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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
새마을체육과

ㅇ제설차량 유지비 1,000,000원*1대

Programme 운동장 유지관리

Amounts and period

Budget 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 새마을체육과 28,030,981,000 KRW
  2. Policy 선진체육시설의 확충 및 관리 3,674,286,000 KRW
  3. Programme 체육시설유지보수 및 확충 3,674,286,000 KRW
  4. Project 운동장 유지관리 1,816,692,000 KRW
  5. Budget category 일반운영비 691,141,000 KRW
  6. Statistical item 공공운영비 447,351,000 KRW
  7. Item ㅇ제설차량 유지비 1,000,000원*1대 1,000,000 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

53 items
  1. ㅇ제설차량 유지비 1,000,000원*1대 201-02 Page 19 Selected item 1,000,000 KRW Opens in a new window
  2. ○제초작업 인부임 73,700원*5명*10일*7회 101-04 Page 14 25,795,000 KRW Opens in a new window
  3. ○조경지 예초 인부임 79,200원*5명*10일*5회 101-04 Page 14 19,800,000 KRW Opens in a new window
  4. ○시민운동장 행사 전후 청소 인부임 101-04 Page 14 11,055,000 KRW Opens in a new window
  5. ○체력단련장 관리 인부임 73,700원*1명*300일 101-04 Page 14 22,110,000 KRW Opens in a new window
  6. ○체력단련장 관리(야간) 인부임 101-04 Page 14 14,740,000 KRW Opens in a new window
  7. ○테니스장 관리 인부임 73,700원*1명*300일 101-04 Page 14 22,110,000 KRW Opens in a new window
  8. ○실내체육관 청소 인부임 73,700원*2명*50회 101-04 Page 14 7,370,000 KRW Opens in a new window
  9. ○다목적체육관 청소 인부임 101-04 Page 14 3,833,000 KRW Opens in a new window
  10. ○천연잔디구장 관리 인부임 101-04 Page 14 47,520,000 KRW Opens in a new window
  11. ○4대보험료 174,333,000원*13.5% 101-04 Page 14 23,535,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 15 239,454,000 KRW Opens in a new window
  13. ㅇ비상구급약품 구입 200,000원*2회 201-01 Page 16 400,000 KRW Opens in a new window
  14. ○급량비 201-01 Page 16 1,536,000 KRW Opens in a new window
  15. ㅇ체력단련장 및 테니스장 등 근무자 매식비 201-01 Page 16 1,536,000 KRW Opens in a new window
  16. ○임차료 201-01 Page 16 2,800,000 KRW Opens in a new window
  17. ㅇ잔디 등 시설관리 장비 임차 201-01 Page 16 2,000,000 KRW Opens in a new window
  18. ㅇ국유재산 대부료 800,000원*1식 201-01 Page 16 800,000 KRW Opens in a new window
  19. ○공공요금및제세 201-02 Page 16 280,250,000 KRW Opens in a new window
  20. ○연료비 201-02 Page 17 33,239,000 KRW Opens in a new window
  21. ㅇ청사 난방비(실내등유) 201-02 Page 17 864,000 KRW Opens in a new window
  22. ㅇ실내체육관(신관) 냉난방 가스(LPG) 201-02 Page 17 19,000,000 KRW Opens in a new window
  23. ㅇ체력단련장 난방기(실내등유) 201-02 Page 17 2,025,000 KRW Opens in a new window
  24. ㅇ예초기 유류비 1,500원*12ℓ *40일*5대 201-02 Page 17 3,600,000 KRW Opens in a new window
  25. ㅇ이륜차 유류비 1,500원*5ℓ *5회*12월 201-02 Page 17 450,000 KRW Opens in a new window
  26. ㅇ시약차 등 잔디관리 기계 유류비 201-02 Page 17 2,100,000 KRW Opens in a new window
  27. ㅇ실내체육관(신관) 비상발전기 유류비 201-02 Page 17 5,200,000 KRW Opens in a new window
  28. ○시설장비유지비 201-02 Page 17 129,362,000 KRW Opens in a new window
  29. ㅇ복싱장 건물 유지비 1,897원*207㎡ 201-02 Page 19 393,000 KRW Opens in a new window
  30. ㅇ사격장 건물 유지비 1,897원*402㎡ 201-02 Page 19 763,000 KRW Opens in a new window
  31. ○차량선박비 201-02 Page 19 4,500,000 KRW Opens in a new window
  32. ㅇ관용차량 유지비 3,500,000원*1대 201-02 Page 19 3,500,000 KRW Opens in a new window
  33. ○선진체육시설 견학 및 당면업무추진 여비 202-01 Page 19 1,800,000 KRW Opens in a new window
  34. ○한지형 천연잔디 구입 10,000원*2,500㎡ 206-01 Page 19 25,000,000 KRW Opens in a new window
  35. ○농약 및 비료 구입 10,000,000원*1식 206-01 Page 19 10,000,000 KRW Opens in a new window
  36. ○배토용 모래 구입 3,000,000원*1식 206-01 Page 19 3,000,000 KRW Opens in a new window
  37. ○라인마킹용 페인트 구입 2,000,000원*1식 206-01 Page 19 2,000,000 KRW Opens in a new window
  38. ○실내체육관 마루바닥 보호매트 구입 206-01 Page 19 15,000,000 KRW Opens in a new window
  39. ○봉급 549,200원*2명*12월 301 Page 19 13,181,000 KRW Opens in a new window
  40. ○중식비 7,000원*2명*20일*12월 301 Page 19 3,360,000 KRW Opens in a new window
  41. ○교통비 4,000원*2명*20일*12월 301 Page 19 1,920,000 KRW Opens in a new window
  42. ○시민운동장 창호 교체공사 21,000,000원*1식 401-01 Page 19 21,000,000 KRW Opens in a new window
  43. ○시민운동장 도색공사 20,000,000원*1식 401-01 Page 19 20,000,000 KRW Opens in a new window
  44. ○시민운동장 조경수 전지 공사 401-01 Page 19 20,000,000 KRW Opens in a new window
  45. ○시민운동장 소규모 시설물 설치 및 보수 401-01 Page 19 40,000,000 KRW Opens in a new window
  46. ○실내체육관(신관) 흡수식 냉온수기 저녹스 버너 교체공사 401-01 Page 19 40,000,000 KRW Opens in a new window
  47. ○실내체육관(신관) 마루바닥 보수 공사 401-01 Page 19 22,000,000 KRW Opens in a new window
  48. ○시민운동장 수목보식 공사 20,000,000원*1식 401-01 Page 19 20,000,000 KRW Opens in a new window
  49. ○테니스장 벽 막구조 제작설치 공사 401-01 Page 19 520,000,000 KRW Opens in a new window
  50. ○풋살장 인조잔디 교체 공사 401-01 Page 19 90,000,000 KRW Opens in a new window
  51. ○시민운동장 자체사업 시설부대비 401-03 Page 19 5,422,000 KRW Opens in a new window
  52. ○체력단련장 운동기구 구입 1,500,000원*4대 405-01 Page 20 6,000,000 KRW Opens in a new window
  53. ○실내체육관 농구대 구입 24,000,000원*2대 405-01 Page 20 48,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6sy5pr1hsttwm1b9fgexdp15p1
Source document status
Available
File type
application/pdf
File size
523.481 KiB
Location inside the source
Page 19 Row 2 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0kv76tdxgtrvnpeqkb48afhwsd
Address of this item
/en/BudgetDetail/Item/bi_0kv76tdxgtrvnpeqkb48afhwsd

Related records

Institution
경상북도 상주시
Programme
운동장 유지관리

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 “ㅇ제설차량” · classification 201-02

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