ㅇ공성 썸머페스티벌 물놀이기구 임차

Amounts and period

Budgeted amount

3,300,000 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.

Original description

3,300,000원*1식

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

1. ㅇ공성 썸머페스티벌 물놀이기구 임차 201-01 Page 39 Selected item 3,300,000 KRW Opens in a new window
2. ○불법광고물철거 인부임 101-04 Page 39 2,095,000 KRW Opens in a new window
3. ○문화마을 소공원주변 관리 인부임 101-04 Page 39 1,257,000 KRW Opens in a new window
4. ○용안·금계 소공원주변 관리 인부임 101-04 Page 39 2,514,000 KRW Opens in a new window
5. ○꽃길조성 및 공원화사업장 관리 인부임 101-04 Page 39 2,095,000 KRW Opens in a new window
6. ○연도변 예취작업 인부임 101-04 Page 39 21,552,000 KRW Opens in a new window
7. ○여남재 공중화장실 관리 인부임 101-04 Page 39 15,084,000 KRW Opens in a new window
8. ○여남재 주변 예취작업 인부임 101-04 Page 39 898,000 KRW Opens in a new window
9. ○일반수용비 201-01 Page 39 3,988,000 KRW Opens in a new window
10. ㅇ공성 음악회 행사 홍보물 제작 등 201-01 Page 39 2,000,000 KRW Opens in a new window
11. ㅇ재활용품선별장 쓰레기처리용 공구 구입 201-01 Page 39 500,000 KRW Opens in a new window
12. ㅇ복지회관 청소용품 구입 201-01 Page 39 720,000 KRW Opens in a new window
13. ㅇ시장 공중화장실 휴지 구입 201-01 Page 39 300,000 KRW Opens in a new window
14. ㅇ여남재 공중화장실 소모품 구입 201-01 Page 39 360,000 KRW Opens in a new window
15. ㅇ여남재 화장실 소독약품 구입 201-01 Page 39 108,000 KRW Opens in a new window
16. ○임차료 201-01 Page 39 6,952,000 KRW Opens in a new window
17. ㅇ연탄재매립장 부지 임차 201-01 Page 39 3,652,000 KRW Opens in a new window
18. ○공공요금및제세 201-02 Page 39 9,263,000 KRW Opens in a new window
19. ㅇ쓰레기 불법투기 감시카메라(CCTV) 전기요금 201-02 Page 39 3,960,000 KRW Opens in a new window
20. ㅇ쓰레기 불법투기 감시카메라(CCTV) 표준시설부담금 201-02 Page 39 1,683,000 KRW Opens in a new window
21. ㅇ시장 화장실 및 선별장 상하수도요금 201-02 Page 39 480,000 KRW Opens in a new window
22. ㅇ시장 공중화장실 전기요금 201-02 Page 39 1,320,000 KRW Opens in a new window
23. ㅇ재활용품 선별장 전기요금 201-02 Page 40 1,320,000 KRW Opens in a new window
24. ㅇ여남재 공중화장실 오물 수거료 201-02 Page 40 500,000 KRW Opens in a new window
25. ○시설장비유지비 201-02 Page 40 984,000 KRW Opens in a new window
26. ㅇ공중화장실 유지관리비 201-02 Page 40 400,000 KRW Opens in a new window
27. ㅇ예취기 유류대 201-02 Page 40 384,000 KRW Opens in a new window
28. ㅇ예취기 수리비 50,000원*4대 201-02 Page 40 200,000 KRW Opens in a new window
29. ○공성 희망음악회 행사 운영 201-03 Page 40 8,000,000 KRW Opens in a new window
30. ○비료 구입 200,000원*1식 206-01 Page 40 200,000 KRW Opens in a new window
31. ○농약 구입 200,000원*1식 206-01 Page 40 200,000 KRW Opens in a new window
32. ○예취기날 구입 5,000원*5대*4회 206-01 Page 40 100,000 KRW Opens in a new window
33. ○무릎보호대 구입 15,000원*5개 206-01 Page 40 75,000 KRW Opens in a new window
34. ○안전모 구입 15,000원*5개 206-01 Page 40 75,000 KRW Opens in a new window
35. ○보안경 구입 15,000원*5개 206-01 Page 40 75,000 KRW Opens in a new window
36. ○전정가위 구입 10,000원*5개 206-01 Page 40 50,000 KRW Opens in a new window
37. ○시장 공중화장실 소독약품 구입 206-01 Page 40 108,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 상주시 · FY2026 본예산 · 일반회계 · 45 Opens in a new window

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Keyword “썸머페스티벌” · classification 201-01

• 경상북도 상주시 · 2026 2회 추경 ㅇ공성 썸머페스티벌 물놀이기구 임차경정 3,000,000 KRW −9.1%

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