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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.

  1. Department 문화관광과 21,453,035,000 KRW
  2. Policy 건전한 체육활동 지원 6,813,901,000 KRW
  3. Programme 체육시설운영 1,646,620,000 KRW
  4. Project 공공체육시설운영 659,324,000 KRW
  5. Budget category 일반운영비 306,039,000 KRW
  6. Statistical item 사무관리비 30,124,000 KRW
  7. 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
  1. ○일반수용비 201-01 Page 37 Selected item 21,964,000 KRW Opens in a new window
  2. ○공설운동장주변 환경정비 인건비 101-04 Page 36 6,024,000 KRW Opens in a new window
  3. ○조산공원주변 환경정비 인건비 101-04 Page 36 6,024,000 KRW Opens in a new window
  4. ○래프팅타운 환경정비 인건비 101-04 Page 36 6,024,000 KRW Opens in a new window
  5. ○래프팅지도단속요원 인건비 101-04 Page 36 12,048,000 KRW Opens in a new window
  6. ○산청따라하동길 환경정비 인건비 101-04 Page 36 6,024,000 KRW Opens in a new window
  7. ○산청체육센터주변 환경정비 인건비 101-04 Page 36 6,024,000 KRW Opens in a new window
  8. ○생초체육공원 관리 인건비 101-04 Page 36 41,807,000 KRW Opens in a new window
  9. ○덕산체육공원 관리 인건비 101-04 Page 36 30,120,000 KRW Opens in a new window
  10. ○남부생활체육공원 관리인건비 101-04 Page 37 226,000 KRW Opens in a new window
  11. ○급량비 201-01 Page 37 200,000 KRW Opens in a new window
  12. ○수당 201-01 Page 37 264,000 KRW Opens in a new window
  13. ○공공요금 및 제세 201-02 Page 37 259,215,000 KRW Opens in a new window
  14. ○시설장비유지비 201-02 Page 38 239,840,000 KRW Opens in a new window
  15. ○여비(체육업무수행) 200,000원*5인*12월 202-01 Page 39 12,000,000 KRW Opens in a new window
  16. ○수목관리용비료,퇴비,마사토구입 206-01 Page 39 4,000,000 KRW Opens in a new window
  17. ○수영장,에어로빅장 민간위탁 307-05 Page 39 168,000,000 KRW Opens in a new window
  18. ○공공체육시설 냉난방기 구입 405-01 Page 39 20,000,000 KRW Opens in a new window
  19. ○산청군 체육회관 헬스기구 구입 405-01 Page 39 30,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “일반수용비” · classification 201-01

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

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