- Institution
- 경상북도 상주시
- Department
- 환경관리과
ㅇ전자경비 용역비 220,000원*12월
Programme 중덕 자연생태공원 관리
Amounts and period
- Budgeted amount
- 2,640,000 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 환경관리과 61,689,174,000 KRW0.0%
-
Policy 자연환경보전관리 7,477,649,000 KRW0.0%
-
Programme 깨끗한 자연환경 조성 7,477,649,000 KRW0.0%
-
Project 중덕 자연생태공원 관리 458,033,000 KRW0.6%
-
Budget category 일반운영비 51,660,000 KRW5.1%
-
Statistical item 사무관리비 14,200,000 KRW18.6%
-
Item ㅇ전자경비 용역비 220,000원*12월 2,640,000 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
40 items- ㅇ전자경비 용역비 220,000원*12월 2,640,000 KRW Opens in a new window
- ○생태공원 제초 및 환경정비 73,912,000 KRW Opens in a new window
- ㅇ인부임 81,400원*4명*200일 65,120,000 KRW Opens in a new window
- ㅇ4대보험료 65,120,000원*13.5% 8,792,000 KRW Opens in a new window
- ○생태공원 관리 32,061,000 KRW Opens in a new window
- ㅇ인부임 81,400원*1명*269일 21,897,000 KRW Opens in a new window
- ㅇ휴일근무수당 122,100원*52일 6,350,000 KRW Opens in a new window
- ㅇ4대보험료 28,247,000원*13.5% 3,814,000 KRW Opens in a new window
- ○생태공원 관리 인부 퇴직금 3,000,000 KRW Opens in a new window
- ○일반수용비 10,240,000 KRW Opens in a new window
- ㅇ홍보용 팸플릿 제작 1,000,000 KRW Opens in a new window
- ㅇ현수막 제작 60,000원*5개소*3회 900,000 KRW Opens in a new window
- ㅇ전기안전관리 대행 수수료 2,400,000 KRW Opens in a new window
- ㅇTV 시청료 15,000원*1대*12월 180,000 KRW Opens in a new window
- ㅇ생태관 관리용품 구입 1,200,000 KRW Opens in a new window
- ㅇ청소 및 작업도구 구입 1,200,000 KRW Opens in a new window
- ㅇ화장실 소모품 구입 2,160,000 KRW Opens in a new window
- ㅇ정수기 소독 및 점검 1,200,000 KRW Opens in a new window
- ○임차료 1,320,000 KRW Opens in a new window
- ㅇ자연생태공원 정비 장비 임차 1,320,000 KRW Opens in a new window
- ○관리용역비 2,640,000 KRW Opens in a new window
- ○공공요금및제세 30,760,000 KRW Opens in a new window
- ㅇ전기요금 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ㅇ화재보험료 1,000,000원*1회 1,000,000 KRW Opens in a new window
- ㅇ상해배상책임 보험료 2,000,000 KRW Opens in a new window
- ㅇ상하수도요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ인터넷 사용요금 30,000원*12월 360,000 KRW Opens in a new window
- ㅇ정화조 오물 수거료 1,000,000 KRW Opens in a new window
- ○시설장비유지비 6,700,000 KRW Opens in a new window
- ㅇ화장실 및 생태관 건물 유지비 4,000,000 KRW Opens in a new window
- ㅇ자전거 수리비 100,000원*7대*1회 700,000 KRW Opens in a new window
- ㅇ유류대(경운기, 예취기 등) 1,600,000 KRW Opens in a new window
- ㅇ유지비(경운기, 예취기 등) 400,000 KRW Opens in a new window
- ○생태공원 조경용 꽃모 구입 8,000,000 KRW Opens in a new window
- ○생태공원 잔디보호약제 구입 1,000,000 KRW Opens in a new window
- ○예취기 날 및 보호장비 등 구입 1,000,000 KRW Opens in a new window
- ○중덕생태공원 시비용 비료 구입 2,400,000 KRW Opens in a new window
- ○자연과환경 바로알기교육 15,000,000 KRW Opens in a new window
- ○중덕지 자연생태공원 유지관리 및 시설물정비공사 250,000,000 KRW Opens in a new window
- ○중덕지 자연생태공원 조경수 전지작업 20,000,000 KRW Opens in a new window
Data source
- Document ID
doc_0cadv1kf33mm134s9xqpyhhdq8- Source document status
- Available
- File type
- application/pdf
- File size
- 511.384 KiB
- Location inside the source
- Page 17 Row 4 Line 21 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_66538q6z0sf8ds25jz2hm4dyvr- Address of this item
- /en/BudgetDetail/Item/bi_66538q6z0sf8ds25jz2hm4dyvr
Related records
Similar budgets
5 itemsKeyword “ㅇ전자경비” · classification 201-01
- ㅇ전자경비 용역비 220,000원*12월 2,640,000 KRW
- ㅇ전자경비 용역비 220,000원*12월 2,640,000 KRW
- ㅇ전자경비 용역비 300,000원*12월 3,600,000 KRW
- ㅇ전자경비 용역비 200,000원*12월 2,400,000 KRW
- ㅇ전자경비 용역비 400,000원*12월 4,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.