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Institution
전라남도 장성군
Department
체육사업소

-풋살장 150,000원*2개소*12월

Programme 생활체육시설 운영관리

Amounts and period

Budget amount
3,600,000 KRW
기정액
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 체육사업소 12,551,514,000 KRW
  2. Policy 체육시설 운영관리(문화및관광/체육) 835,938,000 KRW
  3. Programme 실외 공공체육시설 운영관리 308,833,000 KRW
  4. Project 생활체육시설 운영관리 190,729,000 KRW
  5. Budget category 일반운영비 68,580,000 KRW
  6. Statistical item 공공운영비 50,940,000 KRW
  7. Item ㅇ전기요금 32,640,000 KRW
  8. Calculation line -풋살장 150,000원*2개소*12월 3,600,000 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

11 items
  1. -풋살장 150,000원*2개소*12월 201-02 Page 770 Selected item 3,600,000 KRW Opens in a new window
  2. ㅇ생활체육시설 관리 인력 101-04 Page 770 88,560,000 KRW Opens in a new window
  3. ㅇ4대보험료 88,560,000원*12% 101-04 Page 770 10,628,000 KRW Opens in a new window
  4. ㅇ생활체육시설 운영 인력 101-04 Page 770 22,292,000 KRW Opens in a new window
  5. ㅇ산재보험료 22,292,000원*3% 101-04 Page 770 669,000 KRW Opens in a new window
  6. ㅇ생활체육시설 관리용품 201-01 Page 770 12,600,000 KRW Opens in a new window
  7. ㅇ폭염대비 홍보물 1,000,000원 201-01 Page 770 1,000,000 KRW Opens in a new window
  8. ㅇ생활체육시설 무인경비시스템 용역료 201-01 Page 770 2,400,000 KRW Opens in a new window
  9. ㅇ파크골프장 정수기 임차료 201-01 Page 770 1,440,000 KRW Opens in a new window
  10. ㅇ생활체육공원 부지 임차료 201-01 Page 770 200,000 KRW Opens in a new window
  11. ㅇ실외 공공체육시설 유지보수 201-02 Page 771 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23vv4j13v8mnxf2mqxa7de83sw
Source document status
Available
File type
application/pdf
File size
14,054.294 KiB
Location inside the source
Page 770 Row 7 Line 16 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:12
Read and interpreted
2026-07-28 22:12
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_02n46b9xcph17dnnwv46vfgbfq

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 “풋살장” · classification 201-02

These items were verified within a limited set of name search results.

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