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  • Fiscal year FY2024
  • 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 18,161,093,000 KRW
  2. Policy 선진체육시설의 확충 및 관리 4,092,363,000 KRW
  3. Programme 체육시설유지보수 및 확충 4,092,363,000 KRW
  4. Project 운동장 유지관리 1,431,279,000 KRW
  5. Budget category 일반운영비 780,514,000 KRW
  6. Statistical item 사무관리비 222,248,000 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

67 items
  1. ㅇ국유재산 대부료 3,000,000원*1식 201-01 Page 16 Selected item 3,000,000 KRW Opens in a new window
  2. ○시민운동장 제초작업 인부임 101-04 Page 14 32,000,000 KRW Opens in a new window
  3. ○시민운동장 행사 전후 청소 인부임 101-04 Page 14 15,200,000 KRW Opens in a new window
  4. ○체력단련장 관리 인부임 101-04 Page 14 23,700,000 KRW Opens in a new window
  5. ○체력단련장 관리(야간) 인부임 101-04 Page 14 15,800,000 KRW Opens in a new window
  6. ○테니스장 관리 인부임 101-04 Page 14 23,700,000 KRW Opens in a new window
  7. ○실내체육관 청소 인부임 101-04 Page 14 8,000,000 KRW Opens in a new window
  8. ○다목적체육관 청소 인부임 101-04 Page 15 4,160,000 KRW Opens in a new window
  9. ○시민운동장 잔디(축구장 등) 관리 인부임 101-04 Page 15 51,480,000 KRW Opens in a new window
  10. ○시민운동장 환경정비 인부임 101-04 Page 15 12,000,000 KRW Opens in a new window
  11. ○4대보험료 188,360,000원*13.5% 101-04 Page 15 25,429,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 15 90,340,000 KRW Opens in a new window
  13. ○급량비 201-01 Page 16 2,304,000 KRW Opens in a new window
  14. ㅇ시민운동장 업무추진 특근매식비 201-01 Page 16 2,304,000 KRW Opens in a new window
  15. ○임차료 201-01 Page 16 5,000,000 KRW Opens in a new window
  16. ㅇ잔디 등 시설관리 장비 임차 201-01 Page 16 2,000,000 KRW Opens in a new window
  17. ○관리용역비 201-01 Page 16 124,604,000 KRW Opens in a new window
  18. ㅇ시민운동장 전자경비 관리비 201-01 Page 16 14,400,000 KRW Opens in a new window
  19. ㅇ실내체육관(신관) 전자경비 관리비 201-01 Page 16 7,200,000 KRW Opens in a new window
  20. ㅇ다목적체육관 전자경비 관리비 201-01 Page 16 2,400,000 KRW Opens in a new window
  21. ㅇ시민운동장 전기안전관리 대행 수수료 201-01 Page 16 18,000,000 KRW Opens in a new window
  22. ㅇ시민운동장 소방안전관리 용역 수수료 201-01 Page 16 12,000,000 KRW Opens in a new window
  23. ㅇ제3종 시설물 정기안전점검 대행 수수료 201-01 Page 16 10,000,000 KRW Opens in a new window
  24. ㅇ시민운동장 기계설비 성능점검 용역 201-01 Page 16 23,000,000 KRW Opens in a new window
  25. ㅇ제2종시설물 정기안전점검 대행 수수료 201-01 Page 16 5,000,000 KRW Opens in a new window
  26. ㅇ실내체육관(신관) 소방안전관리 용역 수수료 201-01 Page 17 9,600,000 KRW Opens in a new window
  27. ㅇ실내체육관(신관) 승강기 위탁점검 용역수수료 201-01 Page 17 19,404,000 KRW Opens in a new window
  28. ㅇ다목적체육관 소방안전관리 용역 수수료 201-01 Page 17 3,600,000 KRW Opens in a new window
  29. ○공공요금및제세 201-02 Page 17 369,890,000 KRW Opens in a new window
  30. ○연료비 201-02 Page 17 53,514,000 KRW Opens in a new window
  31. ㅇ청사 난방비(실내등유) 201-02 Page 17 1,344,000 KRW Opens in a new window
  32. ㅇ실내체육관(신관) 냉난방 가스(LPG) 201-02 Page 17 37,000,000 KRW Opens in a new window
  33. ㅇ체력단련장 난방기(실내등유) 201-02 Page 18 3,150,000 KRW Opens in a new window
  34. ㅇ예취기 유류비 201-02 Page 18 3,840,000 KRW Opens in a new window
  35. ㅇ이륜차 유류비 201-02 Page 18 480,000 KRW Opens in a new window
  36. ㅇ시약차 등 잔디관리 기계 유류비 201-02 Page 18 2,100,000 KRW Opens in a new window
  37. ㅇ실내체육관(신관) 비상발전기 유류비 201-02 Page 18 5,600,000 KRW Opens in a new window
  38. ○시설장비유지비 201-02 Page 18 129,362,000 KRW Opens in a new window
  39. ㅇ복싱장 건물 유지비 1,897원*207㎡ 201-02 Page 19 393,000 KRW Opens in a new window
  40. ㅇ사격장 건물 유지비 1,897원*402㎡ 201-02 Page 19 763,000 KRW Opens in a new window
  41. ○차량선박비 201-02 Page 19 5,500,000 KRW Opens in a new window
  42. ㅇ관용차량 유지비 4,500,000원*1대 201-02 Page 19 4,500,000 KRW Opens in a new window
  43. ㅇ제설차량 유지비 1,000,000원*1대 201-02 Page 19 1,000,000 KRW Opens in a new window
  44. ○선진체육시설 견학 및 당면업무추진 여비 202-01 Page 19 1,800,000 KRW Opens in a new window
  45. ○한지형 천연잔디 구입 206-01 Page 20 25,000,000 KRW Opens in a new window
  46. ○농약 및 비료 구입 10,000,000원*1식 206-01 Page 20 10,000,000 KRW Opens in a new window
  47. ○배토용 모래 구입 3,000,000원*1식 206-01 Page 20 3,000,000 KRW Opens in a new window
  48. ○라인마킹용 페인트 구입 206-01 Page 20 2,000,000 KRW Opens in a new window
  49. ○봉급 1,050,000원*2명*12월 301-10 Page 20 25,200,000 KRW Opens in a new window
  50. ○중식비 7,000원*2명*20일*12월 301-10 Page 20 3,360,000 KRW Opens in a new window
  51. ○교통비 4,000원*2명*20일*12월 301-10 Page 20 1,920,000 KRW Opens in a new window
  52. ○실내체육관(신관) 방부목 도장공사 401-01 Page 20 22,000,000 KRW Opens in a new window
  53. ○보조경기장 전기판넬 설치공사 401-01 Page 20 20,000,000 KRW Opens in a new window
  54. ○시민운동장 조명제어함 보수공사 401-01 Page 20 18,000,000 KRW Opens in a new window
  55. ○시민운동장 도색공사 401-01 Page 20 20,000,000 KRW Opens in a new window
  56. ○시민운동장 조경수 전지 공사 401-01 Page 20 20,000,000 KRW Opens in a new window
  57. ○시민운동장 노후 창호 교체 공사 401-01 Page 20 21,000,000 KRW Opens in a new window
  58. ○실내체육관 지붕 보수공사 401-01 Page 20 20,000,000 KRW Opens in a new window
  59. ○시민운동장 소규모 시설물 설치 및 보수 401-01 Page 20 40,000,000 KRW Opens in a new window
  60. ○시민운동장 수목보식 공사 401-01 Page 20 20,000,000 KRW Opens in a new window
  61. ○보조경기장 방송장비 교체 공사 401-01 Page 20 41,000,000 KRW Opens in a new window
  62. ○육상경기장 내진성능보강공사 실시설계용역 401-01 Page 20 49,000,000 KRW Opens in a new window
  63. ○육상경기장 내진성능보강공사 실시설계검증용역 401-01 Page 20 19,000,000 KRW Opens in a new window
  64. ○시민운동장 조경지 예취작업 401-01 Page 20 20,000,000 KRW Opens in a new window
  65. ○시민운동장 자체사업 시설부대비 401-03 Page 20 1,016,000 KRW Opens in a new window
  66. ○청소용 전동차 구입 18,000,000원*1식 405-01 Page 20 18,000,000 KRW Opens in a new window
  67. ○체력단련장 운동기구 구입(스텝밀) 405-01 Page 21 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 16 Row 2 Line 30 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_5c5ak9s63x2z9h2gepydfs0x3s
Address of this item
/en/BudgetDetail/Item/bi_5c5ak9s63x2z9h2gepydfs0x3s

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

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