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Institution
충청북도 옥천군
Department
체육시설사업소

○문정체육공원 시설물 관리용 CCTV회선사용료

Programme 생활체육시설 운영관리

Amounts and period

Budgeted amount
396,000 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 체육시설사업소 13,743,196,000 KRW
  2. Policy 체육시설확충 8,450,243,000 KRW
  3. Programme 체육시설정비및확충 8,450,243,000 KRW
  4. Project 생활체육시설 운영관리 230,243,000 KRW
  5. Budget category 일반운영비 192,429,000 KRW
  6. Statistical item 공공운영비 174,418,000 KRW
  7. Item ○문정체육공원 시설물 관리용 CCTV회선사용료 396,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○문정체육공원 시설물 관리용 CCTV회선사용 료 33,000원*1회선*12월

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

Detailed budget items

32 items
  1. ○문정체육공원 시설물 관리용 CCTV회선사용료 201-02 Page 13 Selected item 396,000 KRW Opens in a new window
  2. ◎상계체육시설 환경정화 101-04 Page 11 7,814,000 KRW Opens in a new window
  3. ○인부임 69,760원*1명*100일 101-04 Page 11 6,976,000 KRW Opens in a new window
  4. ○법적부담금 6,976,000원*12% 101-04 Page 11 838,000 KRW Opens in a new window
  5. ◎일반수용비 201-01 Page 11 16,785,000 KRW Opens in a new window
  6. ○상계체육시설 가로등 원격지원시스템 수수료 201-01 Page 12 480,000 KRW Opens in a new window
  7. ○공중화장실 안심비상벨 용역수수료 201-01 Page 12 360,000 KRW Opens in a new window
  8. ○옥천풋살장 조명타워제어시스템 수수료 201-01 Page 12 120,000 KRW Opens in a new window
  9. ○문정체육공원 어린이놀이시설 정기안전검사수수료 201-01 Page 12 365,000 KRW Opens in a new window
  10. ○공설전천후게이트볼장 청소용품 구입 201-01 Page 12 900,000 KRW Opens in a new window
  11. ○공설정구장 청소용품 구입 201-01 Page 12 700,000 KRW Opens in a new window
  12. ○상계체육시설 청소용품 구입 201-01 Page 12 700,000 KRW Opens in a new window
  13. ○옥천중앙공원 테니스장 청소용품 구입 201-01 Page 12 800,000 KRW Opens in a new window
  14. ◎임차료 201-01 Page 12 1,226,000 KRW Opens in a new window
  15. ○정수기 임차료(2대) 201-01 Page 12 1,126,000 KRW Opens in a new window
  16. ○안내 현리게이트볼장 진입로 임차료 201-01 Page 12 100,000 KRW Opens in a new window
  17. ◎공공요금 및 제세 201-02 Page 12 64,596,000 KRW Opens in a new window
  18. ○중앙공원테니스장 소방협회비(1회) 201-02 Page 13 100,000 KRW Opens in a new window
  19. ○군북전천후게이트볼장 소방협회비(1회) 201-02 Page 13 100,000 KRW Opens in a new window
  20. ○옥천공설전천후게이트볼장 소방협회비(1회) 201-02 Page 13 100,000 KRW Opens in a new window
  21. ◎시설장비유지비 201-02 Page 13 109,822,000 KRW Opens in a new window
  22. ○중앙공원테니스장 승강기유지보수 201-02 Page 13 1,920,000 KRW Opens in a new window
  23. ○체육시설 조명등 유지관리 201-02 Page 13 16,000,000 KRW Opens in a new window
  24. ○전천후게이트볼장 시설물 유지관리 201-02 Page 13 17,600,000 KRW Opens in a new window
  25. ○국궁장시설물 유지관리 201-02 Page 13 4,000,000 KRW Opens in a new window
  26. ○야외운동기구 유지관리 201-02 Page 13 24,336,000 KRW Opens in a new window
  27. ○상계 체육시설 유지관리(1개소) 201-02 Page 13 12,000,000 KRW Opens in a new window
  28. ○기타 생활체육시설물 유지관리 201-02 Page 13 19,200,000 KRW Opens in a new window
  29. ◎염화칼슘 구입(정구장,게이트볼장,테니스장) 206-01 Page 13 1,000,000 KRW Opens in a new window
  30. ◎정구장 노면살포 흙(앙투카) 구입 206-01 Page 13 4,000,000 KRW Opens in a new window
  31. ◎인조잔디구장 유지보수(22개소) 401-01 Page 13 10,000,000 KRW Opens in a new window
  32. ◎생활체육시설 주변 제초작업(27개소) 401-01 Page 13 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bh4bx761ha71amfvnfxq7w8bm
Source document status
Available
File type
application/pdf
File size
279.958 KiB
Location inside the source
Page 13 Row 2 Line 5 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:22
Read and interpreted
2026-07-29 18:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1c7ypysxnf7a40j6aezbvqdga8

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 “CCTV회선사용료” · classification 201-02

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

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