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Institution
경상북도 영천시
Department
말산업육성과

○시설장비유지비 ¤정수기임차유지관리비

Programme 운주산승마장운영

Amounts and period

Budgeted amount
21,600,000 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 말산업육성과 6,333,440,000 KRW
  2. Policy 관광축산업육성 1,929,767,000 KRW
  3. Programme 말산업발전제고 1,612,117,000 KRW
  4. Project 운주산승마장운영 1,044,265,000 KRW
  5. Budget category 일반운영비 332,950,000 KRW
  6. Statistical item 공공운영비 122,800,000 KRW
  7. Item ○시설장비유지비 ¤정수기임차유지관리비 21,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○시설장비유지비 ¤정수기임차유지관리비 60,000원*2대*12월 ¤각종전산장비 유지관리비 200,000원*5회 ¤승마장 및 마방 보수·유지관리비 3,000,000원*4회 ¤승마장 가로등 유지관리비 200,000원*10개 ¤승마장·조련시설 마사동방역비 5,000,000원*3동 ¤트랙터 및 예초기 유류대 100,000원*12월 ¤마차 및 트랙터 유지관리비 200,000원*12월 ¤물탱크·정화조 유지관리비 1,000,000원*2회 ¤실내승마장 진입로 차양시설 보수 7,000,000원*1식 ¤실외 노후패독 보수 1,500,000원*4개소 ¤몽골게르시설 보수·유지관리비 1,500,000원*3개소

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

Detailed budget items

28 items
  1. ○시설장비유지비 ¤정수기임차유지관리비 201-02 Page 9 Selected item 21,600,000 KRW Opens in a new window
  2. ○마사관리 및 승마보조인부임 ¤기본급 101-04 Page 7 179,732,000 KRW Opens in a new window
  3. ○승마장전산보조인부임 ¤기본급 101-04 Page 7 103,520,000 KRW Opens in a new window
  4. ○승마장체험(주말·방학)보조인부임 101-04 Page 8 2,692,000 KRW Opens in a new window
  5. ○승마장주변 풀베기작업인부임 101-04 Page 8 5,435,000 KRW Opens in a new window
  6. ○일반수용비 ¤복사기 드럼구입비 201-01 Page 8 64,010,000 KRW Opens in a new window
  7. ○승마회원모집 대구지하철 스크린도어 광고 201-01 Page 8 720,000 KRW Opens in a new window
  8. ○운영수당 201-01 Page 8 720,000 KRW Opens in a new window
  9. ○급량비 ¤승마장운영 업무추진급식비 201-01 Page 8 500,000 KRW Opens in a new window
  10. ○임차료 201-01 Page 8 2,880,000 KRW Opens in a new window
  11. ○공공요금및제세 ¤전기료 201-02 Page 9 68,260,000 KRW Opens in a new window
  12. ○승마장 행사운영비 1,000,000원 201-03 Page 9 1,000,000 KRW Opens in a new window
  13. ○승마장운영관리 업무추진여비 7,000,000원 202-01 Page 9 7,000,000 KRW Opens in a new window
  14. ○마필관리 소모용품구입비 4,000원*50두*12월 206-01 Page 10 2,400,000 KRW Opens in a new window
  15. ○마필사료 및 깔집구입비 12,000,000원*12월 206-01 Page 10 144,000,000 KRW Opens in a new window
  16. ○방역 및 말사육 약품구입비 206-01 Page 10 6,000,000 KRW Opens in a new window
  17. ○외승로등 노면보수용 마사토·모래구입비 206-01 Page 10 1,500,000 KRW Opens in a new window
  18. ○승마장외승로 토사방지용 깔판(1m*1m)구입비 206-01 Page 10 1,500,000 KRW Opens in a new window
  19. ○주차장정비용 쇄석구입비 10,000원*300톤 206-01 Page 10 3,000,000 KRW Opens in a new window
  20. ○소액배상금 1,000,000원*2회 305-01 Page 10 2,000,000 KRW Opens in a new window
  21. ○노후마사 벽체 보강공사 15,000,000원 401-01 Page 10 15,000,000 KRW Opens in a new window
  22. ○교관실 및 당직실(사무실) 리모델링 401-01 Page 10 15,000,000 KRW Opens in a new window
  23. ○실외대마장 배수시설 및 평탄공사 401-01 Page 10 200,000,000 KRW Opens in a new window
  24. ○가축분뇨처리장비 구입 38,000,000원*1대 405-01 Page 10 38,000,000 KRW Opens in a new window
  25. ○노후 CCTV 녹화기 및 카메라 교체 405-01 Page 10 19,000,000 KRW Opens in a new window
  26. ○미니홀스 마차구입 16,000,000원*1대 405-01 Page 10 16,000,000 KRW Opens in a new window
  27. ○미니홀스랜드 쉼터(파고라) 구입 405-01 Page 10 18,000,000 KRW Opens in a new window
  28. ○승용예초기 구입 8,500,000원*1대 405-01 Page 10 8,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31zk5mjz60a5zewjmpmdbn90cb
Source document status
Available
File type
application/pdf
File size
233.723 KiB
Location inside the source
Page 9 Row 4 Line 17 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:47
Read and interpreted
2026-07-29 17:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4abjy8v5s8fkr3px7yhh06yr7h

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 “정수기임차유지관리비” · classification 201-02

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