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Institution
경상북도 상주시
Department
농촌개발과

○일반농산어촌 개발사업 시설물 유지관리시설부대비

Programme 농촌마을종합개발사업 운영

Amounts and period

Budgeted amount
2,628,000 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 농촌개발과 42,760,448,000 KRW
  2. Policy 지역개발사업 42,629,033,000 KRW
  3. Programme 농촌마을종합개발사업 29,630,944,000 KRW
  4. Project 농촌마을종합개발사업 운영 854,944,000 KRW
  5. Budget category 시설비및부대비 667,628,000 KRW
  6. Statistical item 시설부대비 2,628,000 KRW
  7. Item ○일반농산어촌 개발사업 시설물 유지관리시설부대비 2,628,000 KRW
Category–statistical code
401-03
Group
Not provided in source

Original description

○일반농산어촌 개발사업 시설물 유지관리 시설부대비 365,000,000원*0.72%

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

Detailed budget items

31 items
  1. ○일반농산어촌 개발사업 시설물 유지관리시설부대비 401-03 Page 2 Selected item 2,628,000 KRW Opens in a new window
  2. ○일반농산어촌 개발사업 준공시설물 환경정비 인부임 101-04 Page 1 11,610,000 KRW Opens in a new window
  3. ○지역개발지원센터 운영 인부임 101-04 Page 1 108,142,000 KRW Opens in a new window
  4. ㅇ지역개발지원센터 센터장 보수 101-04 Page 1 14,400,000 KRW Opens in a new window
  5. ㅇ지역개발지원센터 사무원 보수 101-04 Page 1 79,200,000 KRW Opens in a new window
  6. ㅇ지역개발지원센터 사무원 4대보험료 101-04 Page 1 10,692,000 KRW Opens in a new window
  7. ㅇ지역개발지원센터 마을자원조사 인부임 101-04 Page 1 3,850,000 KRW Opens in a new window
  8. ○지역개발지원센터 업무추진 여비 101-04 Page 1 4,800,000 KRW Opens in a new window
  9. ㅇ지역개발지원센터 현장업무 여비 101-04 Page 1 4,800,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 1 19,300,000 KRW Opens in a new window
  11. ㅇ일반농산어촌 개발사업 설명회 교육교재 제작 201-01 Page 1 6,000,000 KRW Opens in a new window
  12. ㅇ일반농산어촌 개발사업 회의 운영 물품 구입 201-01 Page 1 700,000 KRW Opens in a new window
  13. ㅇ일반농산어촌 개발사업추진 소모품 구입(20지구) 201-01 Page 1 5,000,000 KRW Opens in a new window
  14. ㅇ지역개발지원센터 운영 소모품 구입 201-01 Page 1 4,000,000 KRW Opens in a new window
  15. ㅇ지역개발지원센터 전자경비 용역비 201-01 Page 2 3,600,000 KRW Opens in a new window
  16. ○운영수당 201-01 Page 2 7,200,000 KRW Opens in a new window
  17. ㅇ농촌개발사업 자문료 및 협의체 운영 201-01 Page 2 7,200,000 KRW Opens in a new window
  18. ○업무용 공용차량 임차 201-01 Page 2 15,600,000 KRW Opens in a new window
  19. ○공공요금및제세 201-02 Page 2 17,640,000 KRW Opens in a new window
  20. ㅇ일반농산어촌 개발사업 준공시설물 화재및 상해보험료 201-02 Page 2 3,240,000 KRW Opens in a new window
  21. ㅇ지역개발지원센터 공공요금(전기,전화,수도 등) 201-02 Page 2 14,400,000 KRW Opens in a new window
  22. ○차량선박비 201-02 Page 2 3,024,000 KRW Opens in a new window
  23. ㅇ차량유지비(임차용) 201-02 Page 2 3,024,000 KRW Opens in a new window
  24. ○일반농산어촌 개발사업 시설물 유지관리비 401-01 Page 2 200,000,000 KRW Opens in a new window
  25. ○일반농산어촌 개발사업 신규사업 예비계획 수립 401-01 Page 2 60,000,000 KRW Opens in a new window
  26. ○일반농산어촌 개발사업 신규사업 현장포럼 401-01 Page 2 30,000,000 KRW Opens in a new window
  27. ○지역개발지원센터 시설물 유지관리비 401-01 Page 2 10,000,000 KRW Opens in a new window
  28. ○사벌국면 복지회관 보수 공사 401-01 Page 2 55,000,000 KRW Opens in a new window
  29. ○중동면 복지회관 앞 인도교 설치공사 401-01 Page 2 130,000,000 KRW Opens in a new window
  30. ○개운저수지 수변산책로 정비공사 401-01 Page 2 80,000,000 KRW Opens in a new window
  31. ○오봉산권역 농촌체험마을 정비공사 401-01 Page 2 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0xrstghrakkhwj91kwhwsmtsy6
Source document status
Available
File type
application/pdf
File size
238.542 KiB
Location inside the source
Page 2 Row 4 Line 19 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_7386jm8f4yqfmbe78qy45yrx38

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 “유지관리시설부대비” · classification 401-03

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