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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
사회복지과

ㅇ빔프로젝트 유지관리

Programme 화령장전투전승기념관관리

Amounts and period

Budgeted amount
1,000,000 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.

  1. Department 사회복지과 51,435,889,000 KRW
  2. Policy 지역사회복지 인프라 구축 10,751,810,000 KRW
  3. Programme 보훈관리 및 지원 4,446,859,000 KRW
  4. Project 화령장전투전승기념관관리 258,777,000 KRW
  5. Budget category 일반운영비 157,644,000 KRW
  6. Statistical item 공공운영비 85,409,000 KRW
  7. Item ㅇ빔프로젝트 유지관리 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*1회

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

Detailed budget items

55 items
  1. ㅇ빔프로젝트 유지관리 201-02 Page 25 Selected item 1,000,000 KRW Opens in a new window
  2. ○전승기념공원 관리 101-04 Page 23 11,008,000 KRW Opens in a new window
  3. ㅇ예취작업 인부임 101-04 Page 23 3,592,000 KRW Opens in a new window
  4. ㅇ전지작업 인부임 101-04 Page 23 3,592,000 KRW Opens in a new window
  5. ㅇ제초작업 등 환경정비 인부임 101-04 Page 24 2,514,000 KRW Opens in a new window
  6. ㅇ4대보험료 9,698,000원*13.5% 101-04 Page 24 1,310,000 KRW Opens in a new window
  7. ○전승기념관 사무보조 및 청소 101-04 Page 24 82,325,000 KRW Opens in a new window
  8. ㅇ사무보조 인부임 101-04 Page 24 44,439,000 KRW Opens in a new window
  9. ㅇ기념관(내,외부) 청소 인부임 101-04 Page 24 22,543,000 KRW Opens in a new window
  10. ㅇ퇴직금 2,100,000원*3명 101-04 Page 24 6,300,000 KRW Opens in a new window
  11. ㅇ4대보험료 66,981,000원*13.5% 101-04 Page 24 9,043,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 24 65,155,000 KRW Opens in a new window
  13. ㅇ기념관 홍보물 제작 201-01 Page 24 6,500,000 KRW Opens in a new window
  14. ㅇ봉투 제작 150원*8,000부 201-01 Page 24 1,200,000 KRW Opens in a new window
  15. ㅇ도서 구입(교양지) 201-01 Page 24 900,000 KRW Opens in a new window
  16. ㅇ도서 구입(전쟁서적) 201-01 Page 24 540,000 KRW Opens in a new window
  17. ㅇ사무용품 구입 100,000원*12월 201-01 Page 24 1,200,000 KRW Opens in a new window
  18. ㅇ청소 및 작업용품 구입 201-01 Page 24 1,800,000 KRW Opens in a new window
  19. ㅇ화장실 위생용품 구입 201-01 Page 24 1,800,000 KRW Opens in a new window
  20. ㅇ종량제봉투 구입 201-01 Page 24 1,500,000 KRW Opens in a new window
  21. ㅇ체험시설 소모용품 구입 201-01 Page 24 2,000,000 KRW Opens in a new window
  22. ㅇ화령장 전적지 게양국기 구입(6.25참전국) 201-01 Page 24 425,000 KRW Opens in a new window
  23. ㅇ전승기념관 방역 201-01 Page 24 1,250,000 KRW Opens in a new window
  24. ㅇ천정형 냉난방기 청소 수수료 201-01 Page 24 2,400,000 KRW Opens in a new window
  25. ㅇTV 시청료 15,000원*2대*12월 201-01 Page 24 360,000 KRW Opens in a new window
  26. ㅇ정수기 임차료 30,000원*3대*12월 201-01 Page 24 1,080,000 KRW Opens in a new window
  27. ㅇ승강기 안전관리대행 수수료 201-01 Page 24 3,000,000 KRW Opens in a new window
  28. ㅇ전기안전관리 대행 수수료 201-01 Page 24 3,600,000 KRW Opens in a new window
  29. ㅇ소방안전관리 대행 수수료 201-01 Page 24 3,600,000 KRW Opens in a new window
  30. ㅇ물탱크 청소 500,000원*2개*2회 201-01 Page 24 2,000,000 KRW Opens in a new window
  31. ㅇ특별기획전 사인그래픽 제작 201-01 Page 24 10,000,000 KRW Opens in a new window
  32. ㅇ전승기념관 프로그램 운영 201-01 Page 25 20,000,000 KRW Opens in a new window
  33. ○급식비 201-01 Page 25 1,080,000 KRW Opens in a new window
  34. ㅇ전승기념관 업무추진 특근매식비 201-01 Page 25 1,080,000 KRW Opens in a new window
  35. ○임차료 201-01 Page 25 2,400,000 KRW Opens in a new window
  36. ㅇ향균기 임차 20,000원*10대*12월 201-01 Page 25 2,400,000 KRW Opens in a new window
  37. ○관리용역비 201-01 Page 25 3,600,000 KRW Opens in a new window
  38. ㅇ전자무인경비 용역 201-01 Page 25 3,600,000 KRW Opens in a new window
  39. ○공공요금및제세 201-02 Page 25 57,500,000 KRW Opens in a new window
  40. ㅇ전기요금 4,500,000원*12월 201-02 Page 25 54,000,000 KRW Opens in a new window
  41. ㅇ상하수도요금 200,000원*12월 201-02 Page 25 2,400,000 KRW Opens in a new window
  42. ㅇ소방안전관리 협회비 201-02 Page 25 100,000 KRW Opens in a new window
  43. ㅇ정화조 오물 수거료 201-02 Page 25 1,000,000 KRW Opens in a new window
  44. ○시설장비유지비 201-02 Page 25 27,909,000 KRW Opens in a new window
  45. ㅇ홈페이지 유지관리 201-02 Page 25 2,400,000 KRW Opens in a new window
  46. ㅇ화령 전적지 유지관리 201-02 Page 25 3,000,000 KRW Opens in a new window
  47. ㅇ기계설비 유지관리 500,000원*6회 201-02 Page 25 3,000,000 KRW Opens in a new window
  48. ㅇCCTV 유지관리 1,500,000원*1식 201-02 Page 25 1,500,000 KRW Opens in a new window
  49. ㅇ전시시설 유지관리 201-02 Page 25 2,000,000 KRW Opens in a new window
  50. ㅇ전기시설 유지관리 201-02 Page 25 3,000,000 KRW Opens in a new window
  51. ㅇ통신장비 유지관리 201-02 Page 25 2,000,000 KRW Opens in a new window
  52. ㅇ건물 유지관리 3,610원*2,772.54㎡ 201-02 Page 25 10,009,000 KRW Opens in a new window
  53. ○조경용 수목 및 계절꽃 구입 206-01 Page 25 5,000,000 KRW Opens in a new window
  54. ○조경관리용 약재 구입 206-01 Page 25 1,800,000 KRW Opens in a new window
  55. ○조경관리용 비료 구입 206-01 Page 25 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7hmtv05tvvnkdq9dgq0xztftbt
Source document status
Available
File type
application/pdf
File size
351.335 KiB
Location inside the source
Page 25 Row 2 Line 32 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_7fkbtf2ekmkee6hvst624rfhgq
Address of this item
/en/BudgetDetail/Item/bi_7fkbtf2ekmkee6hvst624rfhgq

Related records

Institution
경상북도 상주시
Programme
화령장전투전승기념관관리

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 “ㅇ빔프로젝트” · classification 201-02

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

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