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Institution
경상북도 상주시
Department
새마을체육과

ㅇ제설차량 유지비 1,000,000원*1대

Programme 운동장 유지관리

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 새마을체육과 22,039,675,000 KRW
  2. Policy 선진체육시설의 확충 및 관리 6,825,978,000 KRW
  3. Programme 체육시설유지보수 및 확충 6,825,978,000 KRW
  4. Project 운동장 유지관리 1,439,168,000 KRW
  5. Budget category 일반운영비 869,882,000 KRW
  6. Statistical item 공공운영비 583,782,000 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

76 items
  1. ㅇ제설차량 유지비 1,000,000원*1대 201-02 Page 19 Selected item 1,000,000 KRW Opens in a new window
  2. ○시민운동장 제초작업 인부임 101-04 Page 13 33,520,000 KRW Opens in a new window
  3. ○시민운동장 행사 전후 청소 인부임 101-04 Page 13 15,922,000 KRW Opens in a new window
  4. ○체력단련장 관리 (주간)인부임 101-04 Page 13 24,780,000 KRW Opens in a new window
  5. ○체력단련장 관리(야간) 인부임 101-04 Page 13 12,390,000 KRW Opens in a new window
  6. ○테니스장 관리 (야간)인부임 101-04 Page 13 24,780,000 KRW Opens in a new window
  7. ○테니스장 관리 (주간)인부임 101-04 Page 13 12,390,000 KRW Opens in a new window
  8. ○실내체육관 청소 인부임 101-04 Page 13 8,380,000 KRW Opens in a new window
  9. ○다목적체육관 청소 인부임 101-04 Page 13 4,358,000 KRW Opens in a new window
  10. ○인공암벽장 청소 인부임 101-04 Page 13 7,459,000 KRW Opens in a new window
  11. ○시민운동장 잔디(축구장 등) 관리 인부임 101-04 Page 13 48,313,000 KRW Opens in a new window
  12. ○시민운동장 환경정비 인부임 101-04 Page 13 11,272,000 KRW Opens in a new window
  13. ○4대보험료 203,564,000원*13.5% 101-04 Page 13 27,482,000 KRW Opens in a new window
  14. ○일반수용비 201-01 Page 13 117,080,000 KRW Opens in a new window
  15. ○급식비 201-01 Page 15 3,456,000 KRW Opens in a new window
  16. ㅇ시민운동장 업무추진 특근매식비 201-01 Page 15 3,456,000 KRW Opens in a new window
  17. ○임차료 201-01 Page 15 9,000,000 KRW Opens in a new window
  18. ㅇ잔디 등 시설관리 장비 임차 201-01 Page 15 2,000,000 KRW Opens in a new window
  19. ㅇ인공암벽장 응급보수 장비임차 201-01 Page 15 4,000,000 KRW Opens in a new window
  20. ㅇ국유재산 대부료 3,000,000원*1식 201-01 Page 16 3,000,000 KRW Opens in a new window
  21. ○관리용역비 201-01 Page 16 156,564,000 KRW Opens in a new window
  22. ㅇ제2종,3종 시설물 정기안전점검 대행 수수료 201-01 Page 16 10,000,000 KRW Opens in a new window
  23. ㅇ건축물관리법에 따른 정기 점검 201-01 Page 16 17,000,000 KRW Opens in a new window
  24. ㅇ시민운동장 전자경비 관리비 201-01 Page 16 14,400,000 KRW Opens in a new window
  25. ㅇ실내체육관(신관) 전자경비 관리비 201-01 Page 16 7,200,000 KRW Opens in a new window
  26. ㅇ다목적체육관 전자경비 관리비 201-01 Page 16 2,400,000 KRW Opens in a new window
  27. ㅇ인공암벽장 전자경비 관리비 201-01 Page 16 3,600,000 KRW Opens in a new window
  28. ㅇ시민운동장 전기안전관리 대행 수수료 201-01 Page 16 18,000,000 KRW Opens in a new window
  29. ㅇ인공암벽장 전기안전관리 대행 수수료 201-01 Page 16 1,800,000 KRW Opens in a new window
  30. ㅇ시민운동장 소방안전관리 용역 수수료 201-01 Page 16 12,000,000 KRW Opens in a new window
  31. ㅇ실내체육관(신관) 소방안전관리 용역 수수료 201-01 Page 16 9,600,000 KRW Opens in a new window
  32. ㅇ다목적체육관 소방안전관리 용역 수수료 201-01 Page 16 3,600,000 KRW Opens in a new window
  33. ㅇ인공암벽장 소방안전관리 용역 수수료 201-01 Page 16 1,800,000 KRW Opens in a new window
  34. ㅇ시민운동장 기계설비 성능점검 용역 201-01 Page 16 23,000,000 KRW Opens in a new window
  35. ㅇ실내체육관(신관) 승강기 위탁점검 용역수수료 201-01 Page 16 19,404,000 KRW Opens in a new window
  36. ㅇ인공암벽장 승강기 위탁점검 용역 수수료 201-01 Page 16 2,760,000 KRW Opens in a new window
  37. ㅇ인공암벽장 루트세팅 용역 수수료 201-01 Page 16 10,000,000 KRW Opens in a new window
  38. ○공공요금및제세 201-02 Page 16 379,180,000 KRW Opens in a new window
  39. ○연료비 201-02 Page 17 52,793,000 KRW Opens in a new window
  40. ㅇ청사 난방비(실내등유) 201-02 Page 17 1,248,000 KRW Opens in a new window
  41. ㅇ실내체육관(신관) 냉난방 가스(LPG) 201-02 Page 17 37,000,000 KRW Opens in a new window
  42. ㅇ체력단련장 난방기(실내등유) 201-02 Page 17 2,925,000 KRW Opens in a new window
  43. ㅇ예취기 유류비 201-02 Page 17 3,840,000 KRW Opens in a new window
  44. ㅇ이륜차 유류비 201-02 Page 17 480,000 KRW Opens in a new window
  45. ㅇ시약차 등 잔디관리 기계 유류비 201-02 Page 17 2,100,000 KRW Opens in a new window
  46. ㅇ실내체육관(신관) 비상발전기 유류비 201-02 Page 17 5,200,000 KRW Opens in a new window
  47. ○시설장비유지비 201-02 Page 17 146,309,000 KRW Opens in a new window
  48. ㅇ복싱장 건물 유지비 201-02 Page 19 393,000 KRW Opens in a new window
  49. ㅇ사격장 건물 유지비 201-02 Page 19 763,000 KRW Opens in a new window
  50. ㅇ인공암벽장 건물 유지비 201-02 Page 19 738,000 KRW Opens in a new window
  51. ㅇ인공암벽장 안전장비(오토빌레이) 인증유지비 201-02 Page 19 18,000,000 KRW Opens in a new window
  52. ㅇ인공암벽장 시설장비 유지비 201-02 Page 19 5,000,000 KRW Opens in a new window
  53. ○차량선박비 201-02 Page 19 5,500,000 KRW Opens in a new window
  54. ㅇ관용차량 유지비 4,500,000원*1대 201-02 Page 19 4,500,000 KRW Opens in a new window
  55. ○선진체육시설 견학 및 당면업무추진 여비 202-01 Page 19 2,160,000 KRW Opens in a new window
  56. ○한지형 천연잔디 구입 206-01 Page 20 25,000,000 KRW Opens in a new window
  57. ○농약 및 비료 구입 10,000,000원*1식 206-01 Page 20 10,000,000 KRW Opens in a new window
  58. ○배토용 모래 구입 3,000,000원*1식 206-01 Page 20 3,000,000 KRW Opens in a new window
  59. ○라인마킹용 페인트 구입 206-01 Page 20 2,000,000 KRW Opens in a new window
  60. ○봉급 1,240,000원*2명*12월 301-10 Page 20 29,760,000 KRW Opens in a new window
  61. ○중식비 9,000원*2명*20일*12월 301-10 Page 20 4,320,000 KRW Opens in a new window
  62. ○시민운동장 조경수 전지공사 401-01 Page 20 20,000,000 KRW Opens in a new window
  63. ○시민운동장 수목관리 공사 401-01 Page 20 20,000,000 KRW Opens in a new window
  64. ○주경기장 옥외화장실 방수공사 401-01 Page 20 20,000,000 KRW Opens in a new window
  65. ○시민운동장 체력단련장 보일러 교체 401-01 Page 20 20,000,000 KRW Opens in a new window
  66. ○시민운동장 실내체육관(구관)샤워장 보수 401-01 Page 20 20,000,000 KRW Opens in a new window
  67. ○시민운동장 주변 도색공사 401-01 Page 20 20,000,000 KRW Opens in a new window
  68. ○시민운동장 실내체육관(신관) 2층 난간 도색공사 401-01 Page 20 20,000,000 KRW Opens in a new window
  69. ○시민운동장 실내체육관(신관) 배수로 정비 401-01 Page 20 20,000,000 KRW Opens in a new window
  70. ○시민운동장 소규모 시설물 설치 및 보수 401-01 Page 20 30,000,000 KRW Opens in a new window
  71. ○시민운동장 관람석 의자(신관,구관,테니스장)보수 401-01 Page 20 20,000,000 KRW Opens in a new window
  72. ○시민운동장 조경지 예취작업 401-01 Page 20 15,000,000 KRW Opens in a new window
  73. ○시민운동장 자체사업 시설부대비 401-03 Page 20 1,000,000 KRW Opens in a new window
  74. ○시민운동장 실내체육관(구관) 냉난방기 구입 405-01 Page 20 18,000,000 KRW Opens in a new window
  75. ○시민운동장 실내체육관(구관) 남녀 샤워장 405-01 Page 20 3,000,000 KRW Opens in a new window
  76. ○실내체육관(신관)건취기 구입 405-01 Page 20 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jqqr04ca89p5b7pms5k25fy27
Source document status
Available
File type
application/pdf
File size
465.703 KiB
Location inside the source
Page 19 Row 2 Line 40 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_3h0vsc2zktc2xh53rt9n0m4y4v

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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