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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
국제승마장관리사업소

○제1실내승마장 영상감시장치 교체

Programme 국제승마장 유지관리

Amounts and period

Budgeted amount
5,000,000 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 국제승마장관리사업소 3,576,206,000 KRW
  2. Policy 말산업활성화 3,119,940,000 KRW
  3. Programme 말산업 육성 3,119,940,000 KRW
  4. Project 국제승마장 유지관리 2,795,962,000 KRW
  5. Budget category 시설비및부대비 271,000,000 KRW
  6. Statistical item 시설비 271,000,000 KRW
  7. Item ○제1실내승마장 영상감시장치 교체 5,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

5,000,000원*1식

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

Detailed budget items

144 items
  1. ○제1실내승마장 영상감시장치 교체 401-01 Page 6 Selected item 5,000,000 KRW Opens in a new window
  2. ○조경 및 조경지 관리 인부임 101-04 Page 1 5,388,000 KRW Opens in a new window
  3. ○승마교관 101-04 Page 1 162,400,000 KRW Opens in a new window
  4. ㅇ인부임 100,000원*4명*295일 101-04 Page 1 118,000,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 1 42,000,000 KRW Opens in a new window
  6. ㅇ위험근무수당 50,000원*4명*12월 101-04 Page 1 2,400,000 KRW Opens in a new window
  7. ○말관리 보조 101-04 Page 1 188,200,000 KRW Opens in a new window
  8. ㅇ인부임 89,800원*5명*295일 101-04 Page 1 132,455,000 KRW Opens in a new window
  9. ㅇ휴일근무수당 101-04 Page 1 47,145,000 KRW Opens in a new window
  10. ㅇ위험근무수당 50,000원*5명*12월 101-04 Page 1 3,000,000 KRW Opens in a new window
  11. ㅇ안전보호복 350,000원*8명*2회 101-04 Page 1 5,600,000 KRW Opens in a new window
  12. ○사무보조 101-04 Page 1 38,988,000 KRW Opens in a new window
  13. ㅇ인부임(주말,공휴일) 101-04 Page 1 9,665,000 KRW Opens in a new window
  14. ㅇ인부임(주중) 82,600원*1명*295일 101-04 Page 1 24,367,000 KRW Opens in a new window
  15. ㅇ휴일근무수당 101-04 Page 1 4,956,000 KRW Opens in a new window
  16. ○유·청소년 승마교육센터 사무보조 101-04 Page 1 66,080,000 KRW Opens in a new window
  17. ㅇ인부임 82,600원*2명*295일 101-04 Page 1 48,734,000 KRW Opens in a new window
  18. ㅇ휴일근무수당 101-04 Page 1 17,346,000 KRW Opens in a new window
  19. ○상주국제승마장 실내외 청소 101-04 Page 1 44,439,000 KRW Opens in a new window
  20. ㅇ인부임 82,600원*2명*269일 101-04 Page 1 44,439,000 KRW Opens in a new window
  21. ○각종 승마대회 개최 마분 및 환경정비 청소인부임 101-04 Page 2 26,816,000 KRW Opens in a new window
  22. ○승마강습 및 체험 보조 101-04 Page 2 20,112,000 KRW Opens in a new window
  23. ㅇ인부임 83,800원*3명*80일 101-04 Page 2 20,112,000 KRW Opens in a new window
  24. ○승마장 현장실습생 실습비 101-04 Page 2 18,000,000 KRW Opens in a new window
  25. ○4대보험료 500,024,000원*13.5% 101-04 Page 2 67,504,000 KRW Opens in a new window
  26. ○기간제근로자 퇴직금 101-04 Page 2 27,564,000 KRW Opens in a new window
  27. ○일반수용비 201-01 Page 2 171,977,000 KRW Opens in a new window
  28. ㅇ승마장 홍보물 제작 201-01 Page 2 4,000,000 KRW Opens in a new window
  29. ㅇ승마장 행사 기념품 제작 201-01 Page 2 5,000,000 KRW Opens in a new window
  30. ㅇ승마대회추진 소규모수용비 201-01 Page 2 6,000,000 KRW Opens in a new window
  31. ㅇ승마대회 및 홍보 현수막 제작 201-01 Page 2 1,800,000 KRW Opens in a new window
  32. ㅇ승마대회 교육 훈련비 지원 201-01 Page 2 8,000,000 KRW Opens in a new window
  33. ㅇ행사 및 청소용 PP포대 구입 201-01 Page 2 600,000 KRW Opens in a new window
  34. ㅇ마방청소용 물품 구입 201-01 Page 2 1,500,000 KRW Opens in a new window
  35. ㅇ승마장 청소 및 작업도구 등 구입 201-01 Page 2 1,500,000 KRW Opens in a new window
  36. ㅇ환경정비 쓰레기봉투 구입 201-01 Page 2 3,000,000 KRW Opens in a new window
  37. ㅇ국제승마장 운영 소모품 구입 201-01 Page 2 4,800,000 KRW Opens in a new window
  38. ㅇ승마장 비상약품 구입 201-01 Page 2 700,000 KRW Opens in a new window
  39. ㅇ프린터 토너 등 구입 201-01 Page 2 5,000,000 KRW Opens in a new window
  40. ㅇ청사방역비 150원*17,521㎡*6회 201-01 Page 2 15,769,000 KRW Opens in a new window
  41. ㅇ정수기 렌탈료 60,000원*15대*12월 201-01 Page 2 10,800,000 KRW Opens in a new window
  42. ㅇ비데 렌탈료 50,000원*10대*12월 201-01 Page 2 6,000,000 KRW Opens in a new window
  43. ㅇ전기설비 정기검사 수수료 201-01 Page 2 1,700,000 KRW Opens in a new window
  44. ㅇ전기·소방 안전관리 교육 수수료 201-01 Page 2 800,000 KRW Opens in a new window
  45. ㅇ자동차 정기검사 수수료 201-01 Page 2 60,000 KRW Opens in a new window
  46. ㅇ물탱크 청소 소독료 201-01 Page 2 7,200,000 KRW Opens in a new window
  47. ㅇ냉온수기 소독비 201-01 Page 3 5,148,000 KRW Opens in a new window
  48. ㅇ카드 수수료 150,000원*2회*12월 201-01 Page 3 3,600,000 KRW Opens in a new window
  49. ㅇ마필진료 및 정치비 201-01 Page 3 36,000,000 KRW Opens in a new window
  50. ㅇ의료폐기물 수거 처리비 201-01 Page 3 1,200,000 KRW Opens in a new window
  51. ㅇ유·청소년 승마교육센터 가스안전점검수수료 201-01 Page 3 300,000 KRW Opens in a new window
  52. ㅇ승마아카데미 운영 교재 제작 201-01 Page 3 4,500,000 KRW Opens in a new window
  53. ㅇ승마아카데미 운영 소모품 구입 201-01 Page 3 3,000,000 KRW Opens in a new window
  54. ㅇ유·청소년 승마교육센터 홍보물 및 현수막 제작 201-01 Page 3 8,000,000 KRW Opens in a new window
  55. ㅇ유·청소년 승마교육센터 운영 소모품 구입 201-01 Page 3 12,000,000 KRW Opens in a new window
  56. ㅇ유·청소년 승마교육센터 소규모수용비 201-01 Page 3 4,000,000 KRW Opens in a new window
  57. ㅇ승마교육센터 및 승마대회 체험프로그램 운영 201-01 Page 3 10,000,000 KRW Opens in a new window
  58. ○임차료 201-01 Page 3 41,360,000 KRW Opens in a new window
  59. ㅇ마장 평탄화 장비 임차 201-01 Page 3 24,000,000 KRW Opens in a new window
  60. ㅇ배수로 및 집수정 정비 장비 임차 201-01 Page 3 8,000,000 KRW Opens in a new window
  61. ㅇ승마대회추진 체험부스 및 농특산품 등판매부스 임차 201-01 Page 3 3,360,000 KRW Opens in a new window
  62. ㅇ승마대회 의료지원 구급차량 임차 201-01 Page 3 6,000,000 KRW Opens in a new window
  63. ○관리용역비 201-01 Page 3 303,748,000 KRW Opens in a new window
  64. ㅇ전기안전관리 대행 수수료 201-01 Page 3 21,780,000 KRW Opens in a new window
  65. ㅇ기계설비점검 대행 수수료 201-01 Page 3 7,000,000 KRW Opens in a new window
  66. ㅇ소방안전점검 대행 수수료 201-01 Page 3 8,400,000 KRW Opens in a new window
  67. ㅇ승강기(휠체어리프트) 안전관리 대행 수수료 201-01 Page 3 7,620,000 KRW Opens in a new window
  68. ㅇ무인경비 용역비 1,179,000원*12월 201-01 Page 3 14,148,000 KRW Opens in a new window
  69. ㅇ정보통신설비 유지보수 용역 201-01 Page 3 12,800,000 KRW Opens in a new window
  70. ㅇ유·청소년 승마교육센터 실내외 청소 용역 201-01 Page 3 232,000,000 KRW Opens in a new window
  71. ○공공요금및제세 201-02 Page 3 287,906,000 KRW Opens in a new window
  72. ㅇ전기요금 13,000,000원*12월 201-02 Page 3 156,000,000 KRW Opens in a new window
  73. ㅇ상하수도요금 8,950,000원*12월 201-02 Page 3 107,400,000 KRW Opens in a new window
  74. ㅇ정보통신요금 400,000원*12월 201-02 Page 4 4,800,000 KRW Opens in a new window
  75. ㅇ인터넷 사용요금 201-02 Page 4 5,040,000 KRW Opens in a new window
  76. ㅇ차량보험료 900,000원*1대 201-02 Page 4 900,000 KRW Opens in a new window
  77. ㅇ자동차세 300,000원*1대 201-02 Page 4 300,000 KRW Opens in a new window
  78. ㅇ차량 환경개선부담금 201-02 Page 4 100,000 KRW Opens in a new window
  79. ㅇ손해보험 자기부담금 201-02 Page 4 9,000,000 KRW Opens in a new window
  80. ㅇ전기·기계·소방 안전관리 협회비 201-02 Page 4 400,000 KRW Opens in a new window
  81. ㅇ정화조 오물 수거료 201-02 Page 4 3,000,000 KRW Opens in a new window
  82. ○연료비 201-02 Page 4 35,100,000 KRW Opens in a new window
  83. ㅇ유청소년승마교육센터 가스 구입 201-02 Page 4 35,100,000 KRW Opens in a new window
  84. ○시설장비유지비 201-02 Page 4 149,160,000 KRW Opens in a new window
  85. ㅇ승마장건물 유지관리 201-02 Page 4 70,000,000 KRW Opens in a new window
  86. ㅇ냉난방장비 유지관리 201-02 Page 4 3,000,000 KRW Opens in a new window
  87. ㅇ발전기시설 유지관리 201-02 Page 4 2,000,000 KRW Opens in a new window
  88. ㅇ키폰주장치 유지관리 201-02 Page 4 2,000,000 KRW Opens in a new window
  89. ㅇCCTV 장치 유지관리 201-02 Page 4 8,000,000 KRW Opens in a new window
  90. ㅇ방송시설 유지관리 201-02 Page 4 3,000,000 KRW Opens in a new window
  91. ㅇ전기시설 유지관리 201-02 Page 4 3,000,000 KRW Opens in a new window
  92. ㅇ수변전설비 유지관리 201-02 Page 4 2,000,000 KRW Opens in a new window
  93. ㅇ가로등(보안등) 유지관리 201-02 Page 4 1,000,000 KRW Opens in a new window
  94. ㅇ소방설비 유지관리 201-02 Page 4 2,000,000 KRW Opens in a new window
  95. ㅇ경기용 전광판 유지관리 201-02 Page 4 2,000,000 KRW Opens in a new window
  96. ㅇ경기장 스프링클러 유지관리 201-02 Page 4 5,000,000 KRW Opens in a new window
  97. ㅇ용수공급설비 유지관리 201-02 Page 4 3,000,000 KRW Opens in a new window
  98. ㅇ트랙터 및 기계장비 유지관리 201-02 Page 4 7,000,000 KRW Opens in a new window
  99. ㅇ전동차 유지비 300,000원*7대 201-02 Page 5 2,100,000 KRW Opens in a new window
  100. ㅇ승마용품 유지관리 201-02 Page 5 5,000,000 KRW Opens in a new window
  101. ㅇ트랙터 및 기계장비 유류대 201-02 Page 5 5,400,000 KRW Opens in a new window
  102. ㅇ비상발전기 유류대 201-02 Page 5 600,000 KRW Opens in a new window
  103. ㅇ예초기 및 제설기 유류대 201-02 Page 5 1,460,000 KRW Opens in a new window
  104. ㅇ오수·우수 관로 유지관리 201-02 Page 5 12,000,000 KRW Opens in a new window
  105. ㅇ홈페이지 유지관리 201-02 Page 5 9,600,000 KRW Opens in a new window
  106. ○차량선박비 201-02 Page 5 4,500,000 KRW Opens in a new window
  107. ㅇ화물차량유지비 4,500,000원*1대 201-02 Page 5 4,500,000 KRW Opens in a new window
  108. ○마필용품 구입 200,000원*30개*2회 206-01 Page 5 12,000,000 KRW Opens in a new window
  109. ○말관리 소모품(편자 등) 구입 206-01 Page 5 70,000,000 KRW Opens in a new window
  110. ○행운의 편자 제작용 재료 구입 206-01 Page 5 4,000,000 KRW Opens in a new window
  111. ○사료, 깔짚 등 구입 206-01 Page 5 330,000,000 KRW Opens in a new window
  112. ○방역 및 응급약품 구입 206-01 Page 5 9,000,000 KRW Opens in a new window
  113. ○승마장 조경관리 206-01 Page 5 5,120,000 KRW Opens in a new window
  114. ㅇ조경지 약제 구입 206-01 Page 5 2,400,000 KRW Opens in a new window
  115. ㅇ조경지 비료 구입 206-01 Page 5 2,000,000 KRW Opens in a new window
  116. ㅇ예초기날 구입 8,000원*20개*3대 206-01 Page 5 480,000 KRW Opens in a new window
  117. ㅇ농기구(낫, 호미, 삽 등) 구입 206-01 Page 5 240,000 KRW Opens in a new window
  118. ○관리장비 소모품 구입 206-01 Page 5 1,000,000 KRW Opens in a new window
  119. ○국제승마장 지역경제 파급효과 분석 용역 207-01 Page 5 22,000,000 KRW Opens in a new window
  120. ○승마교육센터 및 승마대회 체험프로그램강사수당 301-14 Page 5 6,000,000 KRW Opens in a new window
  121. ○승마대회 유치 및 지원 307-04 Page 6 80,000,000 KRW Opens in a new window
  122. ○제5회 경상북도승마협회장배 전국승마대회 지원 307-04 Page 6 40,000,000 KRW Opens in a new window
  123. ○제42회 대통령기 전국승마대회 지원 307-04 Page 6 90,000,000 KRW Opens in a new window
  124. ○2026 춘계 전국승마대회 지원 307-04 Page 6 40,000,000 KRW Opens in a new window
  125. ○마당제 행사 지원 307-04 Page 6 2,700,000 KRW Opens in a new window
  126. ○승마장 조경지 예취작업 401-01 Page 6 21,000,000 KRW Opens in a new window
  127. ○승마장 조경지 전지작업 401-01 Page 6 20,000,000 KRW Opens in a new window
  128. ○강습장 키킹보드 교체 401-01 Page 6 55,000,000 KRW Opens in a new window
  129. ○제1실내승마장 온수탱크 교체 401-01 Page 6 21,000,000 KRW Opens in a new window
  130. ○제2실내승마장 규사 보충공사 401-01 Page 6 30,000,000 KRW Opens in a new window
  131. ○마당 주변 관목정비 401-01 Page 6 10,000,000 KRW Opens in a new window
  132. ○경기용 마사 배수관로 준설 401-01 Page 6 20,000,000 KRW Opens in a new window
  133. ○승마장 도색(오일스테인) 공사 401-01 Page 6 22,000,000 KRW Opens in a new window
  134. ○경기운영동 급수 부스터 펌프 교체 401-01 Page 6 21,000,000 KRW Opens in a new window
  135. ○제1실내승마장 급수 물탱크 교체 401-01 Page 6 28,000,000 KRW Opens in a new window
  136. ○승마대회용 장애물 도색 401-01 Page 6 18,000,000 KRW Opens in a new window
  137. ○고급마 구입 45,000,000원*1두 405-01 Page 6 45,000,000 KRW Opens in a new window
  138. ○안전모 등 안전장비 구입 405-01 Page 6 10,000,000 KRW Opens in a new window
  139. ○승마용 안장세트 구입 405-01 Page 6 10,000,000 KRW Opens in a new window
  140. ○말 약품 전용 냉장고 구입 405-01 Page 6 2,000,000 KRW Opens in a new window
  141. ○마분운반 전동수레 구입 405-01 Page 6 21,900,000 KRW Opens in a new window
  142. ○승마대회 장애물 운반기 구입 405-01 Page 7 22,000,000 KRW Opens in a new window
  143. ○마사 이동식 냉방기 구입 405-01 Page 7 8,000,000 KRW Opens in a new window
  144. ○마필 운송차량 구입 405-01 Page 7 35,000,000 KRW Opens in a new window

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Document ID
doc_51rc6p96mp67jn58kfra4qg20t
Source document status
Available
File type
application/pdf
File size
144.749 KiB
Location inside the source
Page 6 Row 4 Line 24 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_0badf33c99ba1h4espt4dbeemv
Address of this item
/en/BudgetDetail/Item/bi_0badf33c99ba1h4espt4dbeemv

Related records

Institution
경상북도 상주시
Programme
국제승마장 유지관리

Similar budgets

4 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 “제1실내승마장” · classification 401-01

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