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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
금산다락원

◐스포츠센터 ｏ기본급

Programme 스포츠센터운영(자체)

Amounts and period

Budgeted amount
77,731,000 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 금산다락원 6,340,574,000 KRW
  2. Policy 군민체육증진 1,116,112,000 KRW
  3. Programme 주민생활체육활성화 1,116,112,000 KRW
  4. Project 스포츠센터운영(자체) 609,827,000 KRW
  5. Budget category 인건비 157,961,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 77,731,000 KRW
  7. Item ◐스포츠센터 ｏ기본급 77,731,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◐스포츠센터 ｏ기본급 2,341,000원*2명*12월 ｏ정근수당 1,170,500원*2명*2회 ｏ연장근로수당 20,760원*2명*10시간*12월 ｏ정액급식비 140,000원*2명*12월 ｏ명절휴가비 1,000,000원*2명*2회 ｏ연가보상비 110,720원*2명*15일 ｏ대민수당 50,000원*2명*12월

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

Detailed budget items

21 items
  1. ◐스포츠센터 ｏ기본급 101-03 Page 744 Selected item 77,731,000 KRW Opens in a new window
  2. ◐스포츠센터 기간제근로자 급여 ｏ기본급 101-04 Page 745 4,000,000 KRW Opens in a new window
  3. ◐보일러 유지관리 용역 201-01 Page 745 6,000,000 KRW Opens in a new window
  4. ◐회원관리시스템 유지관리 용역 201-01 Page 745 7,000,000 KRW Opens in a new window
  5. ◐승강기안전 점검 수수료 201-01 Page 745 6,000,000 KRW Opens in a new window
  6. ◐수영장 수질관리 약품 구입 201-01 Page 745 8,000,000 KRW Opens in a new window
  7. ◐약품청소 용역비 5,000,000원*1식 201-01 Page 745 5,000,000 KRW Opens in a new window
  8. ◐수영장 수질검사 수수료 201-01 Page 745 840,000 KRW Opens in a new window
  9. ◐보일러 세관 수수료 201-01 Page 745 5,000,000 KRW Opens in a new window
  10. ◐보일러 청관제 구입 250,000원*12월 201-01 Page 745 3,000,000 KRW Opens in a new window
  11. ◐대기배출사업장 유해물질 자가측정 용역 201-01 Page 745 2,640,000 KRW Opens in a new window
  12. ◐비상약품 구입 100,000원*5회 201-01 Page 745 500,000 KRW Opens in a new window
  13. ◐집기비품 수리수선 201-01 Page 745 30,000,000 KRW Opens in a new window
  14. ◐운영물품 구입 1,250,000원*12월 201-01 Page 745 15,000,000 KRW Opens in a new window
  15. ◐신용카드 수수료 350,000원*12월 201-01 Page 745 4,200,000 KRW Opens in a new window
  16. ◐안전검사·성능검사 수수료 201-01 Page 745 1,000,000 KRW Opens in a new window
  17. ◐전기요금 8,000,000원*1개소*12월 201-02 Page 745 96,000,000 KRW Opens in a new window
  18. ◐상하수도 요금 201-02 Page 745 84,000,000 KRW Opens in a new window
  19. ◐도시가스 요금 201-02 Page 745 156,000,000 KRW Opens in a new window
  20. ◐보일러통신용 전화요금 201-02 Page 746 216,000 KRW Opens in a new window
  21. ◐보험금 등(공무직) ｏ건강보험 304-04 Page 746 21,470,000 KRW Opens in a new window

Data source

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 744 Row 16 Line 2 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_2ft6es64c1dt8vh278ezeehjj5
Address of this item
/en/BudgetDetail/Item/bi_2ft6es64c1dt8vh278ezeehjj5

Related records

Institution
충청남도 금산군
Programme
스포츠센터운영(자체)

Similar budgets

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 “스포츠센터” · classification 101-03

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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