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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.

  1. Department 환경관리과 61,689,174,000 KRW
  2. Policy 자연환경보전관리 7,477,649,000 KRW
  3. Programme 깨끗한 자연환경 조성 7,477,649,000 KRW
  4. Project 중덕 자연생태공원 관리 458,033,000 KRW
  5. Budget category 일반운영비 51,660,000 KRW
  6. Statistical item 사무관리비 14,200,000 KRW
  7. 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
  1. ㅇ전자경비 용역비 220,000원*12월 201-01 Page 17 Selected item 2,640,000 KRW Opens in a new window
  2. ○생태공원 제초 및 환경정비 101-04 Page 17 73,912,000 KRW Opens in a new window
  3. ㅇ인부임 81,400원*4명*200일 101-04 Page 17 65,120,000 KRW Opens in a new window
  4. ㅇ4대보험료 65,120,000원*13.5% 101-04 Page 17 8,792,000 KRW Opens in a new window
  5. ○생태공원 관리 101-04 Page 17 32,061,000 KRW Opens in a new window
  6. ㅇ인부임 81,400원*1명*269일 101-04 Page 17 21,897,000 KRW Opens in a new window
  7. ㅇ휴일근무수당 122,100원*52일 101-04 Page 17 6,350,000 KRW Opens in a new window
  8. ㅇ4대보험료 28,247,000원*13.5% 101-04 Page 17 3,814,000 KRW Opens in a new window
  9. ○생태공원 관리 인부 퇴직금 101-04 Page 17 3,000,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 17 10,240,000 KRW Opens in a new window
  11. ㅇ홍보용 팸플릿 제작 201-01 Page 17 1,000,000 KRW Opens in a new window
  12. ㅇ현수막 제작 60,000원*5개소*3회 201-01 Page 17 900,000 KRW Opens in a new window
  13. ㅇ전기안전관리 대행 수수료 201-01 Page 17 2,400,000 KRW Opens in a new window
  14. ㅇTV 시청료 15,000원*1대*12월 201-01 Page 17 180,000 KRW Opens in a new window
  15. ㅇ생태관 관리용품 구입 201-01 Page 17 1,200,000 KRW Opens in a new window
  16. ㅇ청소 및 작업도구 구입 201-01 Page 17 1,200,000 KRW Opens in a new window
  17. ㅇ화장실 소모품 구입 201-01 Page 17 2,160,000 KRW Opens in a new window
  18. ㅇ정수기 소독 및 점검 201-01 Page 17 1,200,000 KRW Opens in a new window
  19. ○임차료 201-01 Page 17 1,320,000 KRW Opens in a new window
  20. ㅇ자연생태공원 정비 장비 임차 201-01 Page 17 1,320,000 KRW Opens in a new window
  21. ○관리용역비 201-01 Page 17 2,640,000 KRW Opens in a new window
  22. ○공공요금및제세 201-02 Page 17 30,760,000 KRW Opens in a new window
  23. ㅇ전기요금 2,000,000원*12월 201-02 Page 17 24,000,000 KRW Opens in a new window
  24. ㅇ화재보험료 1,000,000원*1회 201-02 Page 17 1,000,000 KRW Opens in a new window
  25. ㅇ상해배상책임 보험료 201-02 Page 17 2,000,000 KRW Opens in a new window
  26. ㅇ상하수도요금 200,000원*12월 201-02 Page 17 2,400,000 KRW Opens in a new window
  27. ㅇ인터넷 사용요금 30,000원*12월 201-02 Page 17 360,000 KRW Opens in a new window
  28. ㅇ정화조 오물 수거료 201-02 Page 17 1,000,000 KRW Opens in a new window
  29. ○시설장비유지비 201-02 Page 17 6,700,000 KRW Opens in a new window
  30. ㅇ화장실 및 생태관 건물 유지비 201-02 Page 17 4,000,000 KRW Opens in a new window
  31. ㅇ자전거 수리비 100,000원*7대*1회 201-02 Page 17 700,000 KRW Opens in a new window
  32. ㅇ유류대(경운기, 예취기 등) 201-02 Page 18 1,600,000 KRW Opens in a new window
  33. ㅇ유지비(경운기, 예취기 등) 201-02 Page 18 400,000 KRW Opens in a new window
  34. ○생태공원 조경용 꽃모 구입 206-01 Page 18 8,000,000 KRW Opens in a new window
  35. ○생태공원 잔디보호약제 구입 206-01 Page 18 1,000,000 KRW Opens in a new window
  36. ○예취기 날 및 보호장비 등 구입 206-01 Page 18 1,000,000 KRW Opens in a new window
  37. ○중덕생태공원 시비용 비료 구입 206-01 Page 18 2,400,000 KRW Opens in a new window
  38. ○자연과환경 바로알기교육 307-12 Page 18 15,000,000 KRW Opens in a new window
  39. ○중덕지 자연생태공원 유지관리 및 시설물정비공사 401-01 Page 18 250,000,000 KRW Opens in a new window
  40. ○중덕지 자연생태공원 조경수 전지작업 401-01 Page 18 20,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “ㅇ전자경비” · classification 201-01

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