KRW Opens in a new window
- ○무릎보호대 구입 15,000원*5개 75,000 KRW Opens in a new window
- ○안전모 구입 15,000원*5개 75,000 KRW Opens in a new window
- ○보안경 구입 15,000원*5개 75,000 KRW Opens in a new window
- ○비료 구입 30,000원*6회 180,000 KRW Opens in a new window
- ○농약 구입 30,000원*6회 180,000 KRW Opens in a new window
- ○모종 구입 1,000원*500본 500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6t9jjxe2e41f4xecd2jn57bvxc- Source document status
- Available
- File type
- application/pdf
- File size
- 1,522.776 KiB
- Location inside the source
- Page 119 Row 2 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5qg1fa2aa694pvpc74k81xh81k- Address of this item
- /en/BudgetDetail/Item/bi_5qg1fa2aa694pvpc74k81xh81k
Related records
Similar budgets
3 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 “환경미화업무” · classification 101-04
- ○환경미화업무 보조 40,002,000 KRW +7.5%
- ◎환경미화업무 기간제근로자 인건비 227,316,000 KRW
- ◎환경미화업무 기간제근로자 인건비 241,592,000 KRW
These items were verified within a limited set of name search results.
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