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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 칠곡군
Department
새마을체육과

- 테니스교실 강사료

Programme 국민체육센터 운영관리

Amounts and period

Budgeted amount
10,000,000 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.

  1. Department 새마을체육과 10,212,751,000 KRW
  2. Policy 체육시설관리 5,565,727,000 KRW
  3. Programme 체육시설 운영 2,516,736,000 KRW
  4. Project 국민체육센터 운영관리 1,800,940,000 KRW
  5. Budget category 일반보전금 76,000,000 KRW
  6. Statistical item 기타보상금 76,000,000 KRW
  7. Item ㅇ 건강증진 프로그램 강사료 76,000,000 KRW
  8. Calculation line - 테니스교실 강사료 10,000,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

40,000원*2시간*125회

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

Detailed budget items

33 items
  1. - 테니스교실 강사료 301-14 Page 18 Selected item 10,000,000 KRW Opens in a new window
  2. ㅇ 국민체육센터 청소 및 사무보조 인부임 101-04 Page 16 56,104,000 KRW Opens in a new window
  3. ㅇ 근로자 보험료 56,104,000원*13/100 101-04 Page 16 7,294,000 KRW Opens in a new window
  4. ㅇ 기간제근로자 피복비 101-04 Page 17 600,000 KRW Opens in a new window
  5. ㅇ 사무용품비 100,000원*12월 201-01 Page 17 1,200,000 KRW Opens in a new window
  6. ㅇ 구급용품 구입비 10,000원*5종*6회 201-01 Page 17 300,000 KRW Opens in a new window
  7. ㅇ 복사기 임차료 165,000원*12월 201-01 Page 17 1,980,000 KRW Opens in a new window
  8. ㅇ 정수기 임차료 45,000원*3대*12월 201-01 Page 17 1,620,000 KRW Opens in a new window
  9. ㅇ 승강기 비상통화장치 전화요금 201-02 Page 17 60,000 KRW Opens in a new window
  10. ㅇ 인터넷 회선 사용료 95,000원*12월 201-02 Page 17 1,140,000 KRW Opens in a new window
  11. ㅇ 유선방송 수신료 11,000원*12월 201-02 Page 17 132,000 KRW Opens in a new window
  12. ㅇ 전기요금 4,000,000원*12월 201-02 Page 17 48,000,000 KRW Opens in a new window
  13. ㅇ 상하수도 사용료 1,300,000원*12월 201-02 Page 17 15,600,000 KRW Opens in a new window
  14. ㅇ 무인경비시스템 용역비 201-02 Page 17 1,800,000 KRW Opens in a new window
  15. ㅇ 소방안전협회비 50,000원*1회 201-02 Page 17 50,000 KRW Opens in a new window
  16. ㅇ 시설물 유지관리비 400,000원*12월 201-02 Page 17 4,800,000 KRW Opens in a new window
  17. ㅇ 건축물 안전점검 용역비 201-02 Page 17 4,000,000 KRW Opens in a new window
  18. ㅇ 전기설비 안전관리 용역비 201-02 Page 17 6,600,000 KRW Opens in a new window
  19. ㅇ 전기설비 정기검사비 800,000원*1회 201-02 Page 17 800,000 KRW Opens in a new window
  20. ㅇ 승강기 유지관리 용역비 201-02 Page 17 2,520,000 KRW Opens in a new window
  21. ㅇ 승강기 정기검사비 200,000원*1회 201-02 Page 17 200,000 KRW Opens in a new window
  22. ㅇ 소방시설 안전점검 용역비 201-02 Page 17 1,600,000 KRW Opens in a new window
  23. ㅇ 건물 방역소독비 200,000원*5회 201-02 Page 17 1,000,000 KRW Opens in a new window
  24. ㅇ 저수조 청소비 600,000원*2회 201-02 Page 17 1,200,000 KRW Opens in a new window
  25. ㅇ 시설물 유지관리 소모품 구입 206-01 Page 18 2,400,000 KRW Opens in a new window
  26. ㅇ 통합관리시스템 유지관리 소모품 구입 206-01 Page 18 600,000 KRW Opens in a new window
  27. ㅇ 헬스기구 유지관리 소모품 구입 206-01 Page 18 1,200,000 KRW Opens in a new window
  28. ㅇ 배드민턴, 요가, 에어로빅, 탁구, 소모품구입비 206-01 Page 18 1,200,000 KRW Opens in a new window
  29. ㅇ 종량제봉투 구입 2,500원*100장*12월 206-01 Page 18 3,000,000 KRW Opens in a new window
  30. ㅇ 청소 및 화장실용품 구입 206-01 Page 18 3,000,000 KRW Opens in a new window
  31. ㅇ 건물 및 구축물 유지보수비 401-01 Page 18 10,000,000 KRW Opens in a new window
  32. ㅇ 조경관리비(예초, 전정, 약제살포 등) 401-01 Page 19 7,000,000 KRW Opens in a new window
  33. ㅇ 헬스장운동기구구입비(프레스, 스쿼트, 싸이클 등) 405-01 Page 19 16,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7npksmbe2xasvgktt40xyenjek
Source document status
Available
File type
application/pdf
File size
377.757 KiB
Location inside the source
Page 18 Row 6 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:38
Read and interpreted
2026-07-29 18:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0fzjmt1gpgdj2q334e6tbbfes3
Address of this item
/en/BudgetDetail/Item/bi_0fzjmt1gpgdj2q334e6tbbfes3

Related records

Institution
경상북도 칠곡군
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 “테니스교실” · classification 301-14

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