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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
스포츠산업과

· 테니스·인라인롤러장 400,000원 * 12월

Programme 스포츠시설 운영

Amounts and period

Budgeted amount
4,800,000 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 11,219,217,000 KRW
  2. Policy 스포츠시설 관리 3,688,296,000 KRW
  3. Programme 스포츠시설 운영 2,304,282,000 KRW
  4. Project 스포츠시설 운영 2,304,282,000 KRW
  5. Budget category 일반운영비 1,490,762,000 KRW
  6. Statistical item 공공운영비 1,394,000,000 KRW
  7. Item ○ 상하수도료 298,800,000 KRW
  8. Calculation line · 테니스·인라인롤러장 400,000원 * 12월 4,800,000 KRW
Category–statistical code
201-02
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

27 items
  1. · 테니스·인라인롤러장 400,000원 * 12월 201-02 Page 11 Selected item 4,800,000 KRW Opens in a new window
  2. □ 일반수용비 201-01 Page 9 50,772,000 KRW Opens in a new window
  3. ○ 회원카드 및 카드 인쇄용 소모품 구입 1,000,000원 * 2회 201-01 Page 9 2,000,000 KRW Opens in a new window
  4. ○ 스포츠타운 청소도구 구입 20,000원 * 20종 * 12회 201-01 Page 10 4,800,000 KRW Opens in a new window
  5. ○ 수영장사우나실 재료 구입 100,000원 * 2개소 * 6회 201-01 Page 10 1,200,000 KRW Opens in a new window
  6. ○ 환경개선용 관상수 구입 150,000원 * 10종 201-01 Page 10 1,500,000 KRW Opens in a new window
  7. ○ 구급용품 구입 50,000원 * 20종 * 3회 201-01 Page 10 3,000,000 KRW Opens in a new window
  8. ○ 종합스포츠타운 운영 관련 정보지 구입 10,000원 * 2종 * 12월 201-01 Page 10 240,000 KRW Opens in a new window
  9. ○ 체육시설 관련 기술 정보지 구입 20,000원 * 3종 * 6회 201-01 Page 10 360,000 KRW Opens in a new window
  10. ○ 종합스포츠타운 운영 사무용품 구입 20,000원 * 20종 * 4회 201-01 Page 10 1,600,000 KRW Opens in a new window
  11. ○ 종합스포츠타운 내방객 접객 물품 구입 35,000원 * 10종 * 12회 201-01 Page 10 4,200,000 KRW Opens in a new window
  12. ○ 자체 친절교육 강사료 200,000원 * 3회 201-01 Page 11 600,000 KRW Opens in a new window
  13. □ 공공요금 및 제세 201-02 Page 11 1,342,520,000 KRW Opens in a new window
  14. ○ 환경개선부담금 1,000,000원 * 4개소 * 2회 201-02 Page 11 8,000,000 KRW Opens in a new window
  15. ○ 인터넷사용료 40,000원 * 12월 201-02 Page 11 480,000 KRW Opens in a new window
  16. ○ 유선방송수신료 20,000원 * 12월 201-02 Page 11 240,000 KRW Opens in a new window
  17. ○ 전력기술인협회 가입비 100,000원 * 2회 201-02 Page 12 200,000 KRW Opens in a new window
  18. ○ 전력기술인협회 연회비 200,000원 * 4회 201-02 Page 12 800,000 KRW Opens in a new window
  19. ○ 종합스포츠타운내 탈의실용 소모품 구입 100,000원 * 5종 * 6회 201-02 Page 12 3,000,000 KRW Opens in a new window
  20. □ 터치패드 및 전광판교체(공인용) 600,000,000원 * 1식 401-01 Page 13 600,000,000 KRW Opens in a new window
  21. □ 실내수영장 운영 장비 구입 405-01 Page 13 152,000,000 KRW Opens in a new window
  22. ○ 수중로봇 청소기 구입 65,000,000원 * 1대 405-01 Page 13 65,000,000 KRW Opens in a new window
  23. ○ 수영장 입장권 무인발권기 구입 20,000,000원 * 1대 405-01 Page 13 20,000,000 KRW Opens in a new window
  24. ○ 경영풀 레인 구입(공인용) 2,000,000원 * 10개 405-01 Page 13 20,000,000 KRW Opens in a new window
  25. ○ 수구용품(골대,계측기) 구입(공인용) 17,000,000원 * 1식 405-01 Page 13 17,000,000 KRW Opens in a new window
  26. ○ 스파인 보드 1,500,000원 * 2개 405-01 Page 14 3,000,000 KRW Opens in a new window
  27. ○ 레스큐 튜브 400,000원 * 4개 405-01 Page 14 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dtebj6nsfaergx0qb4px1rdte
Source document status
Available
File type
application/pdf
File size
161.895 KiB
Location inside the source
Page 11 Row 4 Line 18 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:12
Read and interpreted
2026-07-29 17:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1x5b5catsdf51wrchhjrssyaxq
Address of this item
/en/BudgetDetail/Item/bi_1x5b5catsdf51wrchhjrssyaxq

Related records

Institution
경상북도 김천시
Programme
스포츠시설 운영

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 “인라인롤러장” · classification 201-02

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