- Institution
- 경상남도 산청군
- Department
- 문화관광과
○일반수용비
Programme 공공체육시설운영
Amounts and period
- Budgeted amount
- 21,964,000 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 문화관광과 21,453,035,000 KRW0.1%
-
Policy 건전한 체육활동 지원 6,813,901,000 KRW0.3%
-
Programme 체육시설운영 1,646,620,000 KRW1.3%
-
Project 공공체육시설운영 659,324,000 KRW3.3%
-
Budget category 일반운영비 306,039,000 KRW7.2%
-
Statistical item 사무관리비 30,124,000 KRW72.9%
-
Item ○일반수용비 21,964,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
0수상레저사업자 안전교육 강사료 200,000원*1회 0물가정보지구입 22,000원*12월*1권 0공공체육시설 화장실 세정제,방향제, 화장지 구입 200,000원*12월*3개소 0사무용품 구입 50,000원*12월 0청소관리용품 구입 75,000원*7개소*4회 0쓰레기마대 구입 3,000원*100개*12월 0실내체육관외 5개소 소모품 구입 200,000원*7개소 0경기용품(골망,네트등)구입 1,500,000원 0정수기대여료 50,000원*4개소*12월 0방화관리자 위탁교육비 200,000원*1명 0공공체육시설 관리사무실 보강 500,000원*5개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
19 items- ○일반수용비 21,964,000 KRW Opens in a new window
- ○공설운동장주변 환경정비 인건비 6,024,000 KRW Opens in a new window
- ○조산공원주변 환경정비 인건비 6,024,000 KRW Opens in a new window
- ○래프팅타운 환경정비 인건비 6,024,000 KRW Opens in a new window
- ○래프팅지도단속요원 인건비 12,048,000 KRW Opens in a new window
- ○산청따라하동길 환경정비 인건비 6,024,000 KRW Opens in a new window
- ○산청체육센터주변 환경정비 인건비 6,024,000 KRW Opens in a new window
- ○생초체육공원 관리 인건비 41,807,000 KRW Opens in a new window
- ○덕산체육공원 관리 인건비 30,120,000 KRW Opens in a new window
- ○남부생활체육공원 관리인건비 226,000 KRW Opens in a new window
- ○급량비 200,000 KRW Opens in a new window
- ○수당 264,000 KRW Opens in a new window
- ○공공요금 및 제세 259,215,000 KRW Opens in a new window
- ○시설장비유지비 239,840,000 KRW Opens in a new window
- ○여비(체육업무수행) 200,000원*5인*12월 12,000,000 KRW Opens in a new window
- ○수목관리용비료,퇴비,마사토구입 4,000,000 KRW Opens in a new window
- ○수영장,에어로빅장 민간위탁 168,000,000 KRW Opens in a new window
- ○공공체육시설 냉난방기 구입 20,000,000 KRW Opens in a new window
- ○산청군 체육회관 헬스기구 구입 30,000,000 KRW Opens in a new window
Data source
- Document ID
doc_3dm469bfewjyxn35cbzwcg0cvp- Source document status
- Available
- File type
- application/pdf
- File size
- 244.841 KiB
- Location inside the source
- Page 37 Row 4 Line 2 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 12:00
- Read and interpreted
- 2026-07-29 12:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_162e2t1mewkg30ee7nempxbfgg- Address of this item
- /en/BudgetDetail/Item/bi_162e2t1mewkg30ee7nempxbfgg
Related records
Similar budgets
5 itemsKeyword “일반수용비” · classification 201-01
- ○일반수용비 640,000 KRW
- ○일반수용비 13,712,000 KRW −10.0%
- ○일반수용비 20,109,000 KRW +2.2%
- ○일반수용비 16,271,000 KRW −17.3%
- ○일반수용비 94,800,000 KRW +14.5%
These items were verified within a limited set of name search results.
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