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Institution
충청남도 서산시
Department
체육진흥과

○서산시민체육관 회원관리시스템 유지보수 용역

Programme 체육시설물 유지보수

Amounts and period

Budgeted amount
4,800,000 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 13,254,726,000 KRW
  2. Policy 생활체육 육성 2,201,472,000 KRW
  3. Programme 체육시설 정비 1,672,131,000 KRW
  4. Project 체육시설물 유지보수 1,418,591,000 KRW
  5. Budget category 일반운영비 1,076,348,000 KRW
  6. Statistical item 공공운영비 972,848,000 KRW
  7. Item ○서산시민체육관 회원관리시스템 유지보수 용역 4,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○서산시민체육관 회원관리시스템 유지보수 용 역 4,800,000원 * 1식

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

Detailed budget items

40 items
  1. ○서산시민체육관 회원관리시스템 유지보수 용역 201-02 Page 94 Selected item 4,800,000 KRW Opens in a new window
  2. ○국민연금(조경수,물놀이 인부임) 101-04 Page 93 4,733,000 KRW Opens in a new window
  3. ○물놀이장 안전요원 인부임 101-04 Page 93 19,250,000 KRW Opens in a new window
  4. ○환경미화 인부임 101-04 Page 93 53,625,000 KRW Opens in a new window
  5. ○조경수 전정 인부임 101-04 Page 93 31,050,000 KRW Opens in a new window
  6. ○예초기 작업 인부임 101-04 Page 93 8,520,000 KRW Opens in a new window
  7. ○제초 및 화단관리 인부임 101-04 Page 93 30,800,000 KRW Opens in a new window
  8. ○경기장별 소모품 구입 및 수선비 201-01 Page 93 18,000,000 KRW Opens in a new window
  9. ○편의시설 환경관리 소모품 구입 201-01 Page 93 21,000,000 KRW Opens in a new window
  10. ○전기설비 소모품 구입 및 수선비 201-01 Page 93 10,000,000 KRW Opens in a new window
  11. ○조경수 관리 장비 임차료 201-01 Page 94 6,000,000 KRW Opens in a new window
  12. ○이용시민 편의용 정수기 임차료 201-01 Page 94 6,000,000 KRW Opens in a new window
  13. ○접견실 운영비 250,000원 * 12월 201-01 Page 94 3,000,000 KRW Opens in a new window
  14. ○국민체육센터 지하수개발 영향평가 수수료 201-01 Page 94 5,000,000 KRW Opens in a new window
  15. ○여름철 물놀이장 소모품 구입 201-01 Page 94 2,000,000 KRW Opens in a new window
  16. ○여름철 물놀이장 홍보물 제작 201-01 Page 94 2,000,000 KRW Opens in a new window
  17. ○여름철 물놀이장 몽골텐트 임차 201-01 Page 94 12,000,000 KRW Opens in a new window
  18. ○여름철 물놀이장 안전요원 피복비 201-01 Page 94 2,000,000 KRW Opens in a new window
  19. ○체육시설관리 작업복 구입 201-01 Page 94 5,500,000 KRW Opens in a new window
  20. ○국민체육센터 노후 헬스기구 수선비 201-01 Page 94 8,000,000 KRW Opens in a new window
  21. ○주경기장 전광판 유지관리 용역 201-02 Page 94 12,500,000 KRW Opens in a new window
  22. ○주경기장 및 서산시민체육관 승강기 안전관리 용역 201-02 Page 94 4,100,000 KRW Opens in a new window
  23. ○국민체육센터 승강기 안전관리 용역 201-02 Page 94 2,300,000 KRW Opens in a new window
  24. ○서산시민체육관 및 국민체육센터 전기 안전관리 용역 201-02 Page 94 19,488,000 KRW Opens in a new window
  25. ○국민체육센터 보일러 점검 용역 201-02 Page 94 2,000,000 KRW Opens in a new window
  26. ○국민체육센터 수질검사 용역 201-02 Page 94 1,680,000 KRW Opens in a new window
  27. ○소방시설 안전점검 용역 10,000,000원 * 1식 201-02 Page 94 10,000,000 KRW Opens in a new window
  28. ○무인경비시스템 용역 10,560,000원 * 1식 201-02 Page 94 10,560,000 KRW Opens in a new window
  29. ○국민체육센터 회원관리시스템 유지보수 용역 201-02 Page 94 8,420,000 KRW Opens in a new window
  30. ○수영장 전기분해 살균시스템 용역 201-02 Page 94 20,000,000 KRW Opens in a new window
  31. ○국민체육센터 기계설비 보수 201-02 Page 94 50,000,000 KRW Opens in a new window
  32. ○국민체육센터 청소 용역비 201-02 Page 95 140,000,000 KRW Opens in a new window
  33. ○여름철 물놀이장 유지보수 201-02 Page 95 10,000,000 KRW Opens in a new window
  34. ○냉난방 및 기계장비 연료 201-02 Page 95 10,000,000 KRW Opens in a new window
  35. ○제세 및 공과금 487,000,000원 * 1식 201-02 Page 95 487,000,000 KRW Opens in a new window
  36. ○여름철 물놀이장 공공요금 201-02 Page 95 40,000,000 KRW Opens in a new window
  37. ○여름철 물놀이장 개장 행사 운영비 201-03 Page 95 3,000,000 KRW Opens in a new window
  38. ○체육시설 업무추진 11,000,000원 * 1식 202-01 Page 95 11,000,000 KRW Opens in a new window
  39. ○체육시설물 운영관리 추진 203-03 Page 95 1,000,000 KRW Opens in a new window
  40. ○야외 물놀이장 수질관리 약품 구입 206-01 Page 95 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7k6jtw0qrrtpv08n8ccdex29bx
Source document status
Available
File type
application/pdf
File size
1,412.146 KiB
Location inside the source
Page 94 Row 4 Line 20 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:49
Read and interpreted
2026-07-29 17:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0rsn099m77n04ptyh43zrsmc44

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 “서산시민체육관” · classification 201-02

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

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