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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
국제승마장관리사업소

○디자인형 울타리 구입 44,000,000원*1식

Programme 국제승마장 유지관리

Amounts and period

Budgeted amount
44,000,000 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 국제승마장관리사업소 2,793,228,000 KRW
  2. Policy 말산업활성화 2,365,219,000 KRW
  3. Programme 말산업 육성 2,365,219,000 KRW
  4. Project 국제승마장 유지관리 1,615,859,000 KRW
  5. Budget category 자산취득비 214,500,000 KRW
  6. Statistical item 자산및물품취득비 214,500,000 KRW
  7. Item ○디자인형 울타리 구입 44,000,000원*1식 44,000,000 KRW
Category–statistical code
405-01
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

121 items
  1. ○디자인형 울타리 구입 44,000,000원*1식 405-01 Page 5 Selected item 44,000,000 KRW Opens in a new window
  2. ○말관리 보조인부임 101-04 Page 1 209,628,000 KRW Opens in a new window
  3. ㅇ기본급 70,500원*7명*246일 101-04 Page 1 121,401,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 70,500원*150%*7명*63일 101-04 Page 1 46,636,000 KRW Opens in a new window
  5. ㅇ주휴수당 70,500원*7명*52일 101-04 Page 1 25,662,000 KRW Opens in a new window
  6. ㅇ월차수당 70,500원*7명*11일 101-04 Page 1 5,429,000 KRW Opens in a new window
  7. ㅇ위험근무수당 50,000원*7명*12월 101-04 Page 1 4,200,000 KRW Opens in a new window
  8. ㅇ피복비 100,000원*7명*2회 101-04 Page 1 1,400,000 KRW Opens in a new window
  9. ㅇ안전보호복 350,000원*7명*2회 101-04 Page 1 4,900,000 KRW Opens in a new window
  10. ○조경 및 조경지 관리 인부임 101-04 Page 1 4,572,000 KRW Opens in a new window
  11. ○상주국제승마장 관리(제초 등) 인부임 101-04 Page 1 33,840,000 KRW Opens in a new window
  12. ○각종 대회 등 행사 후 청소 인부임 101-04 Page 1 5,205,000 KRW Opens in a new window
  13. ○각종 승마대회 개최 마분 청소 인부임 101-04 Page 1 31,230,000 KRW Opens in a new window
  14. ○승마장 현장실습생 실습비 101-04 Page 1 21,600,000 KRW Opens in a new window
  15. ○승마강습 및 체험 보조 인부임 101-04 Page 1 29,469,000 KRW Opens in a new window
  16. ㅇ기본급 70,500원*2명*120일 101-04 Page 1 16,920,000 KRW Opens in a new window
  17. ㅇ휴일근무수당 70,500원*150%*2명*34일 101-04 Page 1 7,191,000 KRW Opens in a new window
  18. ㅇ주휴수당 70,500원*2명*26일 101-04 Page 1 3,666,000 KRW Opens in a new window
  19. ㅇ월차수당 70,500원*2명*6월 101-04 Page 1 846,000 KRW Opens in a new window
  20. ㅇ위험근무수당 70,500원*2명*6월 101-04 Page 1 846,000 KRW Opens in a new window
  21. ○기간제근로자 퇴직금 101-04 Page 1 14,141,000 KRW Opens in a new window
  22. ○4대보험료 335,544,000원*13.5% 101-04 Page 1 45,299,000 KRW Opens in a new window
  23. ○일반수용비 201-01 Page 2 118,888,000 KRW Opens in a new window
  24. ㅇ승마아카데미 운영 교재 제작 201-01 Page 2 3,600,000 KRW Opens in a new window
  25. ㅇ승마아카데미 운영 소모품 구입 201-01 Page 2 1,500,000 KRW Opens in a new window
  26. ㅇ승마장 홍보물 제작 2,000,000원*2종 201-01 Page 2 4,000,000 KRW Opens in a new window
  27. ㅇ승마장 행사 기념품 제작 10,000원*500개 201-01 Page 2 5,000,000 KRW Opens in a new window
  28. ㅇ승마대회추진 소규모 수용비 201-01 Page 2 6,000,000 KRW Opens in a new window
  29. ㅇ행사 및 청소용 PP포대 구입 201-01 Page 2 600,000 KRW Opens in a new window
  30. ㅇ마방청소용 물품 구입 100,000원*15회 201-01 Page 2 1,500,000 KRW Opens in a new window
  31. ㅇ승마장 청소 및 작업도구 등 구입 201-01 Page 2 1,500,000 KRW Opens in a new window
  32. ㅇ국제승마장 운영 소규모 소모품 구입 201-01 Page 2 4,800,000 KRW Opens in a new window
  33. ㅇ승마대회 및 홍보 현수막 제작 201-01 Page 2 1,800,000 KRW Opens in a new window
  34. ㅇ환경정비 쓰레기봉투 구입 201-01 Page 2 3,000,000 KRW Opens in a new window
  35. ㅇ승마대회 의료지원 구급차 이용 201-01 Page 2 32,000,000 KRW Opens in a new window
  36. ㅇ정수기 렌탈료 60,000원*7대*12월 201-01 Page 2 5,040,000 KRW Opens in a new window
  37. ㅇ프린터 토너 등 구입 250,000원*5개*4회 201-01 Page 2 5,000,000 KRW Opens in a new window
  38. ㅇ전기안전관리 대행 수수료 900,000원*12월 201-01 Page 2 10,800,000 KRW Opens in a new window
  39. ㅇ소방안전점검 대행 수수료 650,000원*12월 201-01 Page 2 7,800,000 KRW Opens in a new window
  40. ㅇ승강기(휠체어리프트) 안전관리 대행 수수료 201-01 Page 2 3,600,000 KRW Opens in a new window
  41. ㅇ전기설비 정기검사 수수료 201-01 Page 2 1,000,000 KRW Opens in a new window
  42. ㅇ소방설비 정기검사 수수료 201-01 Page 2 3,000,000 KRW Opens in a new window
  43. ㅇ전기·소방 안전관리 교육 수수료 201-01 Page 2 500,000 KRW Opens in a new window
  44. ㅇ무인경비 용역비 700,000원*12월 201-01 Page 2 8,400,000 KRW Opens in a new window
  45. ㅇ자동차 정기검사 수수료 60,000원*1대 201-01 Page 2 60,000 KRW Opens in a new window
  46. ㅇ카드 수수료 350,000원*12월 201-01 Page 2 4,200,000 KRW Opens in a new window
  47. ㅇ물탱크 관리 용역비 1,000,000원*3개소 201-01 Page 2 3,000,000 KRW Opens in a new window
  48. ㅇ냉온수기 소독비 33,000원*3대*12월 201-01 Page 2 1,188,000 KRW Opens in a new window
  49. ○피복비 201-01 Page 2 1,600,000 KRW Opens in a new window
  50. ㅇ국제승마장 근무복 100,000원*8명*2회 201-01 Page 2 1,600,000 KRW Opens in a new window
  51. ○임차료 201-01 Page 2 15,280,000 KRW Opens in a new window
  52. ㅇ배수로 및 집수정 정비 장비 임차 201-01 Page 2 8,000,000 KRW Opens in a new window
  53. ㅇ승마대회추진 체험부스 및 농특산품 등 판매부스 임차 201-01 Page 2 7,280,000 KRW Opens in a new window
  54. ○공공요금및제세 201-02 Page 3 146,041,000 KRW Opens in a new window
  55. ㅇ전기요금 5,300,000원*12월 201-02 Page 3 63,600,000 KRW Opens in a new window
  56. ㅇ상하수도요금 1,300,000원*12월 201-02 Page 3 15,600,000 KRW Opens in a new window
  57. ㅇ전기소방 안전관리 협회비 200,000원*1회 201-02 Page 3 200,000 KRW Opens in a new window
  58. ㅇ정보통신요금 300,000원*12월 201-02 Page 3 3,600,000 KRW Opens in a new window
  59. ㅇ인터넷 사용료 60,000원*4대*12월 201-02 Page 3 2,880,000 KRW Opens in a new window
  60. ㅇ차량보험료 800,000원*1대 201-02 Page 3 800,000 KRW Opens in a new window
  61. ㅇ자동차세 300,000원*1대 201-02 Page 3 300,000 KRW Opens in a new window
  62. ㅇ차량환경개선부담금 300,000원*1대 201-02 Page 3 300,000 KRW Opens in a new window
  63. ㅇ경기용 고급승용마 보험가입비 201-02 Page 3 20,000,000 KRW Opens in a new window
  64. ㅇ손해보험 자기부담금 3,000,000원*3회 201-02 Page 3 9,000,000 KRW Opens in a new window
  65. ㅇ상주국제승마장 마분처리비 201-02 Page 3 20,000,000 KRW Opens in a new window
  66. ㅇ정화조 오물 수거료 1,000,000원*2회 201-02 Page 3 2,000,000 KRW Opens in a new window
  67. ㅇ오수·우수 관로 준설 7,000,000원*1회 201-02 Page 3 7,000,000 KRW Opens in a new window
  68. ○시설장비유지비 201-02 Page 3 123,268,000 KRW Opens in a new window
  69. ㅇ승마장건물 유지관리 60,000,000원*1식 201-02 Page 3 60,000,000 KRW Opens in a new window
  70. ㅇ냉난방장비 유지관리 3,000,000원*1식 201-02 Page 3 3,000,000 KRW Opens in a new window
  71. ㅇ발전기시설 유지관리 2,000,000원*1식 201-02 Page 3 2,000,000 KRW Opens in a new window
  72. ㅇ키폰주장치 유지관리 2,000,000원*1식 201-02 Page 3 2,000,000 KRW Opens in a new window
  73. ㅇCCTV 장치 유지관리 2,000,000원*1식 201-02 Page 3 2,000,000 KRW Opens in a new window
  74. ㅇ방송시설 유지관리 1,000,000원*3개소 201-02 Page 3 3,000,000 KRW Opens in a new window
  75. ㅇ전기시설 유지관리 3,000,000원*1식 201-02 Page 3 3,000,000 KRW Opens in a new window
  76. ㅇ수변전설비 유지관리 2,000,000원*1식 201-02 Page 3 2,000,000 KRW Opens in a new window
  77. ㅇ가로등(보안등) 유지관리 1,000,000원*1식 201-02 Page 3 1,000,000 KRW Opens in a new window
  78. ㅇ소방설비 유지관리 2,000,000원*1식 201-02 Page 3 2,000,000 KRW Opens in a new window
  79. ㅇ경기용 전광판 유지관리 2,000,000원*1식 201-02 Page 3 2,000,000 KRW Opens in a new window
  80. ㅇ경기장 스프링쿨러 유지관리 201-02 Page 3 5,000,000 KRW Opens in a new window
  81. ㅇ용수공급설비 유지관리 3,000,000원*1식 201-02 Page 3 3,000,000 KRW Opens in a new window
  82. ㅇ트랙터 및 기계장비 유지관리 201-02 Page 3 10,000,000 KRW Opens in a new window
  83. ㅇ전동차 유지비 300,000원*7대 201-02 Page 3 2,100,000 KRW Opens in a new window
  84. ㅇ홈페이지 유지관리 500,000원*12월 201-02 Page 3 6,000,000 KRW Opens in a new window
  85. ㅇ승마용품 유지관리 5,000,000원*1식 201-02 Page 3 5,000,000 KRW Opens in a new window
  86. ㅇ체험마차 유지보수비 300,000원*12월 201-02 Page 3 3,600,000 KRW Opens in a new window
  87. ㅇ트랙터 및 기계장비 유류대 201-02 Page 3 4,680,000 KRW Opens in a new window
  88. ㅇ비상발전기 유류대 1,300원*200ℓ *2회 201-02 Page 4 520,000 KRW Opens in a new window
  89. ㅇ예초기 및 제설기 유류대 201-02 Page 4 1,368,000 KRW Opens in a new window
  90. ○차량선박비 201-02 Page 4 3,500,000 KRW Opens in a new window
  91. ㅇ화물차량유지비 3,500,000원*1대 201-02 Page 4 3,500,000 KRW Opens in a new window
  92. ○어린이날 행사 운영 3,000,000원*1식 201-03 Page 4 3,000,000 KRW Opens in a new window
  93. ○승마대회추진 방문객 체험프로그램 운영 201-03 Page 4 16,000,000 KRW Opens in a new window
  94. ○승마장관리 운영활성화 업무추진 여비 202-01 Page 4 5,040,000 KRW Opens in a new window
  95. ○사료 및 깔짚 구입 400,000원*56두*12월 206-01 Page 4 268,800,000 KRW Opens in a new window
  96. ○방역 및 응급약품 구입 5,000원*57두*12월 206-01 Page 4 3,420,000 KRW Opens in a new window
  97. ○승마장 조경관리 206-01 Page 4 3,920,000 KRW Opens in a new window
  98. ㅇ조경지 약제 구입 200,000원*2종*3회 206-01 Page 4 1,200,000 KRW Opens in a new window
  99. ㅇ조경지 비료 구입 10,000원*100포*2회 206-01 Page 4 2,000,000 KRW Opens in a new window
  100. ㅇ예초기날 구입 8,000원*20개*3대 206-01 Page 4 480,000 KRW Opens in a new window
  101. ㅇ농기구(낫, 호미, 삽 등) 구입 206-01 Page 4 240,000 KRW Opens in a new window
  102. ○관리장비 소모품 구입 50,000원*20개 206-01 Page 4 1,000,000 KRW Opens in a new window
  103. ○마필용품 구입 300,000원*20개*2회 206-01 Page 4 12,000,000 KRW Opens in a new window
  104. ○말관리 소모품(편자 등) 구입 206-01 Page 4 59,850,000 KRW Opens in a new window
  105. ○행운의 편자 제작용(체험) 재료 구입 206-01 Page 4 4,000,000 KRW Opens in a new window
  106. ○승마장 비상약품 구입 350,000원*2회 206-01 Page 4 700,000 KRW Opens in a new window
  107. ○승마장 예약 전산시스템 개발 207-02 Page 4 30,000,000 KRW Opens in a new window
  108. ○마필 질병예찰 및 진료비·약제비 301 Page 4 24,000,000 KRW Opens in a new window
  109. ○마필 정치비 200,000원*57두 301 Page 4 11,400,000 KRW Opens in a new window
  110. ○마필관리 실습생 중식비 8,000원*3명*248일 301 Page 4 5,952,000 KRW Opens in a new window
  111. ○승마대회 유치 및 지원 16,500,000원*2회 307-04 Page 4 33,000,000 KRW Opens in a new window
  112. ○한마음 승마대회 개최지원 및 마당제 행사 307-04 Page 5 13,500,000 KRW Opens in a new window
  113. ○국제승마장(건물) 실내외 청소 용역 307-05 Page 5 82,000,000 KRW Opens in a new window
  114. ○실내마장동 및 경기운영동 도색 및 보수 401-01 Page 5 20,000,000 KRW Opens in a new window
  115. ○실내마장동 및 경기운영동 도색 및 보수 401-03 Page 5 216,000 KRW Opens in a new window
  116. ○말 구입 7,000,000원*7두 405-01 Page 5 49,000,000 KRW Opens in a new window
  117. ○승마 안전장비 구입 405-01 Page 5 15,500,000 KRW Opens in a new window
  118. ㅇ안전모·안전복 250,000원*30개 405-01 Page 5 7,500,000 KRW Opens in a new window
  119. ㅇ승마용 안장 4,000,000원*2개 405-01 Page 5 8,000,000 KRW Opens in a new window
  120. ○승마장 업무용 무전기 교체 및 구입 405-01 Page 5 6,000,000 KRW Opens in a new window
  121. ○트랙터 구입 100,000,000원*1대 405-01 Page 5 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_61rb0fe9qnazafkx724gn76f5p
Source document status
Available
File type
application/pdf
File size
190.358 KiB
Location inside the source
Page 5 Row 12 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7dzn03beqkcq7pvk5k93mvtsae
Address of this item
/en/BudgetDetail/Item/bi_7dzn03beqkcq7pvk5k93mvtsae

Related records

Institution
경상북도 상주시
Programme
국제승마장 유지관리

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Keyword “디자인형” · classification 405-01

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