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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
산림녹지과

ㅇ휴양림 각종 안내판 정비

Programme 성주봉 자연 휴양림 운영

Amounts and period

Budgeted amount
4,500,000 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 산림녹지과 35,679,545,000 KRW
  2. Policy 자연휴양림 조성 및 운영 1,558,299,000 KRW
  3. Programme 쾌적한 산림휴양공간 조성 1,558,299,000 KRW
  4. Project 성주봉 자연 휴양림 운영 920,154,000 KRW
  5. Budget category 일반운영비 439,688,000 KRW
  6. Statistical item 사무관리비 164,228,000 KRW
  7. Item ㅇ휴양림 각종 안내판 정비 4,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*15종

Institution and programme names are shown as the original Korean source text.

Detailed budget items

58 items
  1. ㅇ휴양림 각종 안내판 정비 201-01 Page 54 Selected item 4,500,000 KRW Opens in a new window
  2. ○휴양림 청소 인부임 101-04 Page 54 180,338,000 KRW Opens in a new window
  3. ○휴양림 조경관리 인부임 101-04 Page 54 96,625,000 KRW Opens in a new window
  4. ○휴양림 당직근무 인부임 101-04 Page 54 50,280,000 KRW Opens in a new window
  5. ○휴양림 물놀이장 및 주차관리 인부임 101-04 Page 54 40,224,000 KRW Opens in a new window
  6. ○4대보험료 367,467,000원*13.5% 101-04 Page 54 49,609,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 54 122,088,000 KRW Opens in a new window
  8. ㅇ휴양림 안내팸플릿 제작 201-01 Page 54 3,000,000 KRW Opens in a new window
  9. ㅇ침구류 구입 120,000원*6조*30개소 201-01 Page 54 21,600,000 KRW Opens in a new window
  10. ㅇ숲속의 광장 비치도서 구입 201-01 Page 54 1,500,000 KRW Opens in a new window
  11. ㅇ현수막 제작 60,000원*15개*5회 201-01 Page 54 4,500,000 KRW Opens in a new window
  12. ㅇ휴양림 홍보용 달력 제작 201-01 Page 54 10,000,000 KRW Opens in a new window
  13. ㅇ냉온수기 임차료 201-01 Page 54 2,880,000 KRW Opens in a new window
  14. ㅇTV 시청료 15,000원*30대*12월 201-01 Page 55 5,400,000 KRW Opens in a new window
  15. ㅇ자가용 전기설비 정기검사 수수료 201-01 Page 55 600,000 KRW Opens in a new window
  16. ㅇ수질검사 수수료 201-01 Page 55 1,200,000 KRW Opens in a new window
  17. ㅇ물탱크청소 300,000원*2회*4개소 201-01 Page 55 2,400,000 KRW Opens in a new window
  18. ㅇ에어컨 청소 100,000원*40개소 201-01 Page 55 4,000,000 KRW Opens in a new window
  19. ㅇ쓰레기 수거용 마대 구입 201-01 Page 55 1,500,000 KRW Opens in a new window
  20. ㅇ청소 및 작업도구 구입 201-01 Page 55 2,400,000 KRW Opens in a new window
  21. ㅇ상비약품 구입 150,000원*3조*2회 201-01 Page 55 900,000 KRW Opens in a new window
  22. ○임차료 201-01 Page 55 22,940,000 KRW Opens in a new window
  23. ㅇ자연휴양림 정비용 장비 임차 201-01 Page 55 3,600,000 KRW Opens in a new window
  24. ㅇ제설용 장비 임차 201-01 Page 55 3,500,000 KRW Opens in a new window
  25. ㅇ업무용 차량 임차 201-01 Page 55 15,840,000 KRW Opens in a new window
  26. ○관리용역비 201-01 Page 55 19,200,000 KRW Opens in a new window
  27. ㅇ전기안전관리 대행 수수료 201-01 Page 55 9,600,000 KRW Opens in a new window
  28. ㅇ해충방제 관리 800,000원*12월 201-01 Page 55 9,600,000 KRW Opens in a new window
  29. ○공공요금및제세 201-02 Page 55 168,800,000 KRW Opens in a new window
  30. ㅇ일반전화 사용요금 201-02 Page 55 1,800,000 KRW Opens in a new window
  31. ㅇ휴양림 객실 무선인터넷 사용요금 201-02 Page 55 6,600,000 KRW Opens in a new window
  32. ㅇ전기요금 3,600,000원*3개소*12월 201-02 Page 55 129,600,000 KRW Opens in a new window
  33. ㅇ하수처리시설 관리수수료 201-02 Page 56 8,400,000 KRW Opens in a new window
  34. ㅇ이륜자동차 보험료 200,000원*2대 201-02 Page 56 400,000 KRW Opens in a new window
  35. ㅇ영업배상 책임보험료 201-02 Page 56 15,000,000 KRW Opens in a new window
  36. ㅇ정화조 오물수거료 201-02 Page 56 7,000,000 KRW Opens in a new window
  37. ○연료비 201-02 Page 56 2,880,000 KRW Opens in a new window
  38. ㅇ취사용 가스 구입 201-02 Page 56 2,880,000 KRW Opens in a new window
  39. ○시설장비유지비 201-02 Page 56 103,780,000 KRW Opens in a new window
  40. ㅇ객실 전기전자용품 수리비 201-02 Page 56 1,500,000 KRW Opens in a new window
  41. ㅇ시설물 유지관리비 등 201-02 Page 56 90,000,000 KRW Opens in a new window
  42. ㅇ가로등(전등) 유지비 201-02 Page 56 3,000,000 KRW Opens in a new window
  43. ㅇ기계톱 및 예취기 유지비 201-02 Page 56 1,200,000 KRW Opens in a new window
  44. ㅇ이륜자동차 유지비 200,000원*2대 201-02 Page 56 400,000 KRW Opens in a new window
  45. ㅇ이륜자동차 유류대 201-02 Page 56 1,920,000 KRW Opens in a new window
  46. ㅇ관리용 차량 유류대 201-02 Page 56 3,840,000 KRW Opens in a new window
  47. ㅇ기계톱 및 예취기 유류대 201-02 Page 56 1,920,000 KRW Opens in a new window
  48. ○시설 보수용 자재 구입 206-01 Page 56 2,000,000 KRW Opens in a new window
  49. ○조경수 병해충 방제물품 구입 206-01 Page 56 3,840,000 KRW Opens in a new window
  50. ○제설용 염화칼슘 구입 206-01 Page 56 7,500,000 KRW Opens in a new window
  51. ○조경수 관리용 비료 구입 206-01 Page 56 1,500,000 KRW Opens in a new window
  52. ○염소약품 구입 25,000원*10회 206-01 Page 56 250,000 KRW Opens in a new window
  53. ○여름철 성수기 물놀이장 의료지원 307-05 Page 56 21,000,000 KRW Opens in a new window
  54. ○휴양림 업무용 이륜차 구입 405-01 Page 56 10,000,000 KRW Opens in a new window
  55. ○숲속의 집 비가림용 파라솔 구입 405-01 Page 56 10,800,000 KRW Opens in a new window
  56. ○휴양림 객실용 청소기 구입 405-01 Page 57 2,500,000 KRW Opens in a new window
  57. ○휴양림 객실용 선풍기 구입 405-01 Page 57 1,000,000 KRW Opens in a new window
  58. ○휴양림 객실용 소파 구입 405-01 Page 57 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_012mydyxr9vke2yekrn9m8wv64
Source document status
Available
File type
application/pdf
File size
624.594 KiB
Location inside the source
Page 54 Row 12 Line 3 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_67ad4ycc6ffmpte2bd2agwemcn
Address of this item
/en/BudgetDetail/Item/bi_67ad4ycc6ffmpte2bd2agwemcn

Related records

Institution
경상북도 상주시
Programme
성주봉 자연 휴양림 운영

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 “ㅇ휴양림” · classification 201-01

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