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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
새마을체육과

○시민운동장 LED가로등기구 교체 공사

Programme 운동장 유지관리

Amounts and period

Budgeted amount
45,000,000 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 26,265,238,000 KRW
  2. Policy 선진체육시설의 확충 및 관리 4,031,626,000 KRW
  3. Programme 체육시설유지보수 및 확충 4,031,626,000 KRW
  4. Project 운동장 유지관리 1,501,013,000 KRW
  5. Budget category 시설비및부대비 457,988,000 KRW
  6. Statistical item 시설비 455,000,000 KRW
  7. Item ○시민운동장 LED가로등기구 교체 공사 45,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

45,000,000원*1식

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

Detailed budget items

54 items
  1. ○시민운동장 LED가로등기구 교체 공사 401-01 Page 21 Selected item 45,000,000 KRW Opens in a new window
  2. ○제초작업 인부임 101-04 Page 15 27,090,000 KRW Opens in a new window
  3. ○조경지 예초 인부임 101-04 Page 15 19,575,000 KRW Opens in a new window
  4. ○시민운동장 행사 전후 청소 인부임 101-04 Page 15 11,610,000 KRW Opens in a new window
  5. ○체력단련장 관리 인부임 101-04 Page 15 23,100,000 KRW Opens in a new window
  6. ○체력단련장 관리(야간) 인부임 101-04 Page 15 15,400,000 KRW Opens in a new window
  7. ○테니스장 관리 인부임 101-04 Page 15 23,100,000 KRW Opens in a new window
  8. ○실내체육관 청소 인부임 101-04 Page 15 7,740,000 KRW Opens in a new window
  9. ○다목적체육관 청소 인부임 101-04 Page 16 4,025,000 KRW Opens in a new window
  10. ○시민운동장 잔디(축구장 등) 관리 인부임 101-04 Page 16 49,920,000 KRW Opens in a new window
  11. ○4대보험료 180,900,000원*13.5% 101-04 Page 16 24,422,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 16 186,064,000 KRW Opens in a new window
  13. ○급량비 201-01 Page 17 2,304,000 KRW Opens in a new window
  14. ㅇ시민운동장 업무추진 특근매식비 201-01 Page 17 2,304,000 KRW Opens in a new window
  15. ○임차료 201-01 Page 17 2,800,000 KRW Opens in a new window
  16. ㅇ잔디 등 시설관리 장비 임차 201-01 Page 17 2,000,000 KRW Opens in a new window
  17. ㅇ국유재산 대부료 800,000원*1식 201-01 Page 17 800,000 KRW Opens in a new window
  18. ○공공요금및제세 201-02 Page 17 316,250,000 KRW Opens in a new window
  19. ○연료비 201-02 Page 18 54,023,000 KRW Opens in a new window
  20. ㅇ청사 난방비(실내등유) 201-02 Page 18 1,248,000 KRW Opens in a new window
  21. ㅇ실내체육관(신관) 냉난방 가스(LPG) 201-02 Page 18 37,000,000 KRW Opens in a new window
  22. ㅇ체력단련장 난방기(실내등유) 201-02 Page 18 2,925,000 KRW Opens in a new window
  23. ㅇ예초기 유류비 201-02 Page 18 4,560,000 KRW Opens in a new window
  24. ㅇ이륜차 유류비 201-02 Page 18 570,000 KRW Opens in a new window
  25. ㅇ시약차 등 잔디관리 기계 유류비 201-02 Page 18 2,520,000 KRW Opens in a new window
  26. ㅇ실내체육관(신관) 비상발전기 유류비 201-02 Page 18 5,200,000 KRW Opens in a new window
  27. ○시설장비유지비 201-02 Page 18 129,362,000 KRW Opens in a new window
  28. ㅇ복싱장 건물 유지비 1,897원*207㎡ 201-02 Page 20 393,000 KRW Opens in a new window
  29. ㅇ사격장 건물 유지비 1,897원*402㎡ 201-02 Page 20 763,000 KRW Opens in a new window
  30. ○차량선박비 201-02 Page 20 4,500,000 KRW Opens in a new window
  31. ㅇ관용차량 유지비 3,500,000원*1대 201-02 Page 20 3,500,000 KRW Opens in a new window
  32. ㅇ제설차량 유지비 1,000,000원*1대 201-02 Page 20 1,000,000 KRW Opens in a new window
  33. ○선진체육시설 견학 및 당면업무추진 여비 202-01 Page 20 1,800,000 KRW Opens in a new window
  34. ○한지형 천연잔디 구입 206-01 Page 20 25,000,000 KRW Opens in a new window
  35. ○농약 및 비료 구입 10,000,000원*1식 206-01 Page 20 10,000,000 KRW Opens in a new window
  36. ○배토용 모래 구입 3,000,000원*1식 206-01 Page 20 3,000,000 KRW Opens in a new window
  37. ○라인마킹용 페인트 구입 206-01 Page 20 2,000,000 KRW Opens in a new window
  38. ○봉급 840,000원*2명*12월 301-10 Page 20 20,160,000 KRW Opens in a new window
  39. ○중식비 7,000원*2명*20일*12월 301-10 Page 20 3,360,000 KRW Opens in a new window
  40. ○교통비 4,000원*2명*20일*12월 301-10 Page 20 1,920,000 KRW Opens in a new window
  41. ○실내체육관(신관) 출입문 교체 공사 401-01 Page 21 21,000,000 KRW Opens in a new window
  42. ○시민운동장 도색공사 401-01 Page 21 20,000,000 KRW Opens in a new window
  43. ○시민운동장 조경수 전지 공사 401-01 Page 21 20,000,000 KRW Opens in a new window
  44. ○시민운동장 소규모 시설물 설치 및 보수 401-01 Page 21 40,000,000 KRW Opens in a new window
  45. ○시민운동장 수목보식 공사 401-01 Page 21 20,000,000 KRW Opens in a new window
  46. ○실내체육관(구관) 마루바닥 보수 401-01 Page 21 21,000,000 KRW Opens in a new window
  47. ○실내체육관(구관) 전광판 제작 설치 공사 401-01 Page 21 180,000,000 KRW Opens in a new window
  48. ○실내체육관(구관) 조명등 교체 공사 401-01 Page 21 45,000,000 KRW Opens in a new window
  49. ○실내체육관(신관) 무정전전원장치 축전지교체 공사 401-01 Page 21 23,000,000 KRW Opens in a new window
  50. ○실내체육관(신관) 남여화장실 노후 전등 교체 공사 401-01 Page 21 20,000,000 KRW Opens in a new window
  51. ○시민운동장 자체사업 시설부대비 401-03 Page 21 2,988,000 KRW Opens in a new window
  52. ○체력단련장 운동기구 구입 405-01 Page 21 20,000,000 KRW Opens in a new window
  53. ○실내체육관(신관) 바닥 보호매트 권취기 구입 405-01 Page 21 34,500,000 KRW Opens in a new window
  54. ○행사용 의자 및 테이블 구입 405-01 Page 21 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_201r0er242b86f1gfy5qx9rhvg
Source document status
Available
File type
application/pdf
File size
442.19 KiB
Location inside the source
Page 21 Row 2 Line 22 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:37
Read and interpreted
2026-07-29 18:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6h1aakdkg1wcsdnmf18ttwewyx
Address of this item
/en/BudgetDetail/Item/bi_6h1aakdkg1wcsdnmf18ttwewyx

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 “LED가로등기구” · classification 401-01

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