onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 청양군
Department
문화체육과

○무인경비용역수수료

Programme 국민체육센터 운영관리

Amounts and period

Budgeted amount
2,640,000 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 문화체육과 33,150,898,000 KRW
  2. Policy 효율적인 체육시설 운영(문화및관광/체육) 1,992,417,000 KRW
  3. Programme 체육시설운영 1,992,417,000 KRW
  4. Project 국민체육센터 운영관리 797,074,000 KRW
  5. Budget category 일반운영비 227,120,000 KRW
  6. Statistical item 사무관리비 45,800,000 KRW
  7. Item ○무인경비용역수수료 2,640,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

220,000원*12월

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

Detailed budget items

51 items
  1. ○무인경비용역수수료 201-01 Page 298 Selected item 2,640,000 KRW Opens in a new window
  2. ◎청소인부 등 인부임 101-04 Page 297 126,130,000 KRW Opens in a new window
  3. ○기본급 83,400원*3명*261일 101-04 Page 297 65,303,000 KRW Opens in a new window
  4. ○주휴수당 83,400원*3명*52일 101-04 Page 297 13,011,000 KRW Opens in a new window
  5. ○연차수당 83,400원*3명*10일 101-04 Page 297 2,502,000 KRW Opens in a new window
  6. ○시간외수당 101-04 Page 297 8,360,000 KRW Opens in a new window
  7. ○휴일근무수당 101-04 Page 297 19,516,000 KRW Opens in a new window
  8. ○명절휴가비 200,000원*3명*2일 101-04 Page 297 1,200,000 KRW Opens in a new window
  9. ○급식비 100,000원*3명*12월 101-04 Page 297 3,600,000 KRW Opens in a new window
  10. ○4대보험료 109,892,000원*11.5% 101-04 Page 297 12,638,000 KRW Opens in a new window
  11. ◎수영강사 인부임 101-04 Page 297 341,022,000 KRW Opens in a new window
  12. ○기본급 112,220원*6명*261일 101-04 Page 297 175,737,000 KRW Opens in a new window
  13. ○주휴수당 112,220원*6명*52일 101-04 Page 297 35,013,000 KRW Opens in a new window
  14. ○연차수당 112,220원*6명*10일 101-04 Page 297 6,734,000 KRW Opens in a new window
  15. ○휴일근무수당 101-04 Page 297 52,519,000 KRW Opens in a new window
  16. ○안전관리 장려수당 101-04 Page 297 23,760,000 KRW Opens in a new window
  17. ○명절휴가비 200,000원*6명*2회 101-04 Page 297 2,400,000 KRW Opens in a new window
  18. ○급식비 100,000원*6명*12월 101-04 Page 297 7,200,000 KRW Opens in a new window
  19. ○4대보험료 296,163,000원*11.5% 101-04 Page 298 34,059,000 KRW Opens in a new window
  20. ○수영강사 등 수영복구입 101-04 Page 298 3,600,000 KRW Opens in a new window
  21. ◎수상안전요원 인부임 101-04 Page 298 42,432,000 KRW Opens in a new window
  22. ○기본급 91,040원*1명*261일 101-04 Page 298 23,762,000 KRW Opens in a new window
  23. ○주휴수당 91,040원*1명*52일 101-04 Page 298 4,735,000 KRW Opens in a new window
  24. ○연차수당 91,040원*1명*10일 101-04 Page 298 911,000 KRW Opens in a new window
  25. ○휴일근무수당 101-04 Page 298 7,102,000 KRW Opens in a new window
  26. ○명절휴가비 100,000원*1명*2회 101-04 Page 298 200,000 KRW Opens in a new window
  27. ○급식비 100,000원*1명*12월 101-04 Page 298 1,200,000 KRW Opens in a new window
  28. ○4대보험료 36,710,000원*11.5% 101-04 Page 298 4,222,000 KRW Opens in a new window
  29. ○안전근무자복 구입 101-04 Page 298 300,000 KRW Opens in a new window
  30. ◎아쿠아로빅강사인부임 101-04 Page 298 13,370,000 KRW Opens in a new window
  31. ○인부임 76,080원*1명*14회*12월 101-04 Page 298 12,782,000 KRW Opens in a new window
  32. ○보험료 12,782,000원*4.6% 101-04 Page 298 588,000 KRW Opens in a new window
  33. ◎사무관리비 201-01 Page 298 33,680,000 KRW Opens in a new window
  34. ○관서운영비 200,000원*12월 201-01 Page 298 2,400,000 KRW Opens in a new window
  35. ○국민체육센터 홍보물제작 201-01 Page 298 600,000 KRW Opens in a new window
  36. ○수영장 운영 물품구입 201-01 Page 298 3,840,000 KRW Opens in a new window
  37. ○수영장 수질검사수수료 201-01 Page 298 2,400,000 KRW Opens in a new window
  38. ○각종 정기검사 수수료 201-01 Page 298 3,600,000 KRW Opens in a new window
  39. ○승강기 안전점검수수료 201-01 Page 298 3,600,000 KRW Opens in a new window
  40. ○회원관리 시스템 유지관리비 201-01 Page 298 3,000,000 KRW Opens in a new window
  41. ○수영장 이용료 카드결제 수수료 201-01 Page 298 9,600,000 KRW Opens in a new window
  42. ○대기오염물질배출시설 자가측정비 201-01 Page 298 2,000,000 KRW Opens in a new window
  43. ◎일직비 60,000원*52일 201-01 Page 298 3,120,000 KRW Opens in a new window
  44. ◎국민체육센터 수영장 청소 용역 201-01 Page 298 9,000,000 KRW Opens in a new window
  45. ◎상하수도 요금 1,400,000원*12월 201-02 Page 298 16,800,000 KRW Opens in a new window
  46. ◎보일러 연료비(LPG) 201-02 Page 298 120,000,000 KRW Opens in a new window
  47. ◎수영장 관정 전기요금 201-02 Page 299 2,520,000 KRW Opens in a new window
  48. ◎시설장비유지비 42,000,000원*1식 201-02 Page 299 42,000,000 KRW Opens in a new window
  49. ◎수영장 수질관리 약품 등 구입 206-01 Page 299 12,000,000 KRW Opens in a new window
  50. ◎지하수 개발 이용시설 사후관리 401-01 Page 299 10,000,000 KRW Opens in a new window
  51. ◎에어컨 실외기 교체 401-01 Page 299 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7abcejd7s2f39q3fqhws5je9pw
Source document status
Available
File type
application/pdf
File size
6,345.193 KiB
Location inside the source
Page 298 Row 4 Line 20 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_08zdsedxebqe8196592qf7qx3c
Address of this item
/en/BudgetDetail/Item/bi_08zdsedxebqe8196592qf7qx3c

Related records

Institution
충청남도 청양군
Programme
국민체육센터 운영관리

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 “무인경비용역수수료” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.