- Institution
- 충청북도 옥천군
- Department
- 체육사업소
○법적부담금 7,438,000원*12%
Programme 옥천체육센터 운영관리
Amounts and period
- Budgeted amount
- 893,000 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 체육사업소 12,714,489,000 KRW0.0%
-
Policy 체육시설운영 4,082,468,000 KRW0.0%
-
Programme 체육시설운영관리 4,082,468,000 KRW0.0%
-
Project 옥천체육센터 운영관리 548,953,000 KRW0.2%
-
Budget category 인건비 25,575,000 KRW3.5%
-
Statistical item 기간제근로자등보수 25,575,000 KRW3.5%
-
Item ○법적부담금 7,438,000원*12% 893,000 KRW
- Category–statistical code
- 101-04
- 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
30 items- ○법적부담금 7,438,000원*12% 893,000 KRW Opens in a new window
- ◎주말(휴일) 공공체육시설 환경정화 8,331,000 KRW Opens in a new window
- ○인부임 10,625원*1명*5시간*140일 7,438,000 KRW Opens in a new window
- ◎공공체육시설 환경정비 17,244,000 KRW Opens in a new window
- ○인부임 10,625원*1명*7시간*170일 12,644,000 KRW Opens in a new window
- ○주휴 및 연차수당 2,752,000 KRW Opens in a new window
- ○법적부담금 15,396,000원*12% 1,848,000 KRW Opens in a new window
- ◎일반수용비 35,396,000 KRW Opens in a new window
- ◎임차료 4,728,000 KRW Opens in a new window
- ○옥천체육센터 정수기 임차료(3대) 1,248,000 KRW Opens in a new window
- ○생활체육관 정수기 임차료(1대) 600,000 KRW Opens in a new window
- ○옥천체육센터 공기청정기 임차료 2,880,000 KRW Opens in a new window
- ◎관리용역비 64,269,000 KRW Opens in a new window
- ◎공공요금 및 제세 169,973,000 KRW Opens in a new window
- ○우편요금 501,000 KRW Opens in a new window
- ○차량 제세공과금(1대) 268,000 KRW Opens in a new window
- ◎시설장비유지비 51,490,000 KRW Opens in a new window
- ○청사건물유지비(6개소) 38,900,000 KRW Opens in a new window
- ○냉온수기 세관작업 5,400,000 KRW Opens in a new window
- ○온수보일러 세관작업 1,350,000 KRW Opens in a new window
- ◎차량선박비 3,022,000 KRW Opens in a new window
- ○차량유지비(1대) 3,022,000 KRW Opens in a new window
- ◎체육시설주요업무추진 3,000,000 KRW Opens in a new window
- ◎설비용품 구입 1,500,000 KRW Opens in a new window
- ○옥천체육센터 100,000원*5회 500,000 KRW Opens in a new window
- ○생활체육관 100,000원*5회 500,000 KRW Opens in a new window
- ○공설운동장 100,000원*5회 500,000 KRW Opens in a new window
- ◎체육시설주변 소나무 전정작업 20,000,000 KRW Opens in a new window
- ◎체육시설주변 조경 및 제초작업 20,000,000 KRW Opens in a new window
- ◎옥천체육센터 주차장 정비 150,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_33gf7z54742ep2xz45scabvt44- Source document status
- Available
- File type
- application/pdf
- File size
- 5,968.625 KiB
- Location inside the source
- Page 522 Row 7 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:14
- Read and interpreted
- 2026-07-29 19:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0zzk0zex46tk7ztmtkyh1043xc- Address of this item
- /en/BudgetDetail/Item/bi_0zzk0zex46tk7ztmtkyh1043xc
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 “법적부담금” · classification 101-04
- ○법적부담금 79,983,000원*12% 9,598,000 KRW
- ○법적부담금 79,983,000원*12% 9,598,000 KRW
- ○법적부담금 15,396,000원*12% 1,848,000 KRW
- ○법적부담금 46,812,000원*12% 5,618,000 KRW
- ○법적부담금 16,434,000원*12% 1,973,000 KRW
These items were verified within a limited set of name search results.
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