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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 칠곡군
Department
새마을체육과

ㅇ 테니스교실 강사료

Programme 종합운동장 운영관리

Amounts and period

Budgeted amount
10,000,000 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 새마을체육과 20,811,898,000 KRW
  2. Policy 체육시설관리 14,116,355,000 KRW
  3. Programme 체육시설 운영 2,775,068,000 KRW
  4. Project 종합운동장 운영관리 476,535,000 KRW
  5. Budget category 일반보전금 10,000,000 KRW
  6. Statistical item 기타보상금 10,000,000 KRW
  7. Item ㅇ 테니스교실 강사료 10,000,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

40,000원*2시간*125회

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

Detailed budget items

44 items
  1. ㅇ 테니스교실 강사료 301-14 Page 19 Selected item 10,000,000 KRW Opens in a new window
  2. ㅇ 종합운동장 청소 및 환경정비 인부임 101-04 Page 17 90,712,000 KRW Opens in a new window
  3. ㅇ 근로자 보험료 90,712,000원*13/100 101-04 Page 17 11,793,000 KRW Opens in a new window
  4. ㅇ 기간제근로자 피복비 101-04 Page 17 1,000,000 KRW Opens in a new window
  5. ㅇ 사무용품비 200,000원*12월 201-01 Page 17 2,400,000 KRW Opens in a new window
  6. ㅇ 대형 태극기 및 게양기 구입비 201-01 Page 17 2,600,000 KRW Opens in a new window
  7. ㅇ 가로기 구입비 5,000원*2종*100조 201-01 Page 17 1,000,000 KRW Opens in a new window
  8. ㅇ 간행물 및 도서구입비 201-01 Page 17 300,000 KRW Opens in a new window
  9. ㅇ 전산장비 소모품 구입비 201-01 Page 17 1,200,000 KRW Opens in a new window
  10. ㅇ 복사기 임차료 190,000원*12월 201-01 Page 17 2,280,000 KRW Opens in a new window
  11. ㅇ 체육시설 사용허가 신청서 등 서식 제작비 201-01 Page 18 500,000 KRW Opens in a new window
  12. ㅇ 의무실 구급용품 구입비 201-01 Page 18 600,000 KRW Opens in a new window
  13. ㅇ 체육시설운영 업무추진 특근자 급식비 201-01 Page 18 4,800,000 KRW Opens in a new window
  14. ㅇ 정수기 임차료 55,000원*3대*12월 201-01 Page 18 1,980,000 KRW Opens in a new window
  15. ㅇ 근로자 안전교육비 50,000원*16명 201-01 Page 18 800,000 KRW Opens in a new window
  16. ㅇ 무인경비시스템 용역비 201-01 Page 18 13,200,000 KRW Opens in a new window
  17. ㅇ 전기설비 안전관리 용역비 201-01 Page 18 14,400,000 KRW Opens in a new window
  18. ㅇ 승강기 유지관리 용역비 201-01 Page 18 2,520,000 KRW Opens in a new window
  19. ㅇ 체육시설 현황지도 제작 201-01 Page 18 22,000,000 KRW Opens in a new window
  20. ㅇ 승강기 비상통화장치 전화요금 201-02 Page 18 60,000 KRW Opens in a new window
  21. ㅇ 인터넷 회선 사용료 95,000원*12월 201-02 Page 18 1,140,000 KRW Opens in a new window
  22. ㅇ 전기요금 8,000,000원*12월 201-02 Page 18 96,000,000 KRW Opens in a new window
  23. ㅇ 상하수도 사용료 1,000,000원*12월 201-02 Page 18 12,000,000 KRW Opens in a new window
  24. ㅇ 소방안전협회비 50,000원*1회 201-02 Page 18 50,000 KRW Opens in a new window
  25. ㅇ 시설물 유지관리비 1,000,000원*12월 201-02 Page 18 12,000,000 KRW Opens in a new window
  26. ㅇ 축구장 스프링클러 유지관리비 201-02 Page 18 2,400,000 KRW Opens in a new window
  27. ㅇ 건축물 안전점검 용역비 201-02 Page 18 20,000,000 KRW Opens in a new window
  28. ㅇ 기계설비 성능점검 용역비 201-02 Page 18 15,000,000 KRW Opens in a new window
  29. ㅇ 승강기 정기검사비 200,000원*1회 201-02 Page 19 200,000 KRW Opens in a new window
  30. ㅇ 소방시설 안전점검 용역비 201-02 Page 19 4,000,000 KRW Opens in a new window
  31. ㅇ 건물 방역 소독비 400,000원*5회 201-02 Page 19 2,000,000 KRW Opens in a new window
  32. ㅇ 잔디깎이, 라인마킹기 유류 및 유지비 201-02 Page 19 2,400,000 KRW Opens in a new window
  33. ㅇ 동력운반차 유지관리비 201-02 Page 19 1,200,000 KRW Opens in a new window
  34. ㅇ 관용차 유류 및 유지관리비 201-02 Page 19 4,800,000 KRW Opens in a new window
  35. ㅇ 시설운영팀 업무추진 여비 202-01 Page 19 12,000,000 KRW Opens in a new window
  36. ㅇ 시설물 유지관리 소모품 구입비 206-01 Page 19 6,000,000 KRW Opens in a new window
  37. ㅇ 축구장 라인마킹 페인트 구입비 206-01 Page 19 3,600,000 KRW Opens in a new window
  38. ㅇ 환경정비 약제 및 비료 구입비 206-01 Page 19 4,800,000 KRW Opens in a new window
  39. ㅇ 테니스장 소모품 구입비 206-01 Page 19 8,000,000 KRW Opens in a new window
  40. ㅇ 조경용 화초 구입비 206-01 Page 19 4,000,000 KRW Opens in a new window
  41. ㅇ 청소 및 화장실 용품 구입비 206-01 Page 19 2,400,000 KRW Opens in a new window
  42. ㅇ 건물 및 구축물 유지보수비 401-01 Page 19 20,000,000 KRW Opens in a new window
  43. ㅇ 종합운동장 조경관리비(예초, 전정, 약제살포 등) 401-01 Page 19 20,000,000 KRW Opens in a new window
  44. ㅇ 낙동강세계평화 문화 대축전 행사구간 안전봉(라바콘) 설치 401-01 Page 19 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ehm85sq6k6gcza1nt9env9hb5
Source document status
Available
File type
application/pdf
File size
397.821 KiB
Location inside the source
Page 19 Row 8 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:48
Read and interpreted
2026-07-29 18:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1nbwpqgcnradvtpgckjtw2kknk
Address of this item
/en/BudgetDetail/Item/bi_1nbwpqgcnradvtpgckjtw2kknk

Related records

Institution
경상북도 칠곡군
Programme
종합운동장 운영관리

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 “테니스교실” · classification 301-14

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