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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 성주군
Department
수륜면

○EM발효액재료구입 5,000,000원

Programme 일선행정운영

Amounts and period

Budget amount
5,000,000 KRW
기정액
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 수륜면 1,848,785,000 KRW
  2. Policy 일선행정운영및주민생활편익구축(국토및지역개발/지역및도시) 1,635,130,000 KRW
  3. Programme 일선행정운영 763,330,000 KRW
  4. Project 일선행정운영 663,427,000 KRW
  5. Budget category 재료비 49,600,000 KRW
  6. Statistical item 재료비 49,600,000 KRW
  7. Item ○EM발효액재료구입 5,000,000원 5,000,000 KRW
Category–statistical code
206-01
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

51 items
  1. ○EM발효액재료구입 5,000,000원 206-01 Page 837 Selected item 5,000,000 KRW Opens in a new window
  2. ○소재지등산로정비 80,240원*2명*10일 101-04 Page 835 1,605,000 KRW Opens in a new window
  3. ○솔가람어울림마당관리 101-04 Page 835 19,258,000 KRW Opens in a new window
  4. ○국토대청결운동 80,240원*2명*50일 101-04 Page 835 8,024,000 KRW Opens in a new window
  5. ○정견대정비및화장실청소 101-04 Page 835 16,048,000 KRW Opens in a new window
  6. ○꽃길조성 80,240원*6명*50일 101-04 Page 835 24,072,000 KRW Opens in a new window
  7. ○간이화장실청소(26개소) 101-04 Page 835 24,072,000 KRW Opens in a new window
  8. ○행락지쓰레기(물놀이주변)청소 101-04 Page 835 19,258,000 KRW Opens in a new window
  9. ○기간제근로자간식비 101-04 Page 835 2,000,000 KRW Opens in a new window
  10. ○기간제근로자주휴수당 101-04 Page 835 8,024,000 KRW Opens in a new window
  11. ○현수막배너등제작 2,000,000원 201-01 Page 836 2,000,000 KRW Opens in a new window
  12. ○국기및군기등구입 10,000원*3종*25매 201-01 Page 836 750,000 KRW Opens in a new window
  13. ○가로기구입 5,000원*70매 201-01 Page 836 350,000 KRW Opens in a new window
  14. ○재해응급복구장비임차료 5,000,000원 201-01 Page 836 5,000,000 KRW Opens in a new window
  15. ○꽃길조성용장비임차료 2,100,000원 201-01 Page 836 2,100,000 KRW Opens in a new window
  16. ○민원접대용물품구입 201-01 Page 836 1,800,000 KRW Opens in a new window
  17. ○민원실비치용도서구입 201-01 Page 836 1,080,000 KRW Opens in a new window
  18. ○명패(감사패)제작 100,000원*5회 201-01 Page 836 500,000 KRW Opens in a new window
  19. ○연도변및꽃길조성자재구입 201-01 Page 836 1,000,000 KRW Opens in a new window
  20. ○각종행사물품구입등 3,000,000원 201-01 Page 836 3,000,000 KRW Opens in a new window
  21. ○행락질서계도용장비구입(조끼,모자등) 201-01 Page 836 100,000 KRW Opens in a new window
  22. ○찾아가는행복민원실운영 201-01 Page 836 5,000,000 KRW Opens in a new window
  23. ○신규전입자통합안내서제작(특수시책) 201-01 Page 836 5,000,000 KRW Opens in a new window
  24. ○간이화장실유지비 100,000원*26개 201-02 Page 836 2,600,000 KRW Opens in a new window
  25. ○간이화장실분뇨수거료 201-02 Page 836 2,600,000 KRW Opens in a new window
  26. ○공공전기요금(가로등,신호등,cctv등) 201-02 Page 836 96,000,000 KRW Opens in a new window
  27. ○가로등유지비 32,000원*1,306등*60/100 201-02 Page 836 25,076,000 KRW Opens in a new window
  28. ○공용차량운영비(일반2대,전기2대) 201-02 Page 836 14,000,000 KRW Opens in a new window
  29. ○맞춤형복지차량운영비 3,000,000원 201-02 Page 836 3,000,000 KRW Opens in a new window
  30. ○연막소독유류대 3,300,000원 201-02 Page 836 3,300,000 KRW Opens in a new window
  31. ○연막소독차량유류대 1,000,000원 201-02 Page 836 1,000,000 KRW Opens in a new window
  32. ○예취기유지비(4대) 2,000,000원 201-02 Page 836 2,000,000 KRW Opens in a new window
  33. ○인증기유지비 200,000원*5회 201-02 Page 836 1,000,000 KRW Opens in a new window
  34. ○정견대시설유지비 500,000원*2식 201-02 Page 836 1,000,000 KRW Opens in a new window
  35. ○대가천생태공원음수대수질검사수수료 201-02 Page 836 500,000 KRW Opens in a new window
  36. ○불법쓰레기수거및처리비 5,000,000원 201-02 Page 836 5,000,000 KRW Opens in a new window
  37. ○수륜백운리(중기마을)전통문화행사 201-03 Page 836 3,000,000 KRW Opens in a new window
  38. ○꽃길조성재료구입 500원*9,000본*2회 206-01 Page 836 9,000,000 KRW Opens in a new window
  39. ○교통섬꽃길조성재료구입 206-01 Page 837 9,000,000 KRW Opens in a new window
  40. ○가로화단조성재료등구입 206-01 Page 837 6,000,000 KRW Opens in a new window
  41. ○꽃길조성비료구입 10,000원*30포*2회 206-01 Page 837 600,000 KRW Opens in a new window
  42. ○수륜면청년회예취기수리봉사부품구입 206-01 Page 837 5,000,000 KRW Opens in a new window
  43. ○소재지가로화분교체 15,000,000원 206-01 Page 837 15,000,000 KRW Opens in a new window
  44. ○자율방범대운영비 5,000,000원*1개대 301-06 Page 837 5,000,000 KRW Opens in a new window
  45. ○반장활동비 50,000원*72명 301-07 Page 837 3,600,000 KRW Opens in a new window
  46. ○종합행정추진급식제공 301-11 Page 837 8,640,000 KRW Opens in a new window
  47. ○이장회의급식비 9,000원*25명*12회 301-11 Page 837 2,700,000 KRW Opens in a new window
  48. ○지역사회보장협의체급식비 301-11 Page 837 720,000 KRW Opens in a new window
  49. ○연도변환경정비 70,400,000원 401-01 Page 837 70,400,000 KRW Opens in a new window
  50. ○메뚜기축제장주변환경정비 401-01 Page 837 7,000,000 KRW Opens in a new window
  51. ○양정공중화장실수리(주민참여예산) 401-01 Page 837 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4hq01x7xpxpe34appg74db6n7q
Source document status
Available
File type
application/pdf
File size
14,912.997 KiB
Location inside the source
Page 837 Row 2 Line 8 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_68ks3em3whj2n65psdc92v12cd
Address of this item
/en/BudgetDetail/Item/bi_68ks3em3whj2n65psdc92v12cd

Related records

Institution
경상북도 성주군
Programme
일선행정운영

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 “EM발효액재료구입” · classification 206-01

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