onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 상주시
Department
관광진흥과

○회상나루관광지 야외테이블 구입

Programme 회상나루관광지 관리

Amounts and period

Budgeted amount
2,400,000 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 관광진흥과 16,994,141,000 KRW
  2. Policy 관광시설의 효율적 관리 3,725,865,000 KRW
  3. Programme 관광시설관리 3,725,865,000 KRW
  4. Project 회상나루관광지 관리 407,052,000 KRW
  5. Budget category 자산취득비 11,400,000 KRW
  6. Statistical item 자산및물품취득비 11,400,000 KRW
  7. Item ○회상나루관광지 야외테이블 구입 2,400,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

800,000원*3개

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

Detailed budget items

25 items
  1. ○회상나루관광지 야외테이블 구입 405-01 Page 14 Selected item 2,400,000 KRW Opens in a new window
  2. ○회상나루 관광지 제초작업 인부임 101-04 Page 13 16,254,000 KRW Opens in a new window
  3. ○회상나루 관광지 예취작업 인부임 101-04 Page 13 16,443,000 KRW Opens in a new window
  4. ○회상나루 관광지 조경관리 인부임 101-04 Page 13 6,656,000 KRW Opens in a new window
  5. ○회상나루 관광지 환경관리 인부임 101-04 Page 13 48,298,000 KRW Opens in a new window
  6. ○4대보험료 48,298,000원*13.5% 101-04 Page 13 6,521,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 13 15,200,000 KRW Opens in a new window
  8. ㅇ각종 이용시설 안내판 제작 201-01 Page 13 2,000,000 KRW Opens in a new window
  9. ㅇ회상나루 관광지 환경정비 작업용품 구입 201-01 Page 13 2,400,000 KRW Opens in a new window
  10. ㅇ공중화장실 등 청소용품 구입 201-01 Page 13 7,200,000 KRW Opens in a new window
  11. ㅇ회상나루 관광지 전기설비 전기안전점검수수료 201-01 Page 13 3,600,000 KRW Opens in a new window
  12. ○공공요금및제세 201-02 Page 13 57,600,000 KRW Opens in a new window
  13. ㅇ회상나루 관광지 전기요금 201-02 Page 13 48,000,000 KRW Opens in a new window
  14. ㅇ회상나루 관광지 상하수도요금 201-02 Page 13 3,600,000 KRW Opens in a new window
  15. ㅇ회상나루 관광지 통신요금 201-02 Page 13 6,000,000 KRW Opens in a new window
  16. ○시설장비유지비 201-02 Page 13 38,080,000 KRW Opens in a new window
  17. ○조경관리용품 구입 206-01 Page 14 600,000 KRW Opens in a new window
  18. ㅇ조경수 시비용 비료 10,000원*30포 206-01 Page 14 300,000 KRW Opens in a new window
  19. ㅇ조경용 관리용품 구입 206-01 Page 14 300,000 KRW Opens in a new window
  20. ○낙동강 문학관 운영위탁 307-05 Page 14 85,000,000 KRW Opens in a new window
  21. ○경천섬 수상탐방로 유지관리 용역 401-01 Page 14 20,000,000 KRW Opens in a new window
  22. ○경천섬 수상탐방로 시설물 보수 401-01 Page 14 20,000,000 KRW Opens in a new window
  23. ○회상나루 시설물 도색공사 401-01 Page 14 20,000,000 KRW Opens in a new window
  24. ○주막촌 비가림시설 공사 401-01 Page 14 45,000,000 KRW Opens in a new window
  25. ○회상나루관광지 포충기 구입 405-01 Page 14 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0geqc6w4qvgb71034gse44kfnd
Source document status
Available
File type
application/pdf
File size
334.118 KiB
Location inside the source
Page 14 Row 8 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6rqjs47jr7yzvs04y3g6cgcej1

Similar budgets

1 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 “회상나루관광지” · classification 405-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.