- Institution
- 경상북도 영천시
- Department
- 관광진흥과
○시설장비유지비
Programme 화랑설화마을운영
Amounts and period
- Budget amount
- 48,000,000 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.
-
Department 관광진흥과 21,448,583,000 KRW0.2%
-
Policy 관광인프라구축 21,388,983,000 KRW0.2%
-
Programme 관광시설운영활성화 7,932,580,000 KRW0.6%
-
Project 화랑설화마을운영 1,716,212,000 KRW2.8%
-
Budget category 일반운영비 796,960,000 KRW6.0%
-
Statistical item 공공운영비 608,280,000 KRW7.9%
-
Item ○시설장비유지비 48,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
¤화랑설화마을예초용역 5,000,000원*4회 ¤조명설비구입 2,000,000원*1식 ¤수목관리용품구입 300,000원*5종*4회 ¤소규모수선공구구입 100,000원*20종*4회 ¤가로등유지보수관리비 100,000원*12월 ¤태양광설비유지보수관리 1,500,000원*2회 ¤야외시설소규모수선비 1,000,000원*6종*4회 ¤주제관소규모수선비 1,500,000원*3종*4회 ¤그린스테이션소규모수선비 1,500,000원*2종*2회 ¤공조기수선비 3,000,000원*5대*3회 ¤잔디광장및수목유지관리비 20,000,000원 ¤전기설비수선비 10,000,000원*1식 ¤소방시설설비수선비 ¤정수지유지보수관리비 1,000,000원*3대 ¤보일러유지보수관리비 5,000,000원*2대 ¤비상발전기유지보수관리비 4,000,000원*1식 ¤펌프유지보수관리비 ¤CCTV유지보수관리비 ¤급배수시설유지보수관리비 ¤건축시설물유지보수관리비 ¤빔프로젝트및VR장비보수 50,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○시설장비유지비 48,000,000 KRW Opens in a new window
- ○화랑설화마을관리및운영인부임 ¤기본급 512,493,000 KRW Opens in a new window
- ○주말운영보조일시사역인부임 ¤기본급 332,717,000 KRW Opens in a new window
- ○체험프로그램진행일시사역인부임 ¤기본급 55,811,000 KRW Opens in a new window
- ○제초,방역작업등일시사역인부임 ¤기본급 16,100,000 KRW Opens in a new window
- ○피복비 200,000원*2종*15명 24,149,000 KRW Opens in a new window
- ○일반수용비 43,160,000 KRW Opens in a new window
- ○운영수당 ¤일직비 600,000 KRW Opens in a new window
- ○임차료 ¤정수기임차 4,000,000 KRW Opens in a new window
- ○관리용역비 2,000,000 KRW Opens in a new window
- ○공공요금및제세 197,880,000 KRW Opens in a new window
- ○연료비 144,000,000 KRW Opens in a new window
- ○화랑설화마을무궤도열차운영 10,000,000 KRW Opens in a new window
- ○기계실자재구입비 4,000,000 KRW Opens in a new window
- ○전기실자재구입비 4,000,000 KRW Opens in a new window
- ○중앙제어실자재구입비 8,000,000 KRW Opens in a new window
- ○모터및펌프자재구입비 12,000,000 KRW Opens in a new window
- ○보일러자재구입비 8,000,000 KRW Opens in a new window
- ○비상발전기자재구입비 8,000,000 KRW Opens in a new window
- ○수목관리용약재구입비 2,400,000 KRW Opens in a new window
- ○관수시설추가설치재료구입 10,000,000 KRW Opens in a new window
Data source
- Document ID
doc_3y3qr59ap83368q62wkbprrgkf- Source document status
- Available
- File type
- application/pdf
- File size
- 276.104 KiB
- Location inside the source
- Page 17 Row 2 Line 21 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_70hz92e6cje0tjezynnp2r6ec1- Address of this item
- /en/BudgetDetail/Item/bi_70hz92e6cje0tjezynnp2r6ec1
Related records
Similar budgets
5 itemsKeyword “시설장비유지비” · classification 201-02
- ○ 침출수처리시설 시설장비유지비 15,000,000 KRW −40.0%
- ○시설장비유지비 o냉난방기 청소비 49,334,000 KRW +25.4%
- ◎시설장비유지비 1,719,000 KRW
- ◎시설장비유지비 165,861,000 KRW −0.0%
- ◎시설장비유지비 1,200,000 KRW
These items were verified within a limited set of name search results.
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