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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
충청북도 옥천군
Department
체육시설사업소

ㆍ위성방송수수료 16,000원 * 12월

Programme 체육시설 관리운영

Amounts and period

Budgeted amount
192,000 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 5,631,392,000 KRW
  2. Policy 체육시설확충 1,724,887,000 KRW
  3. Programme 체육시설 운영 1,724,887,000 KRW
  4. Project 체육시설 관리운영 424,887,000 KRW
  5. Budget category 일반운영비 232,737,000 KRW
  6. Statistical item 사무관리비 59,652,000 KRW
  7. Item ○생활체육관 5,052,000 KRW
  8. Calculation line ㆍ위성방송수수료 16,000원 * 12월 192,000 KRW
Category–statistical code
201-01
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

41 items
  1. ㆍ위성방송수수료 16,000원 * 12월 201-01 Page 2 Selected item 192,000 KRW Opens in a new window
  2. ◎공설운동장 환경정화 인부임 101-04 Page 1 5,850,000 KRW Opens in a new window
  3. ◎옥천체육센터 환경정화 인부임 101-04 Page 1 5,850,000 KRW Opens in a new window
  4. ◎일반수용비 201-01 Page 1 58,452,000 KRW Opens in a new window
  5. ○체육관 및 헬스장 이용권 인쇄 201-01 Page 2 1,600,000 KRW Opens in a new window
  6. ○행사관련 사진현상 및 재료 구입 201-01 Page 2 300,000 KRW Opens in a new window
  7. ○재활용수거용 PP포대 구입 201-01 Page 2 360,000 KRW Opens in a new window
  8. ◎임차료 201-01 Page 2 1,200,000 KRW Opens in a new window
  9. ○생활체육관 정수기 임차료 201-01 Page 2 600,000 KRW Opens in a new window
  10. ○공설운동장 정수기 임차료 201-01 Page 2 600,000 KRW Opens in a new window
  11. ◎공공요금 및 제세 201-02 Page 2 93,724,000 KRW Opens in a new window
  12. ○우편요금 270원 * 1,200통 201-02 Page 3 324,000 KRW Opens in a new window
  13. ◎연료비 201-02 Page 3 22,688,000 KRW Opens in a new window
  14. ○옥천체육센터 냉온수 유니트 201-02 Page 3 7,833,000 KRW Opens in a new window
  15. ○옥천체육센터 보일러 201-02 Page 3 11,075,000 KRW Opens in a new window
  16. ○생활체육관 석유난로 201-02 Page 3 1,512,000 KRW Opens in a new window
  17. ○옥천체육센터 석유난로 201-02 Page 3 2,268,000 KRW Opens in a new window
  18. ◎시설장비유지비 201-02 Page 3 47,646,000 KRW Opens in a new window
  19. ○청사건물유지비(6개소) 201-02 Page 3 23,786,000 KRW Opens in a new window
  20. ○예취기 유지관리비 100,000원 * 3대 201-02 Page 4 300,000 KRW Opens in a new window
  21. ○전기·기계시설 유지관리비 201-02 Page 4 3,000,000 KRW Opens in a new window
  22. ○헬스장 장비 등 유지관리비 201-02 Page 4 4,000,000 KRW Opens in a new window
  23. ○옥천체육센터 외벽청소비 201-02 Page 4 4,000,000 KRW Opens in a new window
  24. ◎차량선박비 201-02 Page 4 2,427,000 KRW Opens in a new window
  25. ○차량유지비(1대) 201-02 Page 4 2,427,000 KRW Opens in a new window
  26. ◎공공요금및제세 201-02 Page 4 3,000,000 KRW Opens in a new window
  27. ◎운영업무추진여비 20,000원 * 5명 * 50일 202-01 Page 4 5,000,000 KRW Opens in a new window
  28. ◎시설업무추진여비 20,000원 * 3명 * 50일 202-01 Page 4 3,000,000 KRW Opens in a new window
  29. ◎체육시설주요업무추진 203-03 Page 4 3,000,000 KRW Opens in a new window
  30. ◎전기용품 구입 206-01 Page 4 2,500,000 KRW Opens in a new window
  31. ○옥천체육센터 206-01 Page 4 900,000 KRW Opens in a new window
  32. ○생활체육관 206-01 Page 4 900,000 KRW Opens in a new window
  33. ○공설운동장 206-01 Page 4 700,000 KRW Opens in a new window
  34. ◎옥천체육센터 냉각탑 소독약품 구입 206-01 Page 4 800,000 KRW Opens in a new window
  35. ◎헬스장이용자 상해치료비 100,000원 * 3명 206-01 Page 4 300,000 KRW Opens in a new window
  36. ◎옥천체육센터 401-01 Page 4 7,500,000 KRW Opens in a new window
  37. ○냉·온수기 세관작업(1식) 401-01 Page 4 6,000,000 KRW Opens in a new window
  38. ○온수보일러 세관작업(1식) 401-01 Page 4 1,500,000 KRW Opens in a new window
  39. ◎정구장 써치라이트 설치 150,000원 * 16개 401-01 Page 4 2,400,000 KRW Opens in a new window
  40. ◎정구장 라인벨트 세트 1,650,000원 * 3개 405-01 Page 4 4,950,000 KRW Opens in a new window
  41. ◎육상·정구 실업팀 숙소 매입(2동) 405-01 Page 4 151,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jxn4sty8fsd47zfn60xabtgzr
Source document status
Available
File type
application/pdf
File size
144.118 KiB
Location inside the source
Page 2 Row 2 Line 6 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:15
Read and interpreted
2026-07-29 17:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_29aknavdbqqw58v1942s66d703
Address of this item
/en/BudgetDetail/Item/bi_29aknavdbqqw58v1942s66d703

Related records

Institution
충청북도 옥천군
Programme
체육시설 관리운영

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 “ㆍ위성방송수수료” · classification 201-01

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