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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
아이여성행복과

ㅇ체력단련실 관리용품 구입

Programme 청소년수련시설유지관리

Amounts and period

Budgeted amount
1,440,000 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 아이여성행복과 44,661,068,000 KRW
  2. Policy 밝고 건전한 청소년 육성 1,508,798,000 KRW
  3. Programme 청소년 활동지원 684,588,000 KRW
  4. Project 청소년수련시설유지관리 441,333,000 KRW
  5. Budget category 일반운영비 234,197,000 KRW
  6. Statistical item 사무관리비 94,675,000 KRW
  7. Item ㅇ체력단련실 관리용품 구입 1,440,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

60,000원*2종*12월

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

Detailed budget items

61 items
  1. ㅇ체력단련실 관리용품 구입 201-01 Page 52 Selected item 1,440,000 KRW Opens in a new window
  2. ○체력단련실 관리 및 어린이 통학버스 승하 101-04 Page 51 30,426,000 KRW Opens in a new window
  3. ㅇ인부임 82,600원*1명*300일 101-04 Page 51 24,780,000 KRW Opens in a new window
  4. ㅇ4대보험료 24,780,000원*13.5% 101-04 Page 51 3,346,000 KRW Opens in a new window
  5. ㅇ퇴직금 2,300,000원*1식 101-04 Page 51 2,300,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 51 28,685,000 KRW Opens in a new window
  7. ㅇ청사방역 수수료 201-01 Page 51 3,195,000 KRW Opens in a new window
  8. ㅇ청소용품 및 화장실 관리용품 구입 201-01 Page 51 6,000,000 KRW Opens in a new window
  9. ㅇ고속도로 통행료 및 주정차료 201-01 Page 51 400,000 KRW Opens in a new window
  10. ㅇ세미나실 객석의자 세탁 201-01 Page 51 2,880,000 KRW Opens in a new window
  11. ㅇ정수기 및 냉온수기 유지관리 201-01 Page 51 1,440,000 KRW Opens in a new window
  12. ㅇ사무실 관리용품 구입 201-01 Page 52 2,160,000 KRW Opens in a new window
  13. ㅇTV 시청료 15,000원*3대*12월 201-01 Page 52 540,000 KRW Opens in a new window
  14. ㅇ물탱크 청소 수수료 201-01 Page 52 3,200,000 KRW Opens in a new window
  15. ㅇ승강기 정기점검 수수료 201-01 Page 52 200,000 KRW Opens in a new window
  16. ㅇ양호실 비상약품 구입 201-01 Page 52 1,200,000 KRW Opens in a new window
  17. ㅇ3종 시설물 정기검사 수수료 201-01 Page 52 6,000,000 KRW Opens in a new window
  18. ○관리용역비 201-01 Page 52 65,990,000 KRW Opens in a new window
  19. ㅇ전기 안전검사 수수료 201-01 Page 52 4,680,000 KRW Opens in a new window
  20. ㅇ전자경비관리 용역비 201-01 Page 52 2,880,000 KRW Opens in a new window
  21. ㅇ승강기 안전검사 수수료 201-01 Page 52 3,480,000 KRW Opens in a new window
  22. ㅇ방화관리점검 수수료 201-01 Page 52 4,680,000 KRW Opens in a new window
  23. ㅇ청사 청소 용역 50,270,000원*1식 201-01 Page 52 50,270,000 KRW Opens in a new window
  24. ○공공요금및제세 201-02 Page 52 55,500,000 KRW Opens in a new window
  25. ㅇ전기요금 4,000,000원*12월 201-02 Page 52 48,000,000 KRW Opens in a new window
  26. ㅇ상하수도요금 300,000원*12월 201-02 Page 52 3,600,000 KRW Opens in a new window
  27. ㅇ소방안전관리 협회비 201-02 Page 52 100,000 KRW Opens in a new window
  28. ㅇ청소년수련시설 협회비 201-02 Page 52 1,500,000 KRW Opens in a new window
  29. ㅇ청소년수련시설 이용자 상해보험 201-02 Page 52 1,000,000 KRW Opens in a new window
  30. ○연료비 201-02 Page 52 35,122,000 KRW Opens in a new window
  31. ㅇ접견실 보일러 201-02 Page 52 2,719,000 KRW Opens in a new window
  32. ㅇ청사 냉난방 보일러 201-02 Page 52 30,360,000 KRW Opens in a new window
  33. ㅇ온수 보일러 201-02 Page 53 2,043,000 KRW Opens in a new window
  34. ○시설장비유지비 201-02 Page 53 39,900,000 KRW Opens in a new window
  35. ㅇ건물 유지비 2,191원*3,115㎡ 201-02 Page 53 6,825,000 KRW Opens in a new window
  36. ㅇ보일러 유지비 1,000,000원*1식 201-02 Page 53 1,000,000 KRW Opens in a new window
  37. ㅇ조명시설 유지비 2,000,000원*1식 201-02 Page 53 2,000,000 KRW Opens in a new window
  38. ㅇ전기시설 유지비 1,000,000원*1식 201-02 Page 53 1,000,000 KRW Opens in a new window
  39. ㅇ소방시설 유지비 1,000,000원*1식 201-02 Page 53 1,000,000 KRW Opens in a new window
  40. ㅇ세미나실 유지비 1,000,000원*1식 201-02 Page 53 1,000,000 KRW Opens in a new window
  41. ㅇ체력단련장 유지비 201-02 Page 53 1,000,000 KRW Opens in a new window
  42. ㅇ방송장비 유지비 2,000,000원*1식 201-02 Page 53 2,000,000 KRW Opens in a new window
  43. ㅇCCTV 유지비 2,000,000원*1식 201-02 Page 53 2,000,000 KRW Opens in a new window
  44. ㅇ팬코일, 냉난방기 종합세척 201-02 Page 53 6,800,000 KRW Opens in a new window
  45. ㅇ설비, 펌프류 유지비 201-02 Page 53 2,500,000 KRW Opens in a new window
  46. ㅇ기계실 버터플라이 밸브 교체 201-02 Page 53 2,500,000 KRW Opens in a new window
  47. ㅇ야외정자 유지비 1,000,000원*1식 201-02 Page 53 1,000,000 KRW Opens in a new window
  48. ㅇ풋살구장 유지비 1,000,000원*1식 201-02 Page 53 1,000,000 KRW Opens in a new window
  49. ㅇ다목적 체육시설 유지비 201-02 Page 53 1,000,000 KRW Opens in a new window
  50. ㅇ예취기 유류대 201-02 Page 53 675,000 KRW Opens in a new window
  51. ㅇ냉난방 절환작업 800,000원*2회 201-02 Page 53 1,600,000 KRW Opens in a new window
  52. ㅇ냉난방 세관작업 5,000,000원*1회 201-02 Page 53 5,000,000 KRW Opens in a new window
  53. ○차량선박비 201-02 Page 53 9,000,000 KRW Opens in a new window
  54. ○청소년 프로그램 운영 인솔 및 견학 여비 202-01 Page 53 1,500,000 KRW Opens in a new window
  55. ○냉방기 관리용액제(냉각탑약제) 구입 206-01 Page 53 1,000,000 KRW Opens in a new window
  56. ○예취기날 및 보호장비 등 구입 206-01 Page 53 450,000 KRW Opens in a new window
  57. ○봉급 1,200,000원*1명*12월 301-10 Page 53 14,400,000 KRW Opens in a new window
  58. ○중식비 9,000원*1명*20일*12월 301-10 Page 53 2,160,000 KRW Opens in a new window
  59. ○청소년수련관 2층 화장실 및 안내데스크 리모델링 공사 401-01 Page 54 150,000,000 KRW Opens in a new window
  60. ○청소년수련관 제습기 구입 405-01 Page 54 1,200,000 KRW Opens in a new window
  61. ○청소년수련관 야외 농구대 구입 405-01 Page 54 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79vkg2afnjmxkava4htvxpp76j
Source document status
Available
File type
application/pdf
File size
610.347 KiB
Location inside the source
Page 52 Row 2 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1f35gk87k6b0mxmw2rgcm578wm
Address of this item
/en/BudgetDetail/Item/bi_1f35gk87k6b0mxmw2rgcm578wm

Related records

Institution
경상북도 상주시
Programme
청소년수련시설유지관리

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 “ㅇ체력단련실” · classification 201-01

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