onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청북도 옥천군
Department
체육시설사업소

○문정체육공원 시설물 관리용 CCTV회선사용료

Programme 생활체육시설 운영관리

Amounts and period

Budget 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 10,404,772,000 KRW
  2. Policy 체육시설확충 4,674,016,000 KRW
  3. Programme 체육시설정비및확충 4,674,016,000 KRW
  4. Project 생활체육시설 운영관리 264,016,000 KRW
  5. Budget category 일반운영비 211,288,000 KRW
  6. Statistical item 공공운영비 195,512,000 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

30 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 12 7,728,000 KRW Opens in a new window
  3. ○인부임 69,000원*1명*100일 101-04 Page 12 6,900,000 KRW Opens in a new window
  4. ○법적부담금 6,900,000원*12% 101-04 Page 12 828,000 KRW Opens in a new window
  5. ◎일반수용비 201-01 Page 12 14,550,000 KRW Opens in a new window
  6. ○상계체육시설 가로등 원격지원시스템 수수료 201-01 Page 12 480,000 KRW Opens in a new window
  7. ○옥천풋살장 조명타워제어시스템 수수료 201-01 Page 12 120,000 KRW Opens in a new window
  8. ○공설전천후게이트볼장 청소용품 구입 201-01 Page 12 900,000 KRW Opens in a new window
  9. ○공설정구장 청소용품 구입 201-01 Page 12 700,000 KRW Opens in a new window
  10. ○상계체육시설 청소용품 구입 201-01 Page 12 700,000 KRW Opens in a new window
  11. ○옥천중앙공원 테니스장 청소용품 구입 201-01 Page 12 1,000,000 KRW Opens in a new window
  12. ◎임차료 201-01 Page 12 1,226,000 KRW Opens in a new window
  13. ○정수기 임차료(2대) 201-01 Page 12 1,126,000 KRW Opens in a new window
  14. ○안내 현리게이트볼장 진입로 임차료 201-01 Page 12 100,000 KRW Opens in a new window
  15. ◎공공요금 및 제세 201-02 Page 12 60,996,000 KRW Opens in a new window
  16. ○중앙공원테니스장 소방협회비(1회) 201-02 Page 13 100,000 KRW Opens in a new window
  17. ○군북전천후게이트볼장 소방협회비(1회) 201-02 Page 13 100,000 KRW Opens in a new window
  18. ○옥천공설전천후게이트볼장 소방협회비(1회) 201-02 Page 13 100,000 KRW Opens in a new window
  19. ◎시설장비유지비 201-02 Page 13 134,516,000 KRW Opens in a new window
  20. ○중앙공원테니스장 승강기유지보수 201-02 Page 13 1,920,000 KRW Opens in a new window
  21. ○체육시설 조명등 유지관리 201-02 Page 13 20,000,000 KRW Opens in a new window
  22. ○전천후게이트볼장 시설물 유지관리 201-02 Page 14 22,000,000 KRW Opens in a new window
  23. ○국궁장시설물 유지관리 2,500,000원*2개소 201-02 Page 14 5,000,000 KRW Opens in a new window
  24. ○야외운동기구 유지관리 201-02 Page 14 30,420,000 KRW Opens in a new window
  25. ○상계 체육시설 유지관리(1개소) 201-02 Page 14 15,000,000 KRW Opens in a new window
  26. ○기타 생활체육시설물 유지관리 201-02 Page 14 24,000,000 KRW Opens in a new window
  27. ◎염화칼슘 구입(정구장,게이트볼장,테니스장) 206-01 Page 14 1,000,000 KRW Opens in a new window
  28. ◎정구장 노면살포 흙(앙투카) 구입 206-01 Page 14 4,000,000 KRW Opens in a new window
  29. ◎인조잔디구장 유지보수(16개소) 401-01 Page 14 20,000,000 KRW Opens in a new window
  30. ◎생활체육시설 주변 제초작업(26개소) 401-01 Page 14 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3s5fdc1g4qbtzgjdw9gry4ndd9
Source document status
Available
File type
application/pdf
File size
286.933 KiB
Location inside the source
Page 13 Row 2 Line 24 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:13
Read and interpreted
2026-07-29 18:13
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1md0h7ffstytmhqvptbhcjszkj

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.

Search related names

AI analysis report

AI analysis reports are not yet available.