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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
체육진흥과

ㅇ운영비 4,129,418,000원

Programme 체육시설 운영

Amounts and period

Budgeted amount
4,129,418,000 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 체육진흥과 93,018,861,000 KRW
  2. Policy 체육기반 확충·지원 92,935,383,000 KRW
  3. Programme 체육 인프라 구축 40,188,200,000 KRW
  4. Project 체육시설 운영 10,886,088,000 KRW
  5. Budget category 자치단체등이전 10,663,156,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 10,663,156,000 KRW
  7. Item ㅇ운영비 4,129,418,000원 4,129,418,000 KRW
Category–statistical code
308-13
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

12 items
  1. ㅇ운영비 4,129,418,000원 308-13 Page 1,058 Selected item 4,129,418,000 KRW Opens in a new window
  2. ○병점1동 간이운동시설 국유재산 사용료 201-01 Page 1,058 5,000,000 KRW Opens in a new window
  3. ○체육시설 감정평가 수수료 201-01 Page 1,058 10,000,000 KRW Opens in a new window
  4. ○체육시설 안전점검 수수료 201-01 Page 1,058 1,560,000 KRW Opens in a new window
  5. ○체육시설 공공요금 10,000,000원 201-02 Page 1,058 10,000,000 KRW Opens in a new window
  6. ○동부권 체육시설(중소규모 체육시설, 다목적체육관, 화성시 실내배드민턴장) 관리운영 308-13 Page 1,058 5,675,405,000 KRW Opens in a new window
  7. ㅇ인건비 1,186,424,000원 308-13 Page 1,058 1,186,424,000 KRW Opens in a new window
  8. ㅇ운영비 4,488,981,000원 308-13 Page 1,058 4,488,981,000 KRW Opens in a new window
  9. ○서남부권 체육시설(중소규모 체육시설, 다목적체육관, 화성드림파크)관리운영 308-13 Page 1,058 4,987,751,000 KRW Opens in a new window
  10. ㅇ인건비 858,333,000원 308-13 Page 1,058 858,333,000 KRW Opens in a new window
  11. ○동부권 체육시설(중소규모 체육시설, 다목 403-02 Page 1,058 90,137,000 KRW Opens in a new window
  12. ○서남부권 체육시설(중소규모 체육시설, 다목적체육관, 화성드림파크) 시설장비 유지 403-02 Page 1,058 106,235,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,058 Row 13 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ehz2wy9hens881mpghv7s0cqc
Address of this item
/en/BudgetDetail/Item/bi_0ehz2wy9hens881mpghv7s0cqc

Related records

Institution
경기도 화성시
Programme
체육시설 운영

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 “ㅇ운영비” · classification 308-13

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

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