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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
농업정책과

ㅇ명주박물관 및 테마파크 상하수도요금

Programme 원예특작육성 지원사업

Amounts and period

Budgeted amount
3,600,000 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 농업정책과 99,432,667,000 KRW
  2. Policy 과수원예 및 특용작물 경쟁력강화 9,112,341,000 KRW
  3. Programme 원예특작산업 육성 2,891,091,000 KRW
  4. Project 원예특작육성 지원사업 670,386,000 KRW
  5. Budget category 일반운영비 76,214,000 KRW
  6. Statistical item 공공운영비 51,414,000 KRW
  7. Item ㅇ명주박물관 및 테마파크 상하수도요금 3,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

300,000원*12월

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

Detailed budget items

33 items
  1. ㅇ명주박물관 및 테마파크 상하수도요금 201-02 Page 35 Selected item 3,600,000 KRW Opens in a new window
  2. ○명주박물관 및 테마파크 인부 101-04 Page 34 69,108,000 KRW Opens in a new window
  3. ㅇ기본급 81,400원*4명*187일 101-04 Page 34 60,888,000 KRW Opens in a new window
  4. ㅇ4대보험료 60,888,000원*13.5% 101-04 Page 34 8,220,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 34 21,200,000 KRW Opens in a new window
  6. ㅇ원예특작사업 지침서 제작 201-01 Page 34 1,800,000 KRW Opens in a new window
  7. ㅇ명주박물관, 명주테마파크 관리용품 구입 201-01 Page 34 4,000,000 KRW Opens in a new window
  8. ㅇ장미동산 관리용품 구입 201-01 Page 34 4,000,000 KRW Opens in a new window
  9. ㅇ명주박물관 안내서 제작 201-01 Page 34 3,000,000 KRW Opens in a new window
  10. ㅇ명주테마파크 자가용 전기설비 안전관리수수료 201-01 Page 34 4,400,000 KRW Opens in a new window
  11. ㅇ명주박물관 소방시설 안전점검 수수료 201-01 Page 34 4,000,000 KRW Opens in a new window
  12. ○관리용역비 201-01 Page 34 3,600,000 KRW Opens in a new window
  13. ㅇ명주박물관 전자경비 관리비 201-01 Page 34 3,600,000 KRW Opens in a new window
  14. ○공공요금및제세 201-02 Page 35 48,528,000 KRW Opens in a new window
  15. ㅇ명주박물관 및 테마파크 전기요금 201-02 Page 35 44,400,000 KRW Opens in a new window
  16. ㅇ명주박물관 인터넷 사용요금 201-02 Page 35 528,000 KRW Opens in a new window
  17. ○시설장비유지비 201-02 Page 35 2,886,000 KRW Opens in a new window
  18. ㅇ예취기 유류비 1,600원*100L*3대 201-02 Page 35 480,000 KRW Opens in a new window
  19. ㅇ승용예취기 유류비 201-02 Page 35 800,000 KRW Opens in a new window
  20. ㅇ건물유지비 1,992원*806㎡ 201-02 Page 35 1,606,000 KRW Opens in a new window
  21. ○원예특작생산 추진여비 202-01 Page 35 3,600,000 KRW Opens in a new window
  22. ○농작물재해 피해조사 및 복구 추진여비 202-01 Page 35 1,400,000 KRW Opens in a new window
  23. ○상주산 누에 생산장려금 301-14 Page 35 22,000,000 KRW Opens in a new window
  24. ○지역소득작물 육성 지원 307-02 Page 35 90,000,000 KRW Opens in a new window
  25. ○명주테마파크 유지관리 401-01 Page 35 25,000,000 KRW Opens in a new window
  26. ○장미동산 유지관리 3,000,000원*5회 401-01 Page 35 15,000,000 KRW Opens in a new window
  27. ○명주테마파크 및 장미동산 장미보식 공사 401-01 Page 35 80,000,000 KRW Opens in a new window
  28. ○명주테마파크 및 장미동산 환경정비 용역 401-01 Page 35 100,000,000 KRW Opens in a new window
  29. ○상주 고랭지 포도특구 지주이용간판 철거 401-01 Page 35 3,000,000 KRW Opens in a new window
  30. ○명주생산용 생사구입비 지원 402-01 Page 35 36,064,000 KRW Opens in a new window
  31. ○잠종대 지원 60,000원*400상자*50% 402-01 Page 35 12,000,000 KRW Opens in a new window
  32. ○시설원예 연질강화필름 지원 402-01 Page 35 60,000,000 KRW Opens in a new window
  33. ○딸기 재배용 상토 지원 402-01 Page 35 77,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_25q4m7vc54hmq0mxps2tfzwn5v
Source document status
Available
File type
application/pdf
File size
439.799 KiB
Location inside the source
Page 35 Row 2 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_77b6yjka2dxyqxrssa3fyamk7f
Address of this item
/en/BudgetDetail/Item/bi_77b6yjka2dxyqxrssa3fyamk7f

Related records

Institution
경상북도 상주시
Programme
원예특작육성 지원사업

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 “ㅇ명주박물관” · classification 201-02

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

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