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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 진천군
Department
체육진흥과

-여름철(6~8월) 19,500kwh*280원*3월

Programme 진천종합스포츠타운 운영 및 관리

Amounts and period

Budget amount
16,380,000 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 9,345,962,000 KRW
  2. Policy 체육시설 활용제고(문화및관광/체육) 2,147,656,000 KRW
  3. Programme 체육시설 관리 2,147,656,000 KRW
  4. Project 진천종합스포츠타운 운영 및 관리 335,635,000 KRW
  5. Budget category 일반운영비 225,368,000 KRW
  6. Statistical item 공공운영비 147,352,000 KRW
  7. Item ○전기요금-일반용(을)고압A(Ⅱ) 109,524,000 KRW
  8. Calculation line -여름철(6~8월) 19,500kwh*280원*3월 16,380,000 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

31 items
  1. -여름철(6~8월) 19,500kwh*280원*3월 201-02 Page 6 Selected item 16,380,000 KRW Opens in a new window
  2. ○종목별 관리 인부임 101-04 Page 5 3,633,000 KRW Opens in a new window
  3. ○청소 및 제초작업 인부임 101-04 Page 5 991,000 KRW Opens in a new window
  4. ○제초작업 인부임(예초기) 101-04 Page 5 3,318,000 KRW Opens in a new window
  5. ○청소용품 및 화장실 용품 201-01 Page 5 4,800,000 KRW Opens in a new window
  6. ○냉온정수기 임차료 201-01 Page 5 1,980,000 KRW Opens in a new window
  7. ○공기청정기 임차료 201-01 Page 5 528,000 KRW Opens in a new window
  8. ○비데 임차료 14,500원*4대*12월 201-01 Page 5 696,000 KRW Opens in a new window
  9. ○관리용품구입(야구장,축구장 기타시설소모품) 201-01 Page 5 3,200,000 KRW Opens in a new window
  10. ○소방,전기,기계자재 구입 201-01 Page 5 1,000,000 KRW Opens in a new window
  11. ○시설관리 작업도구 640,000원*1식 201-01 Page 5 640,000 KRW Opens in a new window
  12. ○체육시설 소모품 구입 201-01 Page 5 3,200,000 KRW Opens in a new window
  13. ○방역수수료 500,000원*12월 201-01 Page 5 6,000,000 KRW Opens in a new window
  14. ○냉온수기 생수구입 201-01 Page 5 288,000 KRW Opens in a new window
  15. ○전기안전관리비 900,000원*12월 201-01 Page 5 10,800,000 KRW Opens in a new window
  16. ○소방안전관리비 800,000원*12월 201-01 Page 6 9,600,000 KRW Opens in a new window
  17. ○무인경비시스템 관리비 201-01 Page 6 12,000,000 KRW Opens in a new window
  18. ○승강기 안전관리비 400,000원*12월 201-01 Page 6 4,800,000 KRW Opens in a new window
  19. ○비점오염저감시설관리비 201-01 Page 6 17,400,000 KRW Opens in a new window
  20. ○승강기 정기검사 수수료 201-01 Page 6 300,000 KRW Opens in a new window
  21. ○물탱크 청소비 800,000원*3회 201-02 Page 6 2,400,000 KRW Opens in a new window
  22. ○유선방송 수신료 40,000원*12월 201-02 Page 6 480,000 KRW Opens in a new window
  23. ○통신요금 3,500원*2대*12월 201-02 Page 6 84,000 KRW Opens in a new window
  24. ○소방안전협회비 50,000원*1회 201-02 Page 6 50,000 KRW Opens in a new window
  25. ○화장실 유지관리 및 분뇨수거비 201-02 Page 6 810,000 KRW Opens in a new window
  26. ○냉난방용 가스구입비 201-02 Page 6 9,600,000 KRW Opens in a new window
  27. ○체육시설 보수비 7,000,000원 401-01 Page 6 7,000,000 KRW Opens in a new window
  28. ○방풍막 교체 공사 13,000,000원*1식 401-01 Page 6 13,000,000 KRW Opens in a new window
  29. ○그라운드골프장 여성휴게실 냉난방기 설치 공사 401-01 Page 6 4,500,000 KRW Opens in a new window
  30. ○소프트테니스장 컨테이너 설치 405-01 Page 6 3,000,000 KRW Opens in a new window
  31. ○진천종합스포츠타운 탁구대 구입 405-01 Page 7 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5vpxrnrr8dsmqnby7991nbqd58
Source document status
Available
File type
application/pdf
File size
327.829 KiB
Location inside the source
Page 6 Row 2 Line 14 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
2026-11-15 08:14
Item ID
bi_0p308m32kaj5grvbqfmzdpyc6h
Address of this item
/en/BudgetDetail/Item/bi_0p308m32kaj5grvbqfmzdpyc6h

Related records

Institution
충청북도 진천군
Programme
진천종합스포츠타운 운영 및 관리

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 “500kwh” · classification 201-02

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

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