onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
새마을체육과

ㅇ국유재산 대부료 3,000,000원*1식

Programme 운동장 유지관리

Amounts and period

Budgeted amount
3,000,000 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 24,018,054,000 KRW
  2. Policy 선진체육시설의 확충 및 관리 5,821,627,000 KRW
  3. Programme 체육시설유지보수 및 확충 5,821,627,000 KRW
  4. Project 운동장 유지관리 1,504,092,000 KRW
  5. Budget category 일반운영비 868,059,000 KRW
  6. Statistical item 사무관리비 291,536,000 KRW
  7. Item ㅇ국유재산 대부료 3,000,000원*1식 3,000,000 KRW
Category–statistical code
201-01
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

83 items
  1. ㅇ국유재산 대부료 3,000,000원*1식 201-01 Page 17 Selected item 3,000,000 KRW Opens in a new window
  2. ○시민운동장 제초작업 인부임 101-04 Page 14 32,560,000 KRW Opens in a new window
  3. ○시민운동장 행사 전후 청소 인부임 101-04 Page 15 15,466,000 KRW Opens in a new window
  4. ○체력단련장 관리 인부임 101-04 Page 15 24,090,000 KRW Opens in a new window
  5. ○체력단련장 관리(야간) 인부임 101-04 Page 15 12,045,000 KRW Opens in a new window
  6. ○테니스장 관리 인부임 101-04 Page 15 24,090,000 KRW Opens in a new window
  7. ○테니스장 관리(야간) 인부임 101-04 Page 15 12,045,000 KRW Opens in a new window
  8. ○실내체육관 청소 인부임 101-04 Page 15 8,140,000 KRW Opens in a new window
  9. ○다목적체육관 청소 인부임 101-04 Page 15 4,233,000 KRW Opens in a new window
  10. ○인공암벽장 청소 인부임 101-04 Page 15 7,245,000 KRW Opens in a new window
  11. ○시민운동장 잔디(축구장 등) 관리 인부임 101-04 Page 15 46,968,000 KRW Opens in a new window
  12. ○시민운동장 환경정비 인부임 101-04 Page 15 10,949,000 KRW Opens in a new window
  13. ○4대보험료 185,786,000원*13.5% 101-04 Page 15 25,082,000 KRW Opens in a new window
  14. ○일반수용비 201-01 Page 15 104,180,000 KRW Opens in a new window
  15. ○급식비 201-01 Page 17 2,592,000 KRW Opens in a new window
  16. ㅇ시민운동장 업무추진 특근매식비 201-01 Page 17 2,592,000 KRW Opens in a new window
  17. ○임차료 201-01 Page 17 12,200,000 KRW Opens in a new window
  18. ㅇ잔디 등 시설관리 장비 임차 201-01 Page 17 2,000,000 KRW Opens in a new window
  19. ㅇ인공암벽장 관리 크레인 임차 201-01 Page 17 7,200,000 KRW Opens in a new window
  20. ○관리용역비 201-01 Page 17 172,564,000 KRW Opens in a new window
  21. ㅇ제2종 시설물 정밀안전점검 용역 수수료 201-01 Page 17 22,000,000 KRW Opens in a new window
  22. ㅇ제2종 시설물 정기안전점검 대행 수수료 201-01 Page 17 5,000,000 KRW Opens in a new window
  23. ㅇ제3종 시설물 정기안전점검 대행 수수료 201-01 Page 17 10,000,000 KRW Opens in a new window
  24. ㅇ건축물관리법에 따른 정기 점검 201-01 Page 17 16,000,000 KRW Opens in a new window
  25. ㅇ시민운동장 전자경비 관리비 201-01 Page 17 14,400,000 KRW Opens in a new window
  26. ㅇ실내체육관(신관) 전자경비 관리비 201-01 Page 17 7,200,000 KRW Opens in a new window
  27. ㅇ다목적체육관 전자경비 관리비 201-01 Page 17 2,400,000 KRW Opens in a new window
  28. ㅇ인공암벽장 전자경비 관리비 201-01 Page 17 3,600,000 KRW Opens in a new window
  29. ㅇ시민운동장 전기안전관리 대행 수수료 201-01 Page 17 18,000,000 KRW Opens in a new window
  30. ㅇ인공암벽장 전기안전관리 대행 수수료 201-01 Page 17 1,800,000 KRW Opens in a new window
  31. ㅇ시민운동장 소방안전관리 용역 수수료 201-01 Page 17 12,000,000 KRW Opens in a new window
  32. ㅇ실내체육관(신관) 소방안전관리 용역 수수료 201-01 Page 17 9,600,000 KRW Opens in a new window
  33. ㅇ다목적체육관 소방안전관리 용역 수수료 201-01 Page 17 3,600,000 KRW Opens in a new window
  34. ㅇ인공암벽장 소방안전관리 용역 수수료 201-01 Page 17 1,800,000 KRW Opens in a new window
  35. ㅇ시민운동장 기계설비 성능점검 용역 201-01 Page 18 23,000,000 KRW Opens in a new window
  36. ㅇ실내체육관(신관) 승강기 위탁점검 용역수수료 201-01 Page 18 19,404,000 KRW Opens in a new window
  37. ㅇ인공암벽장 승강기 위탁점검 용역 수수료 201-01 Page 18 2,760,000 KRW Opens in a new window
  38. ○공공요금및제세 201-02 Page 18 379,130,000 KRW Opens in a new window
  39. ○연료비 201-02 Page 19 52,793,000 KRW Opens in a new window
  40. ㅇ청사 난방비(실내등유) 201-02 Page 19 1,248,000 KRW Opens in a new window
  41. ㅇ실내체육관(신관) 냉난방 가스(LPG) 201-02 Page 19 37,000,000 KRW Opens in a new window
  42. ㅇ체력단련장 난방기(실내등유) 201-02 Page 19 2,925,000 KRW Opens in a new window
  43. ㅇ예취기 유류비 201-02 Page 19 3,840,000 KRW Opens in a new window
  44. ㅇ이륜차 유류비 201-02 Page 19 480,000 KRW Opens in a new window
  45. ㅇ시약차 등 잔디관리 기계 유류비 201-02 Page 19 2,100,000 KRW Opens in a new window
  46. ㅇ실내체육관(신관) 비상발전기 유류비 201-02 Page 19 5,200,000 KRW Opens in a new window
  47. ○시설장비유지비 201-02 Page 19 139,100,000 KRW Opens in a new window
  48. ㅇ복싱장 건물 유지비 201-02 Page 20 393,000 KRW Opens in a new window
  49. ㅇ사격장 건물 유지비 201-02 Page 21 763,000 KRW Opens in a new window
  50. ㅇ인공암벽장 건물 유지비 201-02 Page 21 738,000 KRW Opens in a new window
  51. ㅇ인공암벽장 안전장비(오토빌레이) 인증유지비 201-02 Page 21 18,000,000 KRW Opens in a new window
  52. ㅇ인공암벽장 시설장비 유지비 201-02 Page 21 5,000,000 KRW Opens in a new window
  53. ○차량선박비 201-02 Page 21 5,500,000 KRW Opens in a new window
  54. ㅇ관용차량 유지비 4,500,000원*1대 201-02 Page 21 4,500,000 KRW Opens in a new window
  55. ㅇ제설차량 유지비 1,000,000원*1대 201-02 Page 21 1,000,000 KRW Opens in a new window
  56. ○선진체육시설 견학 및 당면업무추진 여비 202-01 Page 21 1,080,000 KRW Opens in a new window
  57. ○한지형 천연잔디 구입 206-01 Page 21 25,000,000 KRW Opens in a new window
  58. ○농약 및 비료 구입 10,000,000원*1식 206-01 Page 21 10,000,000 KRW Opens in a new window
  59. ○배토용 모래 구입 3,000,000원*1식 206-01 Page 21 3,000,000 KRW Opens in a new window
  60. ○라인마킹용 페인트 구입 206-01 Page 21 2,000,000 KRW Opens in a new window
  61. ○봉급 1,240,000원*2명*12월 301-10 Page 21 29,760,000 KRW Opens in a new window
  62. ○중식비 7,000원*2명*20일*12월 301-10 Page 21 3,360,000 KRW Opens in a new window
  63. ○교통비 4,000원*2명*20일*12월 301-10 Page 21 1,920,000 KRW Opens in a new window
  64. ○시민운동장 조경수 전지 공사 401-01 Page 21 20,000,000 KRW Opens in a new window
  65. ○주경기장 옥외화장실 방수공사 401-01 Page 21 20,000,000 KRW Opens in a new window
  66. ○시민운동장 노후 카메라 교체 공사 401-01 Page 21 15,000,000 KRW Opens in a new window
  67. ○시민테니스장 파고라 도색 공사 401-01 Page 21 20,000,000 KRW Opens in a new window
  68. ○야외 씨름장 대리석 보수 공사 401-01 Page 21 20,000,000 KRW Opens in a new window
  69. ○풋살장 제어함 교체 이설공사 401-01 Page 21 15,000,000 KRW Opens in a new window
  70. ○실내체육관 케이블 교체 및 회로 변경 공사 401-01 Page 21 22,000,000 KRW Opens in a new window
  71. ○실내체육관 옥외 전기시설 설치공사 401-01 Page 21 22,000,000 KRW Opens in a new window
  72. ○시민운동장 주변 방부목 도장 공사 401-01 Page 22 20,000,000 KRW Opens in a new window
  73. ○시민운동장 테니스장 실내 조명 추가 설치 공사 401-01 Page 22 45,000,000 KRW Opens in a new window
  74. ○시민운동장 소규모 시설물 설치 및 보수 401-01 Page 22 30,000,000 KRW Opens in a new window
  75. ○시민운동장 수목보식 공사 401-01 Page 22 15,000,000 KRW Opens in a new window
  76. ○시민운동장 조경지 예취작업 401-01 Page 22 15,000,000 KRW Opens in a new window
  77. ○시민운동장 노후 야외 운동기구 교체 및 설치 401-01 Page 22 15,000,000 KRW Opens in a new window
  78. ○시민운동장 자체사업 시설부대비 401-03 Page 22 1,000,000 KRW Opens in a new window
  79. ○체력단련장 운동기구 구입(인바디) 405-01 Page 22 8,000,000 KRW Opens in a new window
  80. ○체력단련장 운동기구 구입(인바디 키오스크) 405-01 Page 22 5,000,000 KRW Opens in a new window
  81. ○체력단련장 운동기구 구입(신장체중계) 405-01 Page 22 2,000,000 KRW Opens in a new window
  82. ○승용예취기(잔디깎이) 구입 405-01 Page 22 12,000,000 KRW Opens in a new window
  83. ○인공암벽장 운영물품 구입(인공홀드, 안전장비 등) 405-01 Page 22 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6x5wrwd853ee4dapbhnkv658sz
Source document status
Available
File type
application/pdf
File size
508.831 KiB
Location inside the source
Page 17 Row 2 Line 19 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3p43yvg59rkh7swnkyy0p03k7d
Address of this item
/en/BudgetDetail/Item/bi_3p43yvg59rkh7swnkyy0p03k7d

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 “ㅇ국유재산” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.