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Institution
경상북도 김천시
Department
스포츠산업과

· 실내수영장 및 부속시설물 환경정비(벽천폭포, 기념탑)

Programme 스포츠시설 유지보수

Amounts and period

Budgeted amount
3,000,000 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 스포츠산업과 13,701,712,000 KRW
  2. Policy 스포츠시설 관리 5,844,142,000 KRW
  3. Programme 스포츠시설 유지관리 3,258,552,000 KRW
  4. Project 스포츠시설 유지보수 1,082,552,000 KRW
  5. Budget category 일반운영비 599,612,000 KRW
  6. Statistical item 공공운영비 533,382,000 KRW
  7. Item ○ 실내수영장 유지관리비 129,260,000 KRW
  8. Calculation line · 실내수영장 및 부속시설물 환경정비(벽천폭포, 기념탑) 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

· 실내수영장 및 부속시설물 환경정비(벽 천폭포, 기념탑) 1,500,000원 * 2회

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

Detailed budget items

51 items
  1. · 실내수영장 및 부속시설물 환경정비(벽천폭포, 기념탑) 201-02 Page 15 Selected item 3,000,000 KRW Opens in a new window
  2. □ 일반수용비 201-01 Page 12 59,300,000 KRW Opens in a new window
  3. ○ 종합운동장 국기 및 시기 구입 201-01 Page 12 2,000,000 KRW Opens in a new window
  4. ○ 수질검사 수수료 120,000원 * 3개소 201-01 Page 12 360,000 KRW Opens in a new window
  5. ○ 보일러 검사 수수료 200,000원 * 10대 201-01 Page 12 2,000,000 KRW Opens in a new window
  6. ○ 도시가스 검사 수수료 500,000원 * 2식 201-01 Page 12 1,000,000 KRW Opens in a new window
  7. ○ 승강기 정기검사 수수료 200,000원 * 4대 201-01 Page 12 800,000 KRW Opens in a new window
  8. ○ 소방설비 정밀점검 수수료 201-01 Page 12 8,000,000 KRW Opens in a new window
  9. ○ 체육시설물 안전점검 수수료 201-01 Page 12 10,000,000 KRW Opens in a new window
  10. ○ 냉동기 고압가스 점검 수수료 201-01 Page 12 500,000 KRW Opens in a new window
  11. ○ 에너지 정밀점검 수수료(지식경제부) 201-01 Page 12 12,000,000 KRW Opens in a new window
  12. ○ 전기시설 안전점검 수수료(전기안전정비) 201-01 Page 12 14,000,000 KRW Opens in a new window
  13. ○ 스포츠타운관리 설계프로그램 관리비(건축,기계,설비) 201-01 Page 12 2,000,000 KRW Opens in a new window
  14. ○ 스포츠타운 시설관리 소모성 부품구입 201-01 Page 12 1,000,000 KRW Opens in a new window
  15. ○ 국민체육센터 승강기 정밀검사 수수료 201-01 Page 13 200,000 KRW Opens in a new window
  16. ○ 국민체육센터 승강기 안전관리 대행 수수료 201-01 Page 13 2,640,000 KRW Opens in a new window
  17. ○ 국민체육센터 방화관리 정밀검사 수수료 201-01 Page 13 1,600,000 KRW Opens in a new window
  18. ○ 스포츠타운 시설물 관리 업무추진 201-01 Page 13 6,930,000 KRW Opens in a new window
  19. □ 시설장비유지비 201-02 Page 13 533,382,000 KRW Opens in a new window
  20. ○ 시설물 방역 201-02 Page 13 12,000,000 KRW Opens in a new window
  21. ○ 전기안전관리대행 수수료 201-02 Page 13 15,600,000 KRW Opens in a new window
  22. ○ 종합스포츠타운 승강기안전관리대행 수수료 201-02 Page 13 7,920,000 KRW Opens in a new window
  23. ○ 종합스포츠타운 방화관리대행 수수료 201-02 Page 13 6,000,000 KRW Opens in a new window
  24. ○ 종합스포츠타운내 저수조 청소 및 소독 201-02 Page 13 5,000,000 KRW Opens in a new window
  25. ○ 스포츠타운내 건축물 유지관리비 201-02 Page 16 28,097,000 KRW Opens in a new window
  26. ○ 국민체육센터 건물 유지관리비 201-02 Page 16 2,840,000 KRW Opens in a new window
  27. ○ 회원관리시스템 및 무인 발권기 유지관리비 201-02 Page 16 8,000,000 KRW Opens in a new window
  28. □ 약품 구입 206-01 Page 17 53,250,000 KRW Opens in a new window
  29. ○ 천일염 13,000원 * 10포 * 12월 206-01 Page 17 1,560,000 KRW Opens in a new window
  30. ○ 청관제 100,000원 * 7통 * 12회 206-01 Page 17 8,400,000 KRW Opens in a new window
  31. ○ 냉각수 처리제 50,000원 * 30ℓ * 2개소 206-01 Page 17 3,000,000 KRW Opens in a new window
  32. ○ 화장실 소독 나프탈렌 206-01 Page 17 1,890,000 KRW Opens in a new window
  33. ○ IV전선 80,000원 * 5타 206-01 Page 17 400,000 KRW Opens in a new window
  34. ○ 케이블 150,000원 * 10종 206-01 Page 17 1,500,000 KRW Opens in a new window
  35. ○ 조명기구 100,000원 * 5종 * 4개 206-01 Page 17 2,000,000 KRW Opens in a new window
  36. ○ 누전차단기 30,000원 * 50개 206-01 Page 17 1,500,000 KRW Opens in a new window
  37. ○ 램프안정기 50,000원 * 5종 * 5개 206-01 Page 17 1,250,000 KRW Opens in a new window
  38. ○ 전기설비자재 50,000원 * 5종 * 5회 206-01 Page 17 1,250,000 KRW Opens in a new window
  39. ○ 차단기(배선용) 50,000원 * 6종 * 5개 206-01 Page 17 1,500,000 KRW Opens in a new window
  40. ○ 메탈등 램프(150w) 40,000원 * 50개 206-01 Page 17 2,000,000 KRW Opens in a new window
  41. ○ 메탈등 안정기(150w) 40,000원 * 50개 206-01 Page 17 2,000,000 KRW Opens in a new window
  42. ○ 펜치 외 5종 400,000원 * 2회 206-01 Page 17 800,000 KRW Opens in a new window
  43. ○ 기계설비 부품 1,000,000원 * 2회 206-01 Page 17 2,000,000 KRW Opens in a new window
  44. ○ 셀유니트(동력반) 250,000원 * 10개 206-01 Page 17 2,500,000 KRW Opens in a new window
  45. ○ Oxygen Generator 1,500,000원 * 1회 206-01 Page 17 1,500,000 KRW Opens in a new window
  46. ○ AOP반응조 UV Lamp 250,000원 * 30세트 206-01 Page 17 7,500,000 KRW Opens in a new window
  47. ○ Super Carbon Filter 206-01 Page 17 18,720,000 KRW Opens in a new window
  48. ○ 물처리 삼방 밸브 50,000원 * 6개 * 2회 206-01 Page 17 600,000 KRW Opens in a new window
  49. ○ 물처리 인젝션 밸브 206-01 Page 17 840,000 KRW Opens in a new window
  50. ○ 약품비(부식 방지제 등) 5,000원 * 100ℓ 206-01 Page 17 500,000 KRW Opens in a new window
  51. □ 배구전용구장 사무실 개보수 집기구입 405-01 Page 18 35,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0khrwh1k6j9bpe0p249gn4yw3g
Source document status
Available
File type
application/pdf
File size
362.934 KiB
Location inside the source
Page 15 Row 2 Line 39 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:35
Read and interpreted
2026-07-29 17:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0wc4g9dpekpqp2tedjpmwxspcv

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 “실내수영장” · classification 201-02

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