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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
산림녹지과

ㅇ해충방제 관리 800,000원*12월

Programme 성주봉 자연 휴양림 운영

Amounts and period

Budgeted amount
9,600,000 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 산림녹지과 32,125,152,000 KRW
  2. Policy 자연휴양림 조성 및 운영 1,568,770,000 KRW
  3. Programme 쾌적한 산림휴양공간 조성 1,568,770,000 KRW
  4. Project 성주봉 자연 휴양림 운영 892,951,000 KRW
  5. Budget category 일반운영비 436,708,000 KRW
  6. Statistical item 사무관리비 160,528,000 KRW
  7. Item ㅇ해충방제 관리 800,000원*12월 9,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

60 items
  1. ㅇ해충방제 관리 800,000원*12월 201-01 Page 55 Selected item 9,600,000 KRW Opens in a new window
  2. ○휴양림 청소 인부임 101-04 Page 53 175,173,000 KRW Opens in a new window
  3. ○휴양림 조경관리 인부임 101-04 Page 53 93,935,000 KRW Opens in a new window
  4. ○휴양림 당직근무 인부임 101-04 Page 53 45,584,000 KRW Opens in a new window
  5. ○휴양림 물놀이장 및 주차관리 인부임 101-04 Page 53 39,072,000 KRW Opens in a new window
  6. ○4대보험료 353,764,000원*13.5% 101-04 Page 53 47,759,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 53 119,488,000 KRW Opens in a new window
  8. ㅇ휴양림 각종 안내판 정비 201-01 Page 54 2,500,000 KRW Opens in a new window
  9. ㅇ휴양림 안내팸플릿 제작 201-01 Page 54 3,000,000 KRW Opens in a new window
  10. ㅇ침구류 구입 100,000원*6조*30개소 201-01 Page 54 18,000,000 KRW Opens in a new window
  11. ㅇ숲속의 광장 비치도서 구입 201-01 Page 54 4,500,000 KRW Opens in a new window
  12. ㅇ현수막 제작 60,000원*15개*5회 201-01 Page 54 4,500,000 KRW Opens in a new window
  13. ㅇ휴양림 홍보용 달력 제작 201-01 Page 54 10,000,000 KRW Opens in a new window
  14. ㅇ냉온수기 임차료 201-01 Page 54 2,880,000 KRW Opens in a new window
  15. ㅇTV 시청료 15,000원*30대*12월 201-01 Page 54 5,400,000 KRW Opens in a new window
  16. ㅇ자가용 전기설비 정기검사 수수료 201-01 Page 54 600,000 KRW Opens in a new window
  17. ㅇ수질검사 수수료 201-01 Page 54 1,200,000 KRW Opens in a new window
  18. ㅇ물탱크청소 300,000원*2회*4개소 201-01 Page 54 2,400,000 KRW Opens in a new window
  19. ㅇ에어컨 청소 100,000원*40개소 201-01 Page 54 4,000,000 KRW Opens in a new window
  20. ㅇ쓰레기 수거용 마대 구입 201-01 Page 54 1,500,000 KRW Opens in a new window
  21. ㅇ청소 및 작업도구 구입 201-01 Page 54 2,400,000 KRW Opens in a new window
  22. ㅇ상비약품 구입 150,000원*3조*2회 201-01 Page 54 900,000 KRW Opens in a new window
  23. ○임차료 201-01 Page 54 21,840,000 KRW Opens in a new window
  24. ㅇ자연휴양림 정비용 장비 임차 201-01 Page 54 3,000,000 KRW Opens in a new window
  25. ㅇ제설용 장비 임차 201-01 Page 54 3,000,000 KRW Opens in a new window
  26. ㅇ업무용 차량 임차 201-01 Page 54 15,840,000 KRW Opens in a new window
  27. ○관리용역비 201-01 Page 54 19,200,000 KRW Opens in a new window
  28. ㅇ전기안전관리 대행 수수료 201-01 Page 55 9,600,000 KRW Opens in a new window
  29. ○공공요금및제세 201-02 Page 55 165,200,000 KRW Opens in a new window
  30. ㅇ일반전화 사용요금 201-02 Page 55 1,800,000 KRW Opens in a new window
  31. ㅇ휴양림 객실 무선인터넷 사용요금 201-02 Page 55 6,600,000 KRW Opens in a new window
  32. ㅇ전기요금 3,500,000원*3개소*12월 201-02 Page 55 126,000,000 KRW Opens in a new window
  33. ㅇ하수처리시설 관리수수료 201-02 Page 55 8,400,000 KRW Opens in a new window
  34. ㅇ이륜자동차 보험료 200,000원*2대 201-02 Page 55 400,000 KRW Opens in a new window
  35. ㅇ영업배상 책임보험료 201-02 Page 55 15,000,000 KRW Opens in a new window
  36. ㅇ정화조 오물수거료 201-02 Page 55 7,000,000 KRW Opens in a new window
  37. ○연료비 201-02 Page 55 7,200,000 KRW Opens in a new window
  38. ㅇ취사용 가스 구입 201-02 Page 55 7,200,000 KRW Opens in a new window
  39. ○시설장비유지비 201-02 Page 55 103,780,000 KRW Opens in a new window
  40. ㅇ객실 전기전자용품 수리비 201-02 Page 55 1,500,000 KRW Opens in a new window
  41. ㅇ시설물 유지관리비 등 201-02 Page 55 90,000,000 KRW Opens in a new window
  42. ㅇ가로등(전등) 유지비 201-02 Page 55 3,000,000 KRW Opens in a new window
  43. ㅇ기계톱 및 예취기 유지비 201-02 Page 55 1,200,000 KRW Opens in a new window
  44. ㅇ이륜자동차 유지비 200,000원*2대 201-02 Page 55 400,000 KRW Opens in a new window
  45. ㅇ이륜자동차 유류대 201-02 Page 55 1,920,000 KRW Opens in a new window
  46. ㅇ관리용 차량 유류대 201-02 Page 55 3,840,000 KRW Opens in a new window
  47. ㅇ기계톱 및 예취기 유류대 201-02 Page 55 1,920,000 KRW Opens in a new window
  48. ○성주봉자연휴양림 자료수집 및 벤치마킹여비 202-01 Page 55 1,080,000 KRW Opens in a new window
  49. ○시설 보수용 자재 구입 206-01 Page 55 2,000,000 KRW Opens in a new window
  50. ○조경수 병해충 방제물품 구입 206-01 Page 55 3,840,000 KRW Opens in a new window
  51. ○제설용 염화칼슘 구입 206-01 Page 56 3,750,000 KRW Opens in a new window
  52. ○조경수 관리용 비료 구입 206-01 Page 56 1,500,000 KRW Opens in a new window
  53. ○염소약품 구입 25,000원*10회 206-01 Page 56 250,000 KRW Opens in a new window
  54. ○여름철 성수기 물놀이장 의료지원 307-05 Page 56 21,000,000 KRW Opens in a new window
  55. ○휴양림 객실용 가스레인지 구입 405-01 Page 56 4,800,000 KRW Opens in a new window
  56. ○숲속의 집 비가림용 파라솔 구입 405-01 Page 56 9,000,000 KRW Opens in a new window
  57. ○휴양림 객실용 냉장고 구입 405-01 Page 56 2,000,000 KRW Opens in a new window
  58. ○휴양림 객실용 청소기 구입 405-01 Page 56 2,500,000 KRW Opens in a new window
  59. ○휴양림 객실용 밥솥 구입 405-01 Page 56 2,000,000 KRW Opens in a new window
  60. ○휴양림 객실용 선풍기 구입 405-01 Page 56 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7hxgvwr618t968vaaqqm1x4h6e
Source document status
Available
File type
application/pdf
File size
619.972 KiB
Location inside the source
Page 55 Row 2 Line 3 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_77qwd6fmzfbn7qapbve2r19bpd
Address of this item
/en/BudgetDetail/Item/bi_77qwd6fmzfbn7qapbve2r19bpd

Related records

Institution
경상북도 상주시
Programme
성주봉 자연 휴양림 운영

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 “ㅇ해충방제” · classification 201-01

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