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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
축산진흥과

ㅇ전기안전관리대행료 800,000원*12월

Programme 국제승마장 유지관리

Amounts and period

Budget amount
9,600,000 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 축산진흥과 18,850,003,000 KRW
  2. Policy 축산경쟁력강화 18,309,455,000 KRW
  3. Programme 말산업 육성 7,185,516,000 KRW
  4. Project 국제승마장 유지관리 1,879,516,000 KRW
  5. Budget category 일반운영비 321,118,000 KRW
  6. Statistical item 공공운영비 252,038,000 KRW
  7. Item ㅇ전기안전관리대행료 800,000원*12월 9,600,000 KRW
Category–statistical code
201-02
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

115 items
  1. ㅇ전기안전관리대행료 800,000원*12월 201-02 Page 31 Selected item 9,600,000 KRW Opens in a new window
  2. ○말관리 보조인부임 101-04 Page 30 205,310,000 KRW Opens in a new window
  3. ㅇ기본급 68,800원*7명*246일 101-04 Page 30 118,474,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 68,800원*150%*7명*63일 101-04 Page 30 45,512,000 KRW Opens in a new window
  5. ㅇ주휴수당 68,800원*7명*52일 101-04 Page 30 25,044,000 KRW Opens in a new window
  6. ㅇ월차수당 68,800원*7명*12월 101-04 Page 30 5,780,000 KRW Opens in a new window
  7. ㅇ위험근무수당 50,000원*7명*12월 101-04 Page 30 4,200,000 KRW Opens in a new window
  8. ㅇ피복비 100,000원*7명*2회 101-04 Page 30 1,400,000 KRW Opens in a new window
  9. ㅇ안전보호복 350,000원*7명*2회 101-04 Page 30 4,900,000 KRW Opens in a new window
  10. ○조경 및 조경지 관리 인부임 101-04 Page 30 4,494,000 KRW Opens in a new window
  11. ○상주국제승마장관리(제초 등) 인부임 101-04 Page 30 33,024,000 KRW Opens in a new window
  12. ○각종 대회등 행사후 청소인부임 101-04 Page 30 5,070,000 KRW Opens in a new window
  13. ○각종 전국승마대회 개최에 따른 경기용마사마분청소 인부임 101-04 Page 30 30,420,000 KRW Opens in a new window
  14. ○승마장 현장실습생 실습비 101-04 Page 30 21,600,000 KRW Opens in a new window
  15. ○기간제근로자퇴직금 101-04 Page 30 4,446,000 KRW Opens in a new window
  16. ○4대보험료 391,165,000원*13.5% 101-04 Page 30 52,808,000 KRW Opens in a new window
  17. ○일반수용비 201-01 Page 30 22,200,000 KRW Opens in a new window
  18. ㅇ승마아카데미운영 교재제작 201-01 Page 30 3,600,000 KRW Opens in a new window
  19. ㅇ승마아카데미운영 소모성 물품 구입 201-01 Page 30 1,500,000 KRW Opens in a new window
  20. ㅇ승마장 홍보물 제작 2,000,000원*2종 201-01 Page 30 4,000,000 KRW Opens in a new window
  21. ㅇ승마장 행사 기념품 제작 10,000원*500개 201-01 Page 30 5,000,000 KRW Opens in a new window
  22. ㅇ승마대회추진 소규모수용비 201-01 Page 30 6,000,000 KRW Opens in a new window
  23. ㅇ행사 및 청소용PP포대 구입 600원*1,000개 201-01 Page 30 600,000 KRW Opens in a new window
  24. ㅇ마방청소용 물품 구입 100,000원*6회 201-01 Page 30 600,000 KRW Opens in a new window
  25. ㅇ승마대회 및 홍보 현수막 제작 201-01 Page 30 900,000 KRW Opens in a new window
  26. ○피복비 201-01 Page 30 1,000,000 KRW Opens in a new window
  27. ㅇ국제승마장 근무복 100,000원*5명*2회 201-01 Page 30 1,000,000 KRW Opens in a new window
  28. ○급량비 201-01 Page 30 2,880,000 KRW Opens in a new window
  29. ㅇ국제승마장 야간근무 급식비 201-01 Page 30 2,880,000 KRW Opens in a new window
  30. ○임차료 201-01 Page 30 40,000,000 KRW Opens in a new window
  31. ㅇ배수로 및 집수정 정비 장비임차료 201-01 Page 31 8,000,000 KRW Opens in a new window
  32. ㅇ승마대회 의료지원 구급차 이용료 201-01 Page 31 32,000,000 KRW Opens in a new window
  33. ○공공요금및제세 201-02 Page 31 176,670,000 KRW Opens in a new window
  34. ㅇ전기료 5,300,000원*12월 201-02 Page 31 63,600,000 KRW Opens in a new window
  35. ㅇ상하수도사용료 1,000,000원*12월 201-02 Page 31 12,000,000 KRW Opens in a new window
  36. ㅇ소방안전점검대행료 550,000원*12월 201-02 Page 31 6,600,000 KRW Opens in a new window
  37. ㅇ승강기(휠체어리프트)시설 안전관리대행료 201-02 Page 31 2,400,000 KRW Opens in a new window
  38. ㅇ전기설비정기검사수수료 1,000,000원*1식 201-02 Page 31 1,000,000 KRW Opens in a new window
  39. ㅇ소방설비정기검사수수료 1,500,000원*2회 201-02 Page 31 3,000,000 KRW Opens in a new window
  40. ㅇ전기소방안전관리(회비) 200,000원*1회 201-02 Page 31 200,000 KRW Opens in a new window
  41. ㅇ전기소방안전관리교육수수료 201-02 Page 31 500,000 KRW Opens in a new window
  42. ㅇ정보통신요금 300,000원*12월 201-02 Page 31 3,600,000 KRW Opens in a new window
  43. ㅇ인터넷사용료 60,000원*3대*12월 201-02 Page 31 2,160,000 KRW Opens in a new window
  44. ㅇ무인경비용역비 630,000원*12월 201-02 Page 31 7,560,000 KRW Opens in a new window
  45. ㅇ차량보험료 800,000원*2대 201-02 Page 31 1,600,000 KRW Opens in a new window
  46. ㅇ자동차세 200,000원*2대 201-02 Page 31 400,000 KRW Opens in a new window
  47. ㅇ차량정기검사수수료 50,000원*1대 201-02 Page 31 50,000 KRW Opens in a new window
  48. ㅇ차량환경개선부담금 200,000원*1대 201-02 Page 31 200,000 KRW Opens in a new window
  49. ㅇ경기용 고급승용마 보험가입비 201-02 Page 31 20,000,000 KRW Opens in a new window
  50. ㅇ손해보험 자기부담금 3,000,000원*3회 201-02 Page 31 9,000,000 KRW Opens in a new window
  51. ㅇ상주국제승마장 마분처리비 201-02 Page 31 20,000,000 KRW Opens in a new window
  52. ㅇ정화조수거수수료 1,000,000원*2회 201-02 Page 31 2,000,000 KRW Opens in a new window
  53. ㅇ오수,우수 관로 준설 7,000,000원*1회 201-02 Page 31 7,000,000 KRW Opens in a new window
  54. ㅇ카드수수료 350,000원*12월 201-02 Page 31 4,200,000 KRW Opens in a new window
  55. ○연료비 201-02 Page 31 6,168,000 KRW Opens in a new window
  56. ㅇ트랙터 및 기계장비 유류대 201-02 Page 31 4,320,000 KRW Opens in a new window
  57. ㅇ비상발전기 유류대 1,200원*200ℓ *2회 201-02 Page 31 480,000 KRW Opens in a new window
  58. ㅇ예취기 및 재설기 유류대 201-02 Page 31 1,368,000 KRW Opens in a new window
  59. ○시설장비유지비 201-02 Page 31 65,700,000 KRW Opens in a new window
  60. ㅇ승마장건물유지관리 10,000,000원*1식 201-02 Page 31 10,000,000 KRW Opens in a new window
  61. ㅇ냉난방장비유지관리 3,000,000원*1식 201-02 Page 31 3,000,000 KRW Opens in a new window
  62. ㅇ발전기시설유지관리 2,000,000원*1식 201-02 Page 31 2,000,000 KRW Opens in a new window
  63. ㅇ키폰주장치유지관리 2,000,000원*1식 201-02 Page 31 2,000,000 KRW Opens in a new window
  64. ㅇCCTV장치유지관리 2,000,000원*1식 201-02 Page 31 2,000,000 KRW Opens in a new window
  65. ㅇ방송시설유지관리 1,000,000원*3개소 201-02 Page 32 3,000,000 KRW Opens in a new window
  66. ㅇ전기시설 유지관리 3,000,000원*1식 201-02 Page 32 3,000,000 KRW Opens in a new window
  67. ㅇ수변전설비 시설유지관리 2,000,000원*1식 201-02 Page 32 2,000,000 KRW Opens in a new window
  68. ㅇ가로등(보안등)시설유지관리 201-02 Page 32 1,000,000 KRW Opens in a new window
  69. ㅇ소방설비유지관리 2,000,000원*1식 201-02 Page 32 2,000,000 KRW Opens in a new window
  70. ㅇ경기용전광판유지관리 2,000,000원*1식 201-02 Page 32 2,000,000 KRW Opens in a new window
  71. ㅇ경기장 스프링쿨러시설유지관리 201-02 Page 32 2,000,000 KRW Opens in a new window
  72. ㅇ용수공급설비유지관리 2,000,000원*1식 201-02 Page 32 2,000,000 KRW Opens in a new window
  73. ㅇ트랙터 및 기계장비유지관리 201-02 Page 32 10,000,000 KRW Opens in a new window
  74. ㅇ전동차 유지비 300,000원*7대 201-02 Page 32 2,100,000 KRW Opens in a new window
  75. ㅇ물탱크 관리 용역비 1,000,000원*3개소 201-02 Page 32 3,000,000 KRW Opens in a new window
  76. ㅇ홈페이지유지관리 300,000원*12월 201-02 Page 32 3,600,000 KRW Opens in a new window
  77. ㅇ승마용품 유지관리 5,000,000원*1식 201-02 Page 32 5,000,000 KRW Opens in a new window
  78. ㅇ냉온수기소독비 20,000원*10대*12월 201-02 Page 32 2,400,000 KRW Opens in a new window
  79. ㅇ체험마차 유지보수비 300,000원*12월 201-02 Page 32 3,600,000 KRW Opens in a new window
  80. ○차량선박비 201-02 Page 32 3,500,000 KRW Opens in a new window
  81. ㅇ화물차량유지비 3,500,000원*1대 201-02 Page 32 3,500,000 KRW Opens in a new window
  82. ○어린이날 행사운영 3,000,000원*1식 201-03 Page 32 3,000,000 KRW Opens in a new window
  83. ○승마장관리 운영활성화 업무추진여비 202-01 Page 32 3,200,000 KRW Opens in a new window
  84. ○사료 및 깔짚 구입 450,000원*57두*12월 206-01 Page 32 307,800,000 KRW Opens in a new window
  85. ○방역 및 응급약품 구입비 5,000원*57두*12월 206-01 Page 32 3,420,000 KRW Opens in a new window
  86. ○승마장 유지보수용 규사 구입 206-01 Page 32 83,000,000 KRW Opens in a new window
  87. ○승마장 조경관리 206-01 Page 32 3,920,000 KRW Opens in a new window
  88. ㅇ조경지약제 구입 200,000원*2종*3회 206-01 Page 32 1,200,000 KRW Opens in a new window
  89. ㅇ조경지비료 구입 10,000원*100포*2회 206-01 Page 32 2,000,000 KRW Opens in a new window
  90. ㅇ예취기날 구입 8,000원*20개*3대 206-01 Page 32 480,000 KRW Opens in a new window
  91. ㅇ농기구(낫,호미,삽 등) 구입 8,000원*30개 206-01 Page 32 240,000 KRW Opens in a new window
  92. ○승마장 유지보수용 텍스타일 구입 206-01 Page 32 57,600,000 KRW Opens in a new window
  93. ○관리장비 소모성물품 구입 50,000원*20개 206-01 Page 32 1,000,000 KRW Opens in a new window
  94. ○마필용품 구입 300,000원*20개*2회 206-01 Page 32 12,000,000 KRW Opens in a new window
  95. ○말관리 소모품(편자 등) 구입 206-01 Page 32 52,668,000 KRW Opens in a new window
  96. ○행운의 편자 제작용(체험) 재료 구입 206-01 Page 33 4,000,000 KRW Opens in a new window
  97. ○승마장 비상약품 구입 200,000원*3회 206-01 Page 33 600,000 KRW Opens in a new window
  98. ○마필 질병예찰 및 진료비·약제비 206-01 Page 33 18,000,000 KRW Opens in a new window
  99. ○마필 정치비 150,000원*57두 206-01 Page 33 8,550,000 KRW Opens in a new window
  100. ○마필관리실습생 중식비 8,000원*3명*248일 206-01 Page 33 5,952,000 KRW Opens in a new window
  101. ○승마대회 유치 및 지원 16,500,000원*2회 307-04 Page 33 33,000,000 KRW Opens in a new window
  102. ○국제승마장(건물) 실내외 청소용역 307-05 Page 33 66,000,000 KRW Opens in a new window
  103. ○말번식센터 CCTV 설치공사 37,000,000원*1식 401-01 Page 33 37,000,000 KRW Opens in a new window
  104. ○실내마장동 및 경기운영동 도색 및 보수 401-01 Page 33 20,000,000 KRW Opens in a new window
  105. ○전광스코어보드 설치공사 330,000,000원*1식 401-01 Page 33 330,000,000 KRW Opens in a new window
  106. ○실내마장동 및 경기운영동 도색 및 보수 401-03 Page 33 216,000 KRW Opens in a new window
  107. ○말 구입 7,000,000원*3두 405-01 Page 33 21,000,000 KRW Opens in a new window
  108. ○고급말 구입 39,000,000원*2두 405-01 Page 33 78,000,000 KRW Opens in a new window
  109. ○승마 안전장비 구입 405-01 Page 33 11,500,000 KRW Opens in a new window
  110. ㅇ안전모·안전복 150,000원*30개 405-01 Page 33 4,500,000 KRW Opens in a new window
  111. ㅇ승마용 안장구입 3,500,000원*2개 405-01 Page 33 7,000,000 KRW Opens in a new window
  112. ○교육훈련용 말 모형 구입 4,600,000원*1식 405-01 Page 33 4,600,000 KRW Opens in a new window
  113. ○실내승마장 송풍기 구입 6,600,000원*3개 405-01 Page 33 19,800,000 KRW Opens in a new window
  114. ○본마사동 대형선풍기 구입 700,000원*12개 405-01 Page 33 8,400,000 KRW Opens in a new window
  115. ○정지기 구입 10,000,000원*1대 405-01 Page 33 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_26ah7e04wygxfqkypdq4gtz504
Source document status
Available
File type
application/pdf
File size
543.596 KiB
Location inside the source
Page 31 Row 4 Line 4 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7s4146ytp0cdtgr25ryq62mx7t
Address of this item
/en/BudgetDetail/Item/bi_7s4146ytp0cdtgr25ryq62mx7t

Related records

Institution
경상북도 상주시
Programme
국제승마장 유지관리

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Keyword “ㅇ전기안전관리대행료” · classification 201-02

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