- Institution
- 경기도 광명시
- Department
- 체육진흥과
○소모성 전기,음향자재
Programme 시민체력증진
Amounts and period
- Budget amount
- 6,000,000 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.
-
Department 체육진흥과 10,064,227,000 KRW0.1%
-
Policy 시민과 함께하는 체력증진 서비스 제공 1,413,926,000 KRW0.4%
-
Programme 쾌적하고 안락한 환경을 통한 체력증진 분위기 조성 1,413,926,000 KRW0.4%
-
Project 시민체력증진 1,374,926,000 KRW0.4%
-
Budget category 재료비 26,500,000 KRW22.6%
-
Statistical item 재료비 26,500,000 KRW22.6%
-
Item ○소모성 전기,음향자재 6,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
3,000,000원*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
67 items- ○소모성 전기,음향자재 6,000,000 KRW Opens in a new window
- ○기간제보수(체력단련장,운동장)(생활임금) 128,060,000 KRW Opens in a new window
- ○기간제보수(인공암벽)(생활임금) 89,036,000 KRW Opens in a new window
- ○지하체력단련장 화장실청소 시간제 인부임 12,867,000 KRW Opens in a new window
- ○시민체육관 운영 및 홍보비 19,200,000 KRW Opens in a new window
- ○쓰레기 규격봉투 7,344,000 KRW Opens in a new window
- ○화장실 점보롤화장지 18,000,000 KRW Opens in a new window
- ○청소용품 600,000원*12월 7,200,000 KRW Opens in a new window
- ○체력단련장 회원카드 750,000 KRW Opens in a new window
- ○체력단련장 영수증 용지 2,000,000 KRW Opens in a new window
- ○신용카드 수납 수수료 9,600,000 KRW Opens in a new window
- ○전력기술인협회비 100,000원*1회 100,000 KRW Opens in a new window
- ○시민체육관 정수기 렌탈 5,760,000 KRW Opens in a new window
- ○체력단련장 공기청정기 렌탈 4,320,000 KRW Opens in a new window
- ○공무직 근로자 피복비(동,하복) 600,000 KRW Opens in a new window
- ○실내경기장 냉난방설비(GHP) 유지보수용역 9,000,000 KRW Opens in a new window
- ○장애인 휠체어 리프트(2대) 유지보수비 4,440,000 KRW Opens in a new window
- ○기계설비 성능점검 9,500,000원*1회 9,500,000 KRW Opens in a new window
- ○암벽장 및 외부화장실 청소용역비 55,056,000 KRW Opens in a new window
- ○청사방역소독 750,000원*12회 9,000,000 KRW Opens in a new window
- ○소방시설 정기점검 용역비 5,250,000 KRW Opens in a new window
- ○무인경비시스템 용역비(사무실,인공암벽, 오픈아트홀 및 영상기기 용역비 포함) 16,896,000 KRW Opens in a new window
- ○건축물 정기안전 점검비 6,600,000 KRW Opens in a new window
- ○잔디광장 유지관리 용역비(잔디보식 포함) 46,000,000 KRW Opens in a new window
- ○매표소 프로그램 유지관리비 9,840,000 KRW Opens in a new window
- ○전기안전관리자 직무 고시 안전진단 수수료 12,100,000 KRW Opens in a new window
- ○도시가스 배상책임 보험료 30,000 KRW Opens in a new window
- ○기계설비 유지보수비 20,000,000 KRW Opens in a new window
- ○정화조 청소비 3,500,000원*1회 3,500,000 KRW Opens in a new window
- ○소방시설 유지보수비 5,000,000 KRW Opens in a new window
- ○통신, 음향장비 유지보수비 9,000,000 KRW Opens in a new window
- ○청사,인공암벽장,아트홀 건물 유지보수비 80,000,000 KRW Opens in a new window
- ○체육공원 및 인라인,육상트랙 유지보수 20,000,000 KRW Opens in a new window
- ○체육공원 동네체육시설 유지관리 보수용역비 7,290,000 KRW Opens in a new window
- ○실내경기장, 체력단련장 바닥 청소 20,000,000 KRW Opens in a new window
- ○냉난방기 세척 용역 90,000원*65대 5,850,000 KRW Opens in a new window
- ○광명시민체육관 사계절 어린이 테마 물놀이장 운영 용역 59,000,000 KRW Opens in a new window
- ○인공암벽장 등반 경로 세팅비 13,800,000 KRW Opens in a new window
- ○골프장시설 유지보수비 4,800,000 KRW Opens in a new window
- ○전기설비 유지보수비 12,000,000원 12,000,000 KRW Opens in a new window
- ○화장실 유지보수비 6,000,000 KRW Opens in a new window
- ○공원녹지 및 파고라 유지보수비 20,000,000 KRW Opens in a new window
- ○가스시설 정기점검 및 유지보수 3,000,000 KRW Opens in a new window
- ○냉난방기 유지보수 8,000,000원 8,000,000 KRW Opens in a new window
- ○체력단련장 운동용품 보수 3,000,000 KRW Opens in a new window
- ○다중이용시설 실내공기질 검사수수료 1,200,000 KRW Opens in a new window
- ○청사 및 인공암벽장 전기요금 240,000,000 KRW Opens in a new window
- ○청사 및 인공암벽장 상하수도 요금 102,000,000 KRW Opens in a new window
- ○체력단련장 유지보수비 8,000,000 KRW Opens in a new window
- ○유선방송 및 위성방송 수신료 1,800,000 KRW Opens in a new window
- ○시민체육관 및 인공암벽장 도시가스 연료비 45,600,000 KRW Opens in a new window
- ○지하체력단련장 공조기 필터 교체 1,000,000 KRW Opens in a new window
- ○교통유발부담금 5,000,000원*1회 5,000,000 KRW Opens in a new window
- ○매표소 카드단말기용 인터넷 방화벽 임대수수료 3,000,000 KRW Opens in a new window
- ○폐기물 처리비 250,000원*20톤 5,000,000 KRW Opens in a new window
- ○골프용품 3,000,000원*1회 3,000,000 KRW Opens in a new window
- ○실내경기장 소모품 1,000,000원 1,000,000 KRW Opens in a new window
- ○탁구,헬스장 용품 4,000,000원*1회 4,000,000 KRW Opens in a new window
- ○인공암벽장 소모품 1,250,000원*2회 2,500,000 KRW Opens in a new window
- ○인공암벽장 홀드 및 볼륨 10,000,000 KRW Opens in a new window
- ○헬스 지도강사료 36,400,000 KRW Opens in a new window
- ○탁구 지도강사료 46,200,000 KRW Opens in a new window
- ○에어로빅 지도강사료 36,400,000 KRW Opens in a new window
- ○요가 지도강사료 7,700,000 KRW Opens in a new window
- ○댄스스포츠 지도강사료 7,700,000 KRW Opens in a new window
- ○골프연습장 지도강사료 54,600,000 KRW Opens in a new window
- ○탁구대(대체) 1,500,000원*6대 9,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_62xz18yebyxfyndc109g4z1c7a- Source document status
- Available
- File type
- application/pdf
- File size
- 255.045 KiB
- Location inside the source
- Page 16 Row 4 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0fvdb2jh5d00z47shpnd7eh107- Address of this item
- /en/BudgetDetail/Item/bi_0fvdb2jh5d00z47shpnd7eh107
Related records
Similar budgets
5 itemsItems 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 “음향자재” · classification 206-01
- ○소모성 전기,음향자재 6,000,000 KRW
- ○소모성 전기,음향자재 6,000,000 KRW
- ○소모성 전기,음향자재 6,000,000 KRW
- ○소모성 전기,음향자재 3,000,000원*2회 6,000,000 KRW
- ○소모성 전기,음향자재 6,500,000 KRW
These items were verified within a limited set of name search results.
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