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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 장흥군
Department
스포츠산업과

○ 전기안전검사수수료 12,000,000원

Programme 체육시설물관리

Amounts and period

Budgeted amount
12,000,000 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 12,846,540,000 KRW
  2. Policy 체육진흥 12,617,278,000 KRW
  3. Programme 스포츠운영관리 1,086,019,000 KRW
  4. Project 체육시설물관리 460,500,000 KRW
  5. Budget category 일반운영비 252,800,000 KRW
  6. Statistical item 사무관리비 88,340,000 KRW
  7. Item ○ 전기안전검사수수료 12,000,000원 12,000,000 KRW
Category–statistical code
201-01
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

41 items
  1. ○ 전기안전검사수수료 12,000,000원 201-01 Page 10 Selected item 12,000,000 KRW Opens in a new window
  2. ○ 체육시설물관리 잡초제거 인부임 101-04 Page 10 15,000,000 KRW Opens in a new window
  3. ○ 화장실 소모품 5,000,000원 201-01 Page 10 5,000,000 KRW Opens in a new window
  4. ○ 정수기 렌탈 사용료 1,800,000원 201-01 Page 10 1,800,000 KRW Opens in a new window
  5. ○ 파크골프장 운영물품비 201-01 Page 10 5,000,000 KRW Opens in a new window
  6. ○ 비데 렌탈 사용료 2,400,000원 201-01 Page 10 2,400,000 KRW Opens in a new window
  7. ○ 승용형 예취기 날 구입 500,000원 201-01 Page 10 500,000 KRW Opens in a new window
  8. ○ 소모성물품 및 소규모 수선비 201-01 Page 10 2,000,000 KRW Opens in a new window
  9. ○ 개방형화장실 비품 구입 201-01 Page 10 5,000,000 KRW Opens in a new window
  10. ○ 체육시설물 이용객 편의용품 구입 201-01 Page 10 600,000 KRW Opens in a new window
  11. ○ 전기안전관리대행수수료(실내체육관) 201-01 Page 10 10,800,000 KRW Opens in a new window
  12. ○ 전기안전관리대행수수료(정남진체육관) 201-01 Page 10 6,000,000 KRW Opens in a new window
  13. ○ 소방안전관리대행수수료 201-01 Page 10 5,640,000 KRW Opens in a new window
  14. ○ 승강기유지관리대행비 201-01 Page 10 1,800,000 KRW Opens in a new window
  15. ○ 방역소독비(정남진체육관,실내체육관) 201-01 Page 11 4,800,000 KRW Opens in a new window
  16. ○ 실내체육관실내외청소용역 201-01 Page 11 5,000,000 KRW Opens in a new window
  17. ○ 국궁장(흥덕정)임대료 201-01 Page 11 20,000,000 KRW Opens in a new window
  18. ○ 상수도요금 8,000,000원 201-02 Page 11 8,000,000 KRW Opens in a new window
  19. ○ 소방안전협회비 200,000원 201-02 Page 11 200,000 KRW Opens in a new window
  20. ○ 물탱크청소 4,000,000원 201-02 Page 11 4,000,000 KRW Opens in a new window
  21. ○ 정화조분뇨 수거료 2,000,000원 201-02 Page 11 2,000,000 KRW Opens in a new window
  22. ○ 유선방송 수수료 360,000원 201-02 Page 11 360,000 KRW Opens in a new window
  23. ○ 체육시설관리 연료비 12,000,000원 201-02 Page 11 12,000,000 KRW Opens in a new window
  24. ○ 체육시설장비 유지비 7,000,000원 201-02 Page 11 7,000,000 KRW Opens in a new window
  25. ○ 공공체육시설 전기요금 201-02 Page 11 8,000,000 KRW Opens in a new window
  26. ○ 읍면 게이트볼장 공공요금 201-02 Page 11 10,000,000 KRW Opens in a new window
  27. ○ 기간제 상해보험 보험료 201-02 Page 11 300,000 KRW Opens in a new window
  28. ○ 파크골프장 공공요금 3,000,000원 201-02 Page 11 3,000,000 KRW Opens in a new window
  29. ○ 정남진리조트 체육시설 전기요금 201-02 Page 11 31,600,000 KRW Opens in a new window
  30. ○ 실내체육관 및 공설운동장 전기요금 201-02 Page 11 78,000,000 KRW Opens in a new window
  31. ○ 체육시설물 조경수목관리 비료 구입 206-01 Page 11 1,500,000 KRW Opens in a new window
  32. ○ 체육시설물 잔디복토용 모래구입 206-01 Page 11 4,000,000 KRW Opens in a new window
  33. ○ 잔디관리용 약제구입 2,000,000원 206-01 Page 11 2,000,000 KRW Opens in a new window
  34. ○ 체육시설물 조명램프 구입 206-01 Page 11 1,000,000 KRW Opens in a new window
  35. ○ 승용식 예초기칼날 벨트 구입 206-01 Page 11 700,000 KRW Opens in a new window
  36. ○ 체육시설물 전기 안정기 구입 206-01 Page 11 1,000,000 KRW Opens in a new window
  37. ○ 공공체육시설 관리위탁 보조금/게이트볼, 307-05 Page 11 31,000,000 KRW Opens in a new window
  38. ○ 보험처리자기부담금 1,000,000원 307-06 Page 11 1,000,000 KRW Opens in a new window
  39. ○ 공설운동장 주변 및 체육시설물 풀 베기 사업 401-01 Page 12 20,000,000 KRW Opens in a new window
  40. ○ 읍면 게이트볼장 개보수사업 401-01 Page 12 10,000,000 KRW Opens in a new window
  41. ○ 실내체육관 및 정남진체육관 정기안전점검 용역 401-01 Page 12 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1r6x544wnrps4sf6st6q848aa3
Source document status
Available
File type
application/pdf
File size
197.667 KiB
Location inside the source
Page 10 Row 11 Line 20 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1d6yk7f1sj93vhbm2nmtwmprbq
Address of this item
/en/BudgetDetail/Item/bi_1d6yk7f1sj93vhbm2nmtwmprbq

Related records

Institution
전라남도 장흥군
Programme
체육시설물관리

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 “전기안전검사수수료” · classification 201-01

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

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