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Institution
경상북도 상주시
Department
관광진흥과

ㅇ조경관리 및 응급복구 등 장비 임차

Programme 경천섬 관광지관리

Amounts and period

Budgeted amount
16,250,000 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 경천섬 관광지관리 319,243,000 KRW
  5. Budget category 일반운영비 97,140,000 KRW
  6. Statistical item 사무관리비 39,720,000 KRW
  7. Item ㅇ조경관리 및 응급복구 등 장비 임차 16,250,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

650,000원*25일

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

Detailed budget items

26 items
  1. ㅇ조경관리 및 응급복구 등 장비 임차 201-01 Page 20 Selected item 16,250,000 KRW Opens in a new window
  2. ○경천섬 제초작업 인부임 101-04 Page 19 24,768,000 KRW Opens in a new window
  3. ○경천섬 예취작업 인부임 101-04 Page 19 27,405,000 KRW Opens in a new window
  4. ○경천섬 꽃모 식재 및 단순노무 인부임 101-04 Page 20 15,480,000 KRW Opens in a new window
  5. ○경천섬 조경관리 인부임 101-04 Page 20 23,296,000 KRW Opens in a new window
  6. ○경천섬 석발작업 인부임 101-04 Page 20 12,384,000 KRW Opens in a new window
  7. ○경천섬 산책로 및 잔디공원 환경관리 101-04 Page 20 27,410,000 KRW Opens in a new window
  8. ㅇ인부임 77,400원*1명*312일 101-04 Page 20 24,149,000 KRW Opens in a new window
  9. ㅇ4대보험료 24,149,000원*13.5% 101-04 Page 20 3,261,000 KRW Opens in a new window
  10. ○경천섬 주차장 및 야외상설무대장 환경관리 101-04 Page 20 27,410,000 KRW Opens in a new window
  11. ㅇ인부임 77,400원*1명*312일 101-04 Page 20 24,149,000 KRW Opens in a new window
  12. ㅇ4대보험료 24,149,000원*13.5% 101-04 Page 20 3,261,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 20 23,470,000 KRW Opens in a new window
  14. ㅇ각종 이용시설 안내판 및 표식 제작 201-01 Page 20 4,000,000 KRW Opens in a new window
  15. ○임차료 201-01 Page 20 16,250,000 KRW Opens in a new window
  16. ○공공요금및제세 201-02 Page 20 27,120,000 KRW Opens in a new window
  17. ㅇ경천섬 주변 경관조명 인터넷요금 201-02 Page 20 1,200,000 KRW Opens in a new window
  18. ○시설장비유지비 201-02 Page 20 30,300,000 KRW Opens in a new window
  19. ㅇ예취기 유류비(휘발유) 201-02 Page 21 3,800,000 KRW Opens in a new window
  20. ○경천섬 종자 구입 206-01 Page 21 6,000,000 KRW Opens in a new window
  21. ㅇ유채꽃 50,000원*60㎏ 206-01 Page 21 3,000,000 KRW Opens in a new window
  22. ㅇ코스모스꽃 50,000원*60㎏ 206-01 Page 21 3,000,000 KRW Opens in a new window
  23. ○조경관리용 비료 구입 206-01 Page 21 5,500,000 KRW Opens in a new window
  24. ○공중화장실 소독약제 구입 206-01 Page 21 450,000 KRW Opens in a new window
  25. ○경천섬 공중화장실 청소 용역 307-05 Page 21 22,000,000 KRW Opens in a new window
  26. ○경천섬 소나무 전정공사 401-01 Page 21 30,000,000 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 20 Row 4 Line 12 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_6s03ddjc9t334qv8kfgcdernbm

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 “ㅇ조경관리” · classification 201-01

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

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