- Institution
- 충청남도 금산군
- Department
- 관광문화체육과
◐공공체육시설 수리수선
Programme 생활체육시설설치운영(자체)
Amounts and period
- Budgeted amount
- 20,000,000 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.
-
Department 관광문화체육과 27,084,836,000 KRW0.1%
-
Policy 체육시설 3,999,844,000 KRW0.5%
-
Programme 체육시설확충 3,999,844,000 KRW0.5%
-
Project 생활체육시설설치운영(자체) 875,844,000 KRW2.3%
-
Budget category 일반운영비 301,372,000 KRW6.6%
-
Statistical item 사무관리비 144,576,000 KRW13.8%
-
Item ◐공공체육시설 수리수선 20,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
2,000,000원*10개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
31 items- ◐공공체육시설 수리수선 20,000,000 KRW Opens in a new window
- ◐공공체육시설 인부임 111,972,000 KRW Opens in a new window
- ◐공공체육시설 인부 보험료 12,500,000 KRW Opens in a new window
- ◐종합체육관 정기안전점검 5,000,000 KRW Opens in a new window
- ◐전기안전관리 수수료 13,500,000 KRW Opens in a new window
- ◐소방안전관리 수수료 15,000,000 KRW Opens in a new window
- ◐승강기 안전점검 수수료 8,000,000 KRW Opens in a new window
- ◐저수조(물탱크) 청소 수수료 4,500,000 KRW Opens in a new window
- ◐방역소독 수수료 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ◐정수기·공기청정기 임차료 2,160,000 KRW Opens in a new window
- ◐체육시설 비데 임차료 4,416,000 KRW Opens in a new window
- ◐화장실 위생용품 구입 4,000,000 KRW Opens in a new window
- ◐공공체육시설 관리물품 구입 4,000,000 KRW Opens in a new window
- ◐공공체육시설 제초작업 15,000,000 KRW Opens in a new window
- ◐공공체육시설 잔디관리 30,000,000 KRW Opens in a new window
- ◐탁구장 관리용역 수수료 12,000,000 KRW Opens in a new window
- ◐노후 소방시설 수리 5,000,000 KRW Opens in a new window
- ◐종합체육관 공공요금 ｏ전기요금 64,100,000 KRW Opens in a new window
- ◐종합운동장 공공요금 ｏ전기요금 46,800,000 KRW Opens in a new window
- ◐남부체육문화센터 공공요금 ｏ전기요금 1,560,000 KRW Opens in a new window
- ◐궁도장 전기요금 315,000원*12월 3,780,000 KRW Opens in a new window
- ◐그라운드골프장 전기요금 2,520,000 KRW Opens in a new window
- ◐배드민턴장 전기요금 14,490,000 KRW Opens in a new window
- ◐족구장 전기요금 420,000원*12월 5,040,000 KRW Opens in a new window
- ◐테니스장 전기요금 525,000원*12월 6,300,000 KRW Opens in a new window
- ◐파크골프장 공공요금 ｏ전기요금 1,386,000 KRW Opens in a new window
- ◐야구장 수도요금 200,000원*12월 1,260,000 KRW Opens in a new window
- ◐씨름장 전기요금 90,000원*12월 126,000 KRW Opens in a new window
- ◐체육시설 관리용 차량유지비 2,400,000 KRW Opens in a new window
- ◐체육시설 잔디깎기 유류비 1,080,000 KRW Opens in a new window
- ◐금산군 반다비 체육센터 운영 450,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군)
Opens in a new window
- Page
- 213 / 973
View source document details
- Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,651.413 KiB
- Location inside the source
- Page 213 Row 4 Line 27 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1n8e4y635nads8gd93kvy7147c- Address of this item
- /en/BudgetDetail/Item/bi_1n8e4y635nads8gd93kvy7147c
Related records
Similar budgets
4 itemsItems 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 “공공체육시설” · classification 201-01
- ○ 하반기 공공체육시설 정기 및 정밀 안전점검 15,000,000 KRW
- ○공공체육시설 토지사용료 500,000 KRW
- ○ 하반기 공공체육시설 안전점검 20,000,000 KRW
- ㅇ공공체육시설 화장실 관리용품 구입경정 528,000 KRW −12.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.