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

ㅇ숙직실 침구 세탁

Programme 국민체육센터 유지관리

Amounts and period

Budgeted amount
384,000 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 22,039,675,000 KRW
  2. Policy 선진체육시설의 확충 및 관리 6,825,978,000 KRW
  3. Programme 체육시설유지보수 및 확충 6,825,978,000 KRW
  4. Project 국민체육센터 유지관리 2,149,495,000 KRW
  5. Budget category 일반운영비 1,044,127,000 KRW
  6. Statistical item 사무관리비 156,620,000 KRW
  7. Item ㅇ숙직실 침구 세탁 384,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,000원*4조*12회

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

Detailed budget items

123 items
  1. ㅇ숙직실 침구 세탁 201-01 Page 9 Selected item 384,000 KRW Opens in a new window
  2. ○생활체육공원 환경정비 인부임 101-04 Page 8 5,028,000 KRW Opens in a new window
  3. ○생활체육공원 조경수목 전정 인부임 101-04 Page 8 3,592,000 KRW Opens in a new window
  4. ○생활체육공원 병충해 방역 및 농약 살포 인부임 101-04 Page 8 2,113,000 KRW Opens in a new window
  5. ○국민체육센터 야간청소 인부임 101-04 Page 8 30,168,000 KRW Opens in a new window
  6. ○4대보험료 40,901,000원*13.5% 101-04 Page 8 5,522,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 8 57,914,000 KRW Opens in a new window
  8. ㅇ소규모수용비 1,500,000원*1식 201-01 Page 8 1,500,000 KRW Opens in a new window
  9. ㅇ홍보팸플릿 제작 201-01 Page 8 3,000,000 KRW Opens in a new window
  10. ㅇ수영장 안전용품 구입 201-01 Page 8 2,000,000 KRW Opens in a new window
  11. ㅇ냉온 정수기 임차료 201-01 Page 8 4,320,000 KRW Opens in a new window
  12. ㅇ공기청정기 임차료 201-01 Page 8 1,560,000 KRW Opens in a new window
  13. ㅇ사무용품 구입 100,000원*12월 201-01 Page 8 1,200,000 KRW Opens in a new window
  14. ㅇ축구골망 구입 300,000원*2조 201-01 Page 8 600,000 KRW Opens in a new window
  15. ㅇ테니스장 네트 구입 201-01 Page 9 400,000 KRW Opens in a new window
  16. ㅇ다목적구장 네트 구입 201-01 Page 9 400,000 KRW Opens in a new window
  17. ㅇ국기, 시기, 새마을기 구입 201-01 Page 9 450,000 KRW Opens in a new window
  18. ㅇ수영장 키 밴드 교체 구입 201-01 Page 9 1,600,000 KRW Opens in a new window
  19. ㅇ청소용품 구입 50,000원*5종*12월 201-01 Page 9 3,000,000 KRW Opens in a new window
  20. ㅇ정수기용 위생컵 구입 201-01 Page 9 1,500,000 KRW Opens in a new window
  21. ㅇ숙직실 침구류 구입 201-01 Page 9 640,000 KRW Opens in a new window
  22. ㅇ화장실 관리용품 구입 201-01 Page 9 5,040,000 KRW Opens in a new window
  23. ㅇ회원카드 소모품 구입 201-01 Page 9 1,200,000 KRW Opens in a new window
  24. ㅇ일반용 쓰레기봉투 구입 201-01 Page 9 1,450,000 KRW Opens in a new window
  25. ㅇTV 시청료(헬스기구, 사무실) 201-01 Page 9 4,680,000 KRW Opens in a new window
  26. ㅇ자동차검사 수수료 30,000원*1대 201-01 Page 9 30,000 KRW Opens in a new window
  27. ㅇ수질검사 수수료 50,000원*15회 201-01 Page 9 750,000 KRW Opens in a new window
  28. ㅇ어린이 놀이시설 정기검사 수수료 201-01 Page 9 350,000 KRW Opens in a new window
  29. ㅇ고압전기설비 정기검사 수수료 201-01 Page 9 1,500,000 KRW Opens in a new window
  30. ㅇ전기안전관리 교육 수수료 201-01 Page 9 1,000,000 KRW Opens in a new window
  31. ㅇ보일러 검사 수수료 201-01 Page 9 534,000 KRW Opens in a new window
  32. ㅇ센터 방역소독비 201-01 Page 9 3,426,000 KRW Opens in a new window
  33. ㅇ수영장 저수조 청소 201-01 Page 9 10,000,000 KRW Opens in a new window
  34. ㅇ물탱크 청소 2,500,000원*2회 201-01 Page 9 5,000,000 KRW Opens in a new window
  35. ㅇ비상구급약품 구입 100,000원*4회 201-01 Page 9 400,000 KRW Opens in a new window
  36. ○급식비 201-01 Page 9 3,456,000 KRW Opens in a new window
  37. ㅇ국민체육센터 근무자 특근매식비 201-01 Page 9 3,456,000 KRW Opens in a new window
  38. ○관리용역비 201-01 Page 9 95,250,000 KRW Opens in a new window
  39. ㅇ방화관리 및 점검 수수료 201-01 Page 9 5,400,000 KRW Opens in a new window
  40. ㅇ전자경비 관리비 250,000원*12월 201-01 Page 9 3,000,000 KRW Opens in a new window
  41. ㅇ전기안전관리 대행 수수료 201-01 Page 9 15,000,000 KRW Opens in a new window
  42. ㅇ해충방제서비스 용역 201-01 Page 10 3,000,000 KRW Opens in a new window
  43. ㅇ승강기 위탁관리 수수료 201-01 Page 10 3,000,000 KRW Opens in a new window
  44. ㅇ국민체육센터 청소 용역 201-01 Page 10 50,850,000 KRW Opens in a new window
  45. ㅇ국민체육센터 건축물 정기 안전점검 용역 201-01 Page 10 15,000,000 KRW Opens in a new window
  46. ○공공요금및제세 201-02 Page 10 446,710,000 KRW Opens in a new window
  47. ㅇ전기요금 18,000,000원*12월 201-02 Page 10 216,000,000 KRW Opens in a new window
  48. ㅇ상하수도요금 18,000,000원*12월 201-02 Page 10 216,000,000 KRW Opens in a new window
  49. ㅇ화재보험료 3,000,000원*1식 201-02 Page 10 3,000,000 KRW Opens in a new window
  50. ㅇ영업배상 보험료 5,000,000원*2식 201-02 Page 10 10,000,000 KRW Opens in a new window
  51. ㅇ휴게실 인터넷 사용요금 201-02 Page 10 420,000 KRW Opens in a new window
  52. ㅇ어린이 놀이시설 보험료 201-02 Page 10 500,000 KRW Opens in a new window
  53. ㅇ방화관리자 협회비 50,000원*1회 201-02 Page 10 50,000 KRW Opens in a new window
  54. ㅇ위험물 안전관리 협회비 201-02 Page 10 40,000 KRW Opens in a new window
  55. ㅇ전력기술 관리자 협회비 201-02 Page 10 100,000 KRW Opens in a new window
  56. ○연료비 201-02 Page 10 335,478,000 KRW Opens in a new window
  57. ㅇ수영장 보일러 유류대 201-02 Page 10 332,150,000 KRW Opens in a new window
  58. ㅇ게이트볼장 난방 유류대 201-02 Page 10 3,328,000 KRW Opens in a new window
  59. ○시설장비유지비 201-02 Page 10 99,819,000 KRW Opens in a new window
  60. ㅇ국민체육센터 건물유지비 201-02 Page 10 13,019,000 KRW Opens in a new window
  61. ㅇ보일러 세관 및 유지관리(3톤) 201-02 Page 10 5,500,000 KRW Opens in a new window
  62. ㅇ보일러 세관 및 유지관리(1.5톤) 201-02 Page 10 4,000,000 KRW Opens in a new window
  63. ㅇ전기시설 유지관리 201-02 Page 10 3,000,000 KRW Opens in a new window
  64. ㅇ수변전시설 유지관리 201-02 Page 10 1,000,000 KRW Opens in a new window
  65. ㅇ발전기 유지관리 1,000,000원*1식 201-02 Page 10 1,000,000 KRW Opens in a new window
  66. ㅇ통신시설 유지관리 201-02 Page 10 1,000,000 KRW Opens in a new window
  67. ㅇCCTV장비 유지관리 1,000,000원*1식 201-02 Page 10 1,000,000 KRW Opens in a new window
  68. ㅇ국민체육센터 조명시설 유지관리 201-02 Page 11 2,000,000 KRW Opens in a new window
  69. ㅇ수중청소기 유지관리 201-02 Page 11 1,000,000 KRW Opens in a new window
  70. ㅇ소방설비 유지관리 201-02 Page 11 1,000,000 KRW Opens in a new window
  71. ㅇ센터 기계실 유지관리 201-02 Page 11 2,000,000 KRW Opens in a new window
  72. ㅇ공조시설 유지관리 201-02 Page 11 1,200,000 KRW Opens in a new window
  73. ㅇ수영장 배기팬 교체 201-02 Page 11 10,000,000 KRW Opens in a new window
  74. ㅇ수영장 공조기 토출팬 교체 201-02 Page 11 10,000,000 KRW Opens in a new window
  75. ㅇ지열전동밸브 교체 201-02 Page 11 5,000,000 KRW Opens in a new window
  76. ㅇ위생설비 유지 1,000,000원*1식 201-02 Page 11 1,000,000 KRW Opens in a new window
  77. ㅇ수영장 공조기필터 구입 201-02 Page 11 3,200,000 KRW Opens in a new window
  78. ㅇ실내체육관 공조기필터 구입 201-02 Page 11 2,000,000 KRW Opens in a new window
  79. ㅇ1층 탈의실 공조기필터 구입 201-02 Page 11 3,200,000 KRW Opens in a new window
  80. ㅇ헬스장 공조기필터 구입 201-02 Page 11 2,000,000 KRW Opens in a new window
  81. ㅇ헬스장물품 및 운동장비 유지 201-02 Page 11 3,000,000 KRW Opens in a new window
  82. ㅇ예취기 유지비 500,000원*1식 201-02 Page 11 500,000 KRW Opens in a new window
  83. ㅇ예취기 유류대 201-02 Page 11 960,000 KRW Opens in a new window
  84. ㅇ생활체육공원 운동기구 유지 201-02 Page 11 1,000,000 KRW Opens in a new window
  85. ㅇ생활체육공원 구장펜스 유지 201-02 Page 11 1,000,000 KRW Opens in a new window
  86. ㅇ기계설비 자동제어 온도센서 구입 201-02 Page 11 1,000,000 KRW Opens in a new window
  87. ㅇ국민체육센터 전광판 유지 201-02 Page 11 1,000,000 KRW Opens in a new window
  88. ㅇ바닥분수대 유지 1,000,000원*1식 201-02 Page 11 1,000,000 KRW Opens in a new window
  89. ㅇ기계설비 자동제어 주장치 키판 구입 201-02 Page 11 1,200,000 KRW Opens in a new window
  90. ㅇ홈페이지 유지관리 201-02 Page 11 3,600,000 KRW Opens in a new window
  91. ㅇ회원관리시스템 유지관리 201-02 Page 11 4,800,000 KRW Opens in a new window
  92. ㅇ전기 및 방송시설 소모품 구입 201-02 Page 11 1,000,000 KRW Opens in a new window
  93. ㅇ가전기기 소모품 구입 201-02 Page 11 1,000,000 KRW Opens in a new window
  94. ㅇ조명 점소등시스템 유지관리 201-02 Page 12 2,640,000 KRW Opens in a new window
  95. ㅇ생활체육공원 인조잔디 유지관리 201-02 Page 12 3,000,000 KRW Opens in a new window
  96. ○차량선박비 201-02 Page 12 5,500,000 KRW Opens in a new window
  97. ㅇ관용차량 유지비 4,500,000원*1대 201-02 Page 12 4,500,000 KRW Opens in a new window
  98. ㅇ제설차량 유지비 1,000,000원*1대 201-02 Page 12 1,000,000 KRW Opens in a new window
  99. ○국민체육센터 운영 자료수집 및 업무추진여비 202-01 Page 12 540,000 KRW Opens in a new window
  100. ○수경시설 수질검사의뢰 여비 202-01 Page 12 500,000 KRW Opens in a new window
  101. ○제초제 등 약제 구입 206-01 Page 12 1,500,000 KRW Opens in a new window
  102. ○작업용 자재(장갑, 삽, 낫 등) 구입 206-01 Page 12 600,000 KRW Opens in a new window
  103. ○수목 영양제 및 비료 구입 206-01 Page 12 1,000,000 KRW Opens in a new window
  104. ○수영장 PH 감소제 구입 206-01 Page 12 10,500,000 KRW Opens in a new window
  105. ○수영장 샤워장 백화제거제 구입 206-01 Page 12 1,440,000 KRW Opens in a new window
  106. ○차염설비 정제염 구입 206-01 Page 12 4,500,000 KRW Opens in a new window
  107. ○보일러 청관제 구입 206-01 Page 12 6,000,000 KRW Opens in a new window
  108. ○프로그램 운영 강사수당 301-14 Page 12 45,000,000 KRW Opens in a new window
  109. ○국민체육센터 지도자 307-05 Page 12 629,516,000 KRW Opens in a new window
  110. ㅇ인건비 3,851,659원*12명*12월 307-05 Page 12 554,639,000 KRW Opens in a new window
  111. ㅇ4대보험료 554,639,000원*13.5% 307-05 Page 12 74,877,000 KRW Opens in a new window
  112. ○국민체육센터 운영요원 307-05 Page 12 100,849,000 KRW Opens in a new window
  113. ㅇ인건비 2,468,138원*3명*12월 307-05 Page 12 88,853,000 KRW Opens in a new window
  114. ㅇ4대보험료 88,853,000원*13.5% 307-05 Page 12 11,996,000 KRW Opens in a new window
  115. ○생활체육공원 게이트볼장 노후 인조잔디교체공사 401-01 Page 12 150,000,000 KRW Opens in a new window
  116. ○생활체육공원 조경지 예취 및 정비사업 401-01 Page 13 25,000,000 KRW Opens in a new window
  117. ○생활체육공원 조경수목 전정공사 401-01 Page 13 15,000,000 KRW Opens in a new window
  118. ○생활체육공원 조경 보식공사 401-01 Page 13 15,000,000 KRW Opens in a new window
  119. ○생활체육공원 소규모시설물 설치 및 보수 공사 401-01 Page 13 15,000,000 KRW Opens in a new window
  120. ○국민체육센터 소규모시설물 설치 및 보수 공사 401-01 Page 13 15,000,000 KRW Opens in a new window
  121. ○국민체육센터 상체근력강화용 헬스장비 구입 교체 405-01 Page 13 10,000,000 KRW Opens in a new window
  122. ○국민체육센터 하체근력강화용 헬스장비 구입 교체 405-01 Page 13 10,000,000 KRW Opens in a new window
  123. ○국민체육센터 자동전자혈압계 구입 교체 405-01 Page 13 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jqqr04ca89p5b7pms5k25fy27
Source document status
Available
File type
application/pdf
File size
465.703 KiB
Location inside the source
Page 9 Row 2 Line 14 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_27vhee31jghpvznpt4368fpw0e
Address of this item
/en/BudgetDetail/Item/bi_27vhee31jghpvznpt4368fpw0e

Related records

Institution
경상북도 상주시
Programme
국민체육센터 유지관리

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Keyword “ㅇ숙직실” · classification 201-01

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