- Institution
- 경상북도 상주시
- Department
- 새마을체육과
○육상경기장 내진성능보강공사 실시설계용역
Programme 운동장 유지관리
Amounts and period
- Budgeted amount
- 49,000,000 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.
-
Department 새마을체육과 18,161,093,000 KRW0.3%
-
Policy 선진체육시설의 확충 및 관리 4,092,363,000 KRW1.2%
-
Programme 체육시설유지보수 및 확충 4,092,363,000 KRW1.2%
-
Project 운동장 유지관리 1,431,279,000 KRW3.4%
-
Budget category 시설비및부대비 331,016,000 KRW14.8%
-
Statistical item 시설비 330,000,000 KRW14.8%
-
Item ○육상경기장 내진성능보강공사 실시설계용역 49,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○육상경기장 내진성능보강공사 실시설계용 역 49,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
67 items- ○육상경기장 내진성능보강공사 실시설계용역 49,000,000 KRW Opens in a new window
- ○시민운동장 제초작업 인부임 32,000,000 KRW Opens in a new window
- ○시민운동장 행사 전후 청소 인부임 15,200,000 KRW Opens in a new window
- ○체력단련장 관리 인부임 23,700,000 KRW Opens in a new window
- ○체력단련장 관리(야간) 인부임 15,800,000 KRW Opens in a new window
- ○테니스장 관리 인부임 23,700,000 KRW Opens in a new window
- ○실내체육관 청소 인부임 8,000,000 KRW Opens in a new window
- ○다목적체육관 청소 인부임 4,160,000 KRW Opens in a new window
- ○시민운동장 잔디(축구장 등) 관리 인부임 51,480,000 KRW Opens in a new window
- ○시민운동장 환경정비 인부임 12,000,000 KRW Opens in a new window
- ○4대보험료 188,360,000원*13.5% 25,429,000 KRW Opens in a new window
- ○일반수용비 90,340,000 KRW Opens in a new window
- ○급량비 2,304,000 KRW Opens in a new window
- ㅇ시민운동장 업무추진 특근매식비 2,304,000 KRW Opens in a new window
- ○임차료 5,000,000 KRW Opens in a new window
- ㅇ잔디 등 시설관리 장비 임차 2,000,000 KRW Opens in a new window
- ㅇ국유재산 대부료 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○관리용역비 124,604,000 KRW Opens in a new window
- ㅇ시민운동장 전자경비 관리비 14,400,000 KRW Opens in a new window
- ㅇ실내체육관(신관) 전자경비 관리비 7,200,000 KRW Opens in a new window
- ㅇ다목적체육관 전자경비 관리비 2,400,000 KRW Opens in a new window
- ㅇ시민운동장 전기안전관리 대행 수수료 18,000,000 KRW Opens in a new window
- ㅇ시민운동장 소방안전관리 용역 수수료 12,000,000 KRW Opens in a new window
- ㅇ제3종 시설물 정기안전점검 대행 수수료 10,000,000 KRW Opens in a new window
- ㅇ시민운동장 기계설비 성능점검 용역 23,000,000 KRW Opens in a new window
- ㅇ제2종시설물 정기안전점검 대행 수수료 5,000,000 KRW Opens in a new window
- ㅇ실내체육관(신관) 소방안전관리 용역 수수료 9,600,000 KRW Opens in a new window
- ㅇ실내체육관(신관) 승강기 위탁점검 용역수수료 19,404,000 KRW Opens in a new window
- ㅇ다목적체육관 소방안전관리 용역 수수료 3,600,000 KRW Opens in a new window
- ○공공요금및제세 369,890,000 KRW Opens in a new window
- ○연료비 53,514,000 KRW Opens in a new window
- ㅇ청사 난방비(실내등유) 1,344,000 KRW Opens in a new window
- ㅇ실내체육관(신관) 냉난방 가스(LPG) 37,000,000 KRW Opens in a new window
- ㅇ체력단련장 난방기(실내등유) 3,150,000 KRW Opens in a new window
- ㅇ예취기 유류비 3,840,000 KRW Opens in a new window
- ㅇ이륜차 유류비 480,000 KRW Opens in a new window
- ㅇ시약차 등 잔디관리 기계 유류비 2,100,000 KRW Opens in a new window
- ㅇ실내체육관(신관) 비상발전기 유류비 5,600,000 KRW Opens in a new window
- ○시설장비유지비 129,362,000 KRW Opens in a new window
- ㅇ복싱장 건물 유지비 1,897원*207㎡ 393,000 KRW Opens in a new window
- ㅇ사격장 건물 유지비 1,897원*402㎡ 763,000 KRW Opens in a new window
- ○차량선박비 5,500,000 KRW Opens in a new window
- ㅇ관용차량 유지비 4,500,000원*1대 4,500,000 KRW Opens in a new window
- ㅇ제설차량 유지비 1,000,000원*1대 1,000,000 KRW Opens in a new window
- ○선진체육시설 견학 및 당면업무추진 여비 1,800,000 KRW Opens in a new window
- ○한지형 천연잔디 구입 25,000,000 KRW Opens in a new window
- ○농약 및 비료 구입 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○배토용 모래 구입 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○라인마킹용 페인트 구입 2,000,000 KRW Opens in a new window
- ○봉급 1,050,000원*2명*12월 25,200,000 KRW Opens in a new window
- ○중식비 7,000원*2명*20일*12월 3,360,000 KRW Opens in a new window
- ○교통비 4,000원*2명*20일*12월 1,920,000 KRW Opens in a new window
- ○실내체육관(신관) 방부목 도장공사 22,000,000 KRW Opens in a new window
- ○보조경기장 전기판넬 설치공사 20,000,000 KRW Opens in a new window
- ○시민운동장 조명제어함 보수공사 18,000,000 KRW Opens in a new window
- ○시민운동장 도색공사 20,000,000 KRW Opens in a new window
- ○시민운동장 조경수 전지 공사 20,000,000 KRW Opens in a new window
- ○시민운동장 노후 창호 교체 공사 21,000,000 KRW Opens in a new window
- ○실내체육관 지붕 보수공사 20,000,000 KRW Opens in a new window
- ○시민운동장 소규모 시설물 설치 및 보수 40,000,000 KRW Opens in a new window
- ○시민운동장 수목보식 공사 20,000,000 KRW Opens in a new window
- ○보조경기장 방송장비 교체 공사 41,000,000 KRW Opens in a new window
- ○육상경기장 내진성능보강공사 실시설계검증용역 19,000,000 KRW Opens in a new window
- ○시민운동장 조경지 예취작업 20,000,000 KRW Opens in a new window
- ○시민운동장 자체사업 시설부대비 1,016,000 KRW Opens in a new window
- ○청소용 전동차 구입 18,000,000원*1식 18,000,000 KRW Opens in a new window
- ○체력단련장 운동기구 구입(스텝밀) 18,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0bd5vrawcap5ewjtcf8f4erf81- Source document status
- Available
- File type
- application/pdf
- File size
- 411.029 KiB
- Location inside the source
- Page 20 Row 6 Line 22 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:47
- Read and interpreted
- 2026-07-29 18:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4wvcqwpb8a8cw35pykvdkjhf82- Address of this item
- /en/BudgetDetail/Item/bi_4wvcqwpb8a8cw35pykvdkjhf82
Related records
Similar budgets
5 itemsItems 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 “내진성능보강공사” · classification 401-01
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