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  • Fiscal year FY2025
  • 4회 추경
  • 일반회계
Institution
경상북도 상주시
Department
새마을체육과

○제2파크골프장 시설물 환경정비 인부임경정

Programme 체육시설확충및유지관리

Amounts and period

Budgeted amount
29,793,000 KRW
기정액
43,794,000 KRW
Change
−14,001,000 KRW −32.0%

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 25,874,103,000 KRW
  2. Policy 체육활동 기반구축 및 활성화 16,810,049,000 KRW
  3. Programme 체육시설확충 및 정비 7,988,075,000 KRW
  4. Project 체육시설확충및유지관리 3,814,075,000 KRW
  5. Budget category 인건비 48,079,000 KRW
  6. Statistical item 기간제근로자등보수 48,079,000 KRW
  7. Item ○제2파크골프장 시설물 환경정비 인부임경정 29,793,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○제2파크골프장 시설물 환경정비 인부임 경정 81,400원*2명*183일

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

Detailed budget items

14 items
  1. ○제2파크골프장 시설물 환경정비 인부임경정 101-04 Page 11 Selected item 29,793,000 KRW Opens in a new window
  2. ○낙동강변 체육시설 화장실 청소 인부임경정 101-04 Page 10 7,571,000 KRW Opens in a new window
  3. ○함창 신흥체육공원 예취작업 인부임경정 101-04 Page 10 4,802,000 KRW Opens in a new window
  4. ○맨발걷기길 시설 정비 등 인부임경정 101-04 Page 11 0 KRW Opens in a new window
  5. ○임차료 201-01 Page 11 41,300,000 KRW Opens in a new window
  6. ㅇ함창 신흥체육공원 예초작업 장비 임차경정 201-01 Page 11 18,000,000 KRW Opens in a new window
  7. ○공공요금및제세 201-02 Page 11 57,173,000 KRW Opens in a new window
  8. ㅇ낙동강변 체육시설 CCTV 통신요금경정 201-02 Page 11 5,033,000 KRW Opens in a new window
  9. ○시설장비유지비 201-02 Page 11 58,560,000 KRW Opens in a new window
  10. ㅇ후천교 아치 유지관리 경정 0원 201-02 Page 11 0 KRW Opens in a new window
  11. ㅇ승용예초기 유지비 경정 0원 201-02 Page 11 0 KRW Opens in a new window
  12. ○선진 공공체육시설 견학 및 기관 협의 여비경정 202-01 Page 11 2,430,000 KRW Opens in a new window
  13. ○상주시 그라운드골프장 조성 설계용역경정 401-01 Page 11 0 KRW Opens in a new window
  14. ○화서 게이트볼장 외 1개소 부대시설정비 401-01 Page 11 160,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4yjjpt523846bmwgms892hdfeq
Source document status
Available
File type
application/pdf
File size
187.891 KiB
Location inside the source
Page 11 Row 2 Line 3 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_6y6jrvr2vdkg41sq4hq7qm1fqe
Address of this item
/en/BudgetDetail/Item/bi_6y6jrvr2vdkg41sq4hq7qm1fqe

Related records

Institution
경상북도 상주시
Programme
체육시설확충및유지관리

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 “제2파크골프장” · classification 101-04

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