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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
한방산업단지관리사업소

ㅇ이륜자동차 유류대 1,500원*500ℓ *2대

Programme 성주봉 자연 휴양림 운영

Amounts and period

Budgeted amount
1,500,000 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 한방산업단지관리사업소 4,311,475,000 KRW
  2. Policy 한방산업단지 조성 및 운영 3,922,138,000 KRW
  3. Programme 쾌적한 산림휴양공간 조성 1,427,776,000 KRW
  4. Project 성주봉 자연 휴양림 운영 581,000,000 KRW
  5. Budget category 일반운영비 294,115,000 KRW
  6. Statistical item 공공운영비 189,080,000 KRW
  7. Item ㅇ이륜자동차 유류대 1,500원*500ℓ *2대 1,500,000 KRW
Category–statistical code
201-02
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

56 items
  1. ㅇ이륜자동차 유류대 1,500원*500ℓ *2대 201-02 Page 11 Selected item 1,500,000 KRW Opens in a new window
  2. ○자연휴양림 운영 101-04 Page 10 246,805,000 KRW Opens in a new window
  3. ㅇ자연휴양림 청소 인부임 101-04 Page 10 125,307,000 KRW Opens in a new window
  4. ㅇ휴양림 제초 및 조경수관리 인부임 101-04 Page 10 58,446,000 KRW Opens in a new window
  5. ㅇ휴양림 물놀이장 및 주차관리 인부임 101-04 Page 10 33,696,000 KRW Opens in a new window
  6. ㅇ4대보험료 217,449,000원*13.5% 101-04 Page 10 29,356,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 10 99,035,000 KRW Opens in a new window
  8. ㅇ휴양림 각종 안내판 정비 200,000원*10종 201-01 Page 10 2,000,000 KRW Opens in a new window
  9. ㅇ휴양림 안내팸플릿 제작 300원*10,000매 201-01 Page 10 3,000,000 KRW Opens in a new window
  10. ㅇ침구류 구입 100,000원*4조*30개소 201-01 Page 10 12,000,000 KRW Opens in a new window
  11. ㅇ현수막 제작 50,000원*10개*3회 201-01 Page 10 1,500,000 KRW Opens in a new window
  12. ㅇ휴양림 홍보용 달력 제작 201-01 Page 10 10,000,000 KRW Opens in a new window
  13. ㅇ객실 바베큐통 제작 400,000원*15개 201-01 Page 10 6,000,000 KRW Opens in a new window
  14. ㅇ냉온수기 소독 및 점검 20,000원*1대*12월 201-01 Page 10 240,000 KRW Opens in a new window
  15. ㅇ전기안전관리 대행 수수료 600,000원*12월 201-01 Page 10 7,200,000 KRW Opens in a new window
  16. ㅇ해충방제 관리 용역 600,000원*12월 201-01 Page 10 7,200,000 KRW Opens in a new window
  17. ㅇ유선방송 사용료 13,200원*30대*12월 201-01 Page 11 4,752,000 KRW Opens in a new window
  18. ㅇ자가용 전기설비 정기검사 수수료 201-01 Page 11 600,000 KRW Opens in a new window
  19. ㅇ수질검사 수수료 150,000원*2회*2개소 201-01 Page 11 600,000 KRW Opens in a new window
  20. ㅇ물탱크청소 용역비 300,000원*2회*4개소 201-01 Page 11 2,400,000 KRW Opens in a new window
  21. ㅇ에어컨 청소비 100,000원*40개소 201-01 Page 11 4,000,000 KRW Opens in a new window
  22. ○임차료 201-01 Page 11 6,000,000 KRW Opens in a new window
  23. ㅇ자연휴양림 정비용 장비 임차 201-01 Page 11 3,000,000 KRW Opens in a new window
  24. ㅇ제설용 장비 임차 300,000원*1대*10회 201-01 Page 11 3,000,000 KRW Opens in a new window
  25. ○공공요금및제세 201-02 Page 11 128,440,000 KRW Opens in a new window
  26. ㅇ일반전화 사용료 120,000원*12월 201-02 Page 11 1,440,000 KRW Opens in a new window
  27. ㅇ휴양림 객실 무선인터넷 사용료 201-02 Page 11 6,600,000 KRW Opens in a new window
  28. ㅇ휴양림 객실 및 가로등 전기요금 201-02 Page 11 96,000,000 KRW Opens in a new window
  29. ㅇ하수처리시설 관리수수료 201-02 Page 11 6,000,000 KRW Opens in a new window
  30. ㅇ이륜자동차 보험 200,000원*2대 201-02 Page 11 400,000 KRW Opens in a new window
  31. ㅇ영업배상 책임보험료 12,000,000원*1식 201-02 Page 11 12,000,000 KRW Opens in a new window
  32. ㅇ정화조 오물수거료 300,000원*2회*10개소 201-02 Page 11 6,000,000 KRW Opens in a new window
  33. ○연료비 201-02 Page 11 3,600,000 KRW Opens in a new window
  34. ㅇ취사용 가스 구입 10,000원*30개소*12월 201-02 Page 11 3,600,000 KRW Opens in a new window
  35. ○시설장비유지비 201-02 Page 11 57,040,000 KRW Opens in a new window
  36. ㅇ객실 전기전자용품 수리비 50,000원*30회 201-02 Page 11 1,500,000 KRW Opens in a new window
  37. ㅇ휴양림 집기류 교체 10,000원*10종*30개소 201-02 Page 11 3,000,000 KRW Opens in a new window
  38. ㅇ시설물 유지관리비 등 500,000원*30동*3회 201-02 Page 11 45,000,000 KRW Opens in a new window
  39. ㅇ가로등(전등) 유지비 150,000원*20개 201-02 Page 11 3,000,000 KRW Opens in a new window
  40. ㅇ기계톱 및 예취기 유지비 201-02 Page 11 1,200,000 KRW Opens in a new window
  41. ㅇ이륜자동차 유지비 200,000원*2대 201-02 Page 11 400,000 KRW Opens in a new window
  42. ㅇ기계톱 및 예취기 유류대 201-02 Page 11 1,440,000 KRW Opens in a new window
  43. ○성주봉자연휴양림 자료수집 및 벤치마킹 여비 등 202-01 Page 11 1,080,000 KRW Opens in a new window
  44. ○쓰레기 수거용 마대 구입 206-01 Page 12 1,500,000 KRW Opens in a new window
  45. ○청소 및 작업도구 구입 15,000원*10종*12회 206-01 Page 12 1,800,000 KRW Opens in a new window
  46. ○상비약품 구입 100,000원*3조*2회 206-01 Page 12 600,000 KRW Opens in a new window
  47. ○조경수 병해충 방제물품 구입 206-01 Page 12 1,800,000 KRW Opens in a new window
  48. ○제설용 염화칼슘 구입 15,000원*100포 206-01 Page 12 1,500,000 KRW Opens in a new window
  49. ○조경수 관리용 비료 구입 12,000원*50포 206-01 Page 12 600,000 KRW Opens in a new window
  50. ○염소약품 구입 20,000원*10회 206-01 Page 12 200,000 KRW Opens in a new window
  51. ○여름철 성수기 물놀이장 의료지원 307-05 Page 12 21,000,000 KRW Opens in a new window
  52. ○휴양림 객실용 전기압력밥솥 구입 405-01 Page 12 5,500,000 KRW Opens in a new window
  53. ○하수구 전동 청소기 구입 1,000,000원*1대 405-01 Page 12 1,000,000 KRW Opens in a new window
  54. ○고압 세척기 구입 2,000,000원*1대 405-01 Page 12 2,000,000 KRW Opens in a new window
  55. ○냉장고 구입 1,000,000원*1대 405-01 Page 12 1,000,000 KRW Opens in a new window
  56. ○사무실용 청소기 구입 500,000원*1대 405-01 Page 12 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6p4grt4kr79p79yw2ydc9k9cd7
Source document status
Available
File type
application/pdf
File size
296.001 KiB
Location inside the source
Page 11 Row 4 Line 22 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7v6e875yxfegw55dcqm3vvmpt2
Address of this item
/en/BudgetDetail/Item/bi_7v6e875yxfegw55dcqm3vvmpt2

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 “ㅇ이륜자동차” · classification 201-02

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