- Institution
- 경상북도 성주군
- Department
- 새마을녹지과
○자연휴양림 시설수리자재 및 전기기계설비소모품 구입
Programme 자연휴양림운영
Amounts and period
- Budget amount
- 1,200,000 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.
-
Department 새마을녹지과 13,163,997,000 KRW0.0%
-
Policy 산림자원보호육성 11,794,734,000 KRW0.0%
-
Programme 산림경영 4,861,919,000 KRW0.0%
-
Project 자연휴양림운영 478,097,000 KRW0.3%
-
Budget category 재료비 7,050,000 KRW17.0%
-
Statistical item 재료비 7,050,000 KRW17.0%
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Item ○자연휴양림 시설수리자재 및 전기기계설비소모품 구입 1,200,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
○자연휴양림 시설수리자재 및 전기기계설비 소모품 구입 20,000원*20종*3회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○자연휴양림 시설수리자재 및 전기기계설비소모품 구입 1,200,000 KRW Opens in a new window
- ○자연휴양림객실 및 관리사무실 침구류교체 4,750,000 KRW Opens in a new window
- ○자연휴양림 객실용품(식기,수저류외)구입 2,000,000 KRW Opens in a new window
- ○자연휴양림 안내팜플렛 제작(리뉴얼) 1,000,000 KRW Opens in a new window
- ○자연휴양림 사무용품(복사용지)구입 180,000 KRW Opens in a new window
- ○자연휴양림 운영사무용품(토너)구입 500,000 KRW Opens in a new window
- ○자연휴양림관리 장비임차 5,500,000 KRW Opens in a new window
- ○자연휴양림 경비용역 67,200,000 KRW Opens in a new window
- ○자연휴양림 정수기 임차료 1,200,000 KRW Opens in a new window
- ○자연휴양림건물유지관리비 8,400,000 KRW Opens in a new window
- ○자연휴양림 객실전기온수기 유지관리비 3,000,000 KRW Opens in a new window
- ○자연휴양림 동력장비유류대 480,000 KRW Opens in a new window
- ○자연휴양림영업배상책임보험 7,000,000 KRW Opens in a new window
- ○자연휴양림어린이놀이시설배상책임보험 40,000 KRW Opens in a new window
- ○자연휴양림 소방점검 400,000원*12월 4,800,000 KRW Opens in a new window
- ○자연휴양림 수질검사 70,000원*4회 280,000 KRW Opens in a new window
- ○자연휴양림 결제대행 수수료(나이스페이먼츠) 3,000,000 KRW Opens in a new window
- ○자연휴양림 물놀이장 파라솔 교체 3,200,000 KRW Opens in a new window
- ○자연휴양림 유지관리 용염화칼슘 구입 750,000 KRW Opens in a new window
- ○자연휴양림 방부목 오일스텐 구입 1,600,000 KRW Opens in a new window
- ○자연휴양림 수목식재지 관리 비료 구입 500,000 KRW Opens in a new window
- ○자연휴양림 야생화 구입 3,000,000 KRW Opens in a new window
- ○자연휴양림 건물외벽 도장공사 100,000,000 KRW Opens in a new window
- ○자연휴양림 객실 정비비 9,500,000 KRW Opens in a new window
- ○자연휴양림 옥외용 벤치 설치 3,800,000 KRW Opens in a new window
- ○가전제품 구입(청소기교체등) 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4w3a38j5917y7nyt6h7d8wbn46- Source document status
- Available
- File type
- application/pdf
- File size
- 438.727 KiB
- Location inside the source
- Page 11 Row 4 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:37
- Read and interpreted
- 2026-07-29 18:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7xwpgsb899key1796b3g1j4sxs- Address of this item
- /en/BudgetDetail/Item/bi_7xwpgsb899key1796b3g1j4sxs
Related records
Similar budgets
5 itemsItems 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 “전기기계설비소모품” · classification 206-01
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