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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
체육교육과

○환영만찬 및 폐막 송별연 22,000,000원

Programme 제54회 충북도민체육대회 추진

Amounts and period

Budget amount
22,000,000 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 체육교육과 60,852,649,000 KRW
  2. Policy 사회체육 진흥 21,831,613,000 KRW
  3. Programme 전문체육 육성 지원 11,270,885,000 KRW
  4. Project 제54회 충북도민체육대회 추진 2,831,038,000 KRW
  5. Budget category 일반운영비 1,769,188,000 KRW
  6. Statistical item 행사운영비 1,715,566,000 KRW
  7. Item ○환영만찬 및 폐막 송별연 22,000,000원 22,000,000 KRW
Category–statistical code
201-03
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

117 items
  1. ○환영만찬 및 폐막 송별연 22,000,000원 201-03 Page 5 Selected item 22,000,000 KRW Opens in a new window
  2. ◎사무용품 및 소모품 구입 10,000,000원 201-01 Page 3 10,000,000 KRW Opens in a new window
  3. ◎행정장비 유지보수비 7,000,000원 201-01 Page 3 7,000,000 KRW Opens in a new window
  4. ◎도민체전 추진팀 급량비 201-01 Page 3 3,500,000 KRW Opens in a new window
  5. ◎칼라복사기 임차 350,000원 * 10월 201-01 Page 3 3,500,000 KRW Opens in a new window
  6. ◎체전운영 상황판 제작 3,000,000원 201-01 Page 3 3,000,000 KRW Opens in a new window
  7. ◎경기장 준비 상황판 제작 3,000,000원 201-01 Page 3 3,000,000 KRW Opens in a new window
  8. ◎추진위원회 및 실무위원회 개최 201-01 Page 3 3,000,000 KRW Opens in a new window
  9. ◎추진상황보고서 책자유인 201-01 Page 3 3,000,000 KRW Opens in a new window
  10. ◎공공요금 및 제세 201-02 Page 3 3,000,000 KRW Opens in a new window
  11. ○우편요금 등 3,000,000원 201-02 Page 4 3,000,000 KRW Opens in a new window
  12. ◎연료비 201-02 Page 4 9,600,000 KRW Opens in a new window
  13. ○성화대가스료 2,000원 * 80Kg * 60시간 201-02 Page 4 9,600,000 KRW Opens in a new window
  14. ◎통신요금 201-02 Page 4 5,022,000 KRW Opens in a new window
  15. ○기본료 300원 * 6일 * 40회선 201-02 Page 4 72,000 KRW Opens in a new window
  16. ○사용료 10,000원 * 6회 * 40회선 201-02 Page 4 2,400,000 KRW Opens in a new window
  17. ○ADSL사용료 40,000원 * 30개소 201-02 Page 4 1,200,000 KRW Opens in a new window
  18. ○팩스사용료 50,000원 * 27회선 201-02 Page 4 1,350,000 KRW Opens in a new window
  19. ◎대회준비 및 홍보 201-03 Page 4 267,000,000 KRW Opens in a new window
  20. ○쇼핑백 2,500원 * 1,000매 * 2종 201-03 Page 4 5,000,000 KRW Opens in a new window
  21. ○대회종합 안내책자 8,000원 * 5,000부 201-03 Page 4 40,000,000 KRW Opens in a new window
  22. ○리플릿 제작 1,500원 * 15,000부 201-03 Page 4 22,500,000 KRW Opens in a new window
  23. ○포스터 2,500원 * 1,200부 201-03 Page 4 3,000,000 KRW Opens in a new window
  24. ○차량용홍보 깃발 1,500원 * 3,000개 201-03 Page 4 4,500,000 KRW Opens in a new window
  25. ○마스코트 탈인형 2,500,000원 * 2식 201-03 Page 4 5,000,000 KRW Opens in a new window
  26. ○기타홍보물(개회식, 폐회식 등) 201-03 Page 4 6,000,000 KRW Opens in a new window
  27. ○전광판 임차 50,000,000원 201-03 Page 4 50,000,000 KRW Opens in a new window
  28. ○홍보비(TV광고) 70,000,000원 201-03 Page 4 70,000,000 KRW Opens in a new window
  29. ○도민체전 영상물 제작 20,000,000원 201-03 Page 4 20,000,000 KRW Opens in a new window
  30. ○화보집 44,000원 * 500부 201-03 Page 4 22,000,000 KRW Opens in a new window
  31. ○볼링장 임대 4,000,000원 201-03 Page 4 4,000,000 KRW Opens in a new window
  32. ○골프장 임대 15,000,000원 201-03 Page 4 15,000,000 KRW Opens in a new window
  33. ◎주요인사관리 201-03 Page 4 85,310,000 KRW Opens in a new window
  34. ○초청장 제작 2,000원 * 1,000매 201-03 Page 4 2,000,000 KRW Opens in a new window
  35. ○초청장 발송 400원 * 1,000매 201-03 Page 4 400,000 KRW Opens in a new window
  36. ○물품구입(가슴꽃 모자) 201-03 Page 4 12,000,000 KRW Opens in a new window
  37. ○안내요원 교육 및 간담회 450,000원 * 2회 201-03 Page 4 900,000 KRW Opens in a new window
  38. ○자원봉사자 운영 70,010,000원 201-03 Page 4 70,010,000 KRW Opens in a new window
  39. ◎개폐회식등 주요행사추진 201-03 Page 4 790,000,000 KRW Opens in a new window
  40. ○성화봉송 행사 90,000,000원 201-03 Page 4 90,000,000 KRW Opens in a new window
  41. ○개폐회식 공개행사 700,000,000원 201-03 Page 4 700,000,000 KRW Opens in a new window
  42. ◎대회홍보물 제작 201-03 Page 4 137,250,000 KRW Opens in a new window
  43. ○홍보탑 3,000,000원 * 3개소 201-03 Page 4 9,000,000 KRW Opens in a new window
  44. ○아취 10,000,000원 * 3식 201-03 Page 4 30,000,000 KRW Opens in a new window
  45. ○가로기 25,000원 * 1,200개 201-03 Page 4 30,000,000 KRW Opens in a new window
  46. ○배너기 30,000원 * 800개 201-03 Page 4 24,000,000 KRW Opens in a new window
  47. ○애드벌룬(4조) 2,000,000원 * 2개 201-03 Page 4 4,000,000 KRW Opens in a new window
  48. ○애드벌룬(1조) 500,000원 * 29개소 201-03 Page 4 14,500,000 KRW Opens in a new window
  49. ○옥외광고판 전면 현수막 201-03 Page 5 12,000,000 KRW Opens in a new window
  50. ○주요지점 현수막(대) 200,000원 * 30개 201-03 Page 5 6,000,000 KRW Opens in a new window
  51. ○읍면동 게시대 현수막(소) 201-03 Page 5 2,150,000 KRW Opens in a new window
  52. ○종목별 경기장 대회현수막(중) 201-03 Page 5 2,800,000 KRW Opens in a new window
  53. ○종목별 경기장 입구현수막(소) 201-03 Page 5 2,800,000 KRW Opens in a new window
  54. ◎대회기 및 대회표지판 등 제작 201-03 Page 5 18,300,000 KRW Opens in a new window
  55. ○대회기, 로고기, 태극기 201-03 Page 5 3,000,000 KRW Opens in a new window
  56. ○대회표지판 300,000원 * 2개 201-03 Page 5 600,000 KRW Opens in a new window
  57. ○시군표지판 100,000원 * 11개 201-03 Page 5 1,100,000 KRW Opens in a new window
  58. ○주경기장 현판(본부석, 출입구) 201-03 Page 5 6,000,000 KRW Opens in a new window
  59. ○경기장 현수막(대) 200,000원 * 8개 201-03 Page 5 1,600,000 KRW Opens in a new window
  60. ○경기장 종합안내판 3,000,000원 * 1개 201-03 Page 5 3,000,000 KRW Opens in a new window
  61. ○대회기록 종합상황판 3,000,000원 * 1개 201-03 Page 5 3,000,000 KRW Opens in a new window
  62. ◎경기장 안내표지판 제작 201-03 Page 5 25,050,000 KRW Opens in a new window
  63. ○경기장 총괄 안내표지판 600,000원 * 1개 201-03 Page 5 600,000 KRW Opens in a new window
  64. ○경기장 안내표지판 150,000원 * 27개소 201-03 Page 5 4,050,000 KRW Opens in a new window
  65. ○경기장 방향안내표지판 201-03 Page 5 16,200,000 KRW Opens in a new window
  66. ○종목별 경기장 표지판 150,000원 * 28개소 201-03 Page 5 4,200,000 KRW Opens in a new window
  67. ◎도민체전 부대행사 추진 201-03 Page 5 82,000,000 KRW Opens in a new window
  68. ○문화예술행사기획공연 50,000,000원 201-03 Page 5 50,000,000 KRW Opens in a new window
  69. ○소규모 부대행사(이벤트, 체험) 201-03 Page 5 10,000,000 KRW Opens in a new window
  70. ◎교통 및 주차대책 추진 201-03 Page 5 6,400,000 KRW Opens in a new window
  71. ○주차장 안내입간판 201-03 Page 5 2,800,000 KRW Opens in a new window
  72. ○교통신호봉 구입 50,000원 * 28개 201-03 Page 5 1,400,000 KRW Opens in a new window
  73. ○호각구입 1,000원 * 100개 201-03 Page 5 100,000 KRW Opens in a new window
  74. ○교통안내부스 임차료 150,000원 * 5개 201-03 Page 5 750,000 KRW Opens in a new window
  75. ○차량부착용 스티커 제작 201-03 Page 5 750,000 KRW Opens in a new window
  76. ○견인차 상시대기 100,000원 * 2대 * 3일 201-03 Page 5 600,000 KRW Opens in a new window
  77. ◎청소 및 환경대책 추진 201-03 Page 5 21,902,000 KRW Opens in a new window
  78. ○청소요원 조끼 및 모자구입 201-03 Page 5 1,000,000 KRW Opens in a new window
  79. ○종량제봉투 구입 702,000원 * 1회 201-03 Page 5 702,000 KRW Opens in a new window
  80. ○청소용품구입 3,000,000원 201-03 Page 5 3,000,000 KRW Opens in a new window
  81. ○공중화장실 임차(대) 201-03 Page 6 8,400,000 KRW Opens in a new window
  82. ○공중화장실 임차(중) 201-03 Page 6 6,000,000 KRW Opens in a new window
  83. ○안내현수막 제작 50,000원 * 2개 * 28개소 201-03 Page 6 2,800,000 KRW Opens in a new window
  84. ◎숙박음식업소관리 201-03 Page 6 5,000,000 KRW Opens in a new window
  85. ○숙박음식업소 간담회 500,000원 * 2회 201-03 Page 6 1,000,000 KRW Opens in a new window
  86. ○음식업소 안내리플릿제작 201-03 Page 6 2,000,000 KRW Opens in a new window
  87. ○선수단 환영 현수막 50,000원 * 40매 201-03 Page 6 2,000,000 KRW Opens in a new window
  88. ◎안내소 운영 201-03 Page 6 13,104,000 KRW Opens in a new window
  89. ○안내소 운영 10,000,000원 201-03 Page 6 10,000,000 KRW Opens in a new window
  90. ○현수막 50,000원 * 28개소 201-03 Page 6 1,400,000 KRW Opens in a new window
  91. ○얼음 구입 및 아이스박스 임차 201-03 Page 6 1,344,000 KRW Opens in a new window
  92. ○차류 구입 360,000원 201-03 Page 6 360,000 KRW Opens in a new window
  93. ◎전시판매장 운영(농특산물, 중소기업) 201-03 Page 6 2,350,000 KRW Opens in a new window
  94. ○현수막(대) 100,000원 * 4개 201-03 Page 6 400,000 KRW Opens in a new window
  95. ○현수막(소) 50,000원 * 9개 201-03 Page 6 450,000 KRW Opens in a new window
  96. ○농산물 홍보 애드벌룬 500,000원 * 1개 201-03 Page 6 500,000 KRW Opens in a new window
  97. ○중소기업판매장 홍보물 등 201-03 Page 6 1,000,000 KRW Opens in a new window
  98. ◎노점상 관련 홍보물 제작 201-03 Page 6 1,900,000 KRW Opens in a new window
  99. ○현수막 50,000원 * 8개 * 2회 201-03 Page 6 800,000 KRW Opens in a new window
  100. ○전단제작비 110원 * 5,000매 * 2회 201-03 Page 6 1,100,000 KRW Opens in a new window
  101. ◎전시회 개최 10,000,000원 201-03 Page 6 10,000,000 KRW Opens in a new window
  102. ◎꽃탑 및 꽃장식 설치 40,000,000원 * 5식 201-03 Page 6 200,000,000 KRW Opens in a new window
  103. ◎기타 행사운영비 50,000,000원 201-03 Page 6 50,000,000 KRW Opens in a new window
  104. ◎도민체전 관내여비 20,000원 * 3명 * 50일 202-01 Page 6 3,000,000 KRW Opens in a new window
  105. ◎관외출장 여비 50,000원 * 3명 * 2일 * 4회 202-01 Page 6 1,200,000 KRW Opens in a new window
  106. ◎도민체전 홈페이지 구축 15,000,000원 207-02 Page 6 15,000,000 KRW Opens in a new window
  107. ◎제54회 도민체전 선수단 집중강화 훈련비 307-02 Page 6 30,000,000 KRW Opens in a new window
  108. ◎충북도민체전 평가보고회 지원 2,500,000원 307-02 Page 6 2,500,000 KRW Opens in a new window
  109. ◎대회준비및진행(종사자관리,경기용품 등) 307-04 Page 6 400,000,000 KRW Opens in a new window
  110. ◎충북도민체육대회 시설 개선비 401-01 Page 7 600,000,000 KRW Opens in a new window
  111. ◎도민체전 상황실 물품구입 405-01 Page 7 2,800,000 KRW Opens in a new window
  112. ○각종 물품 2,800,000원 405-01 Page 7 2,800,000 KRW Opens in a new window
  113. ◎주경기장 본부석 및 경기장 물품구입 405-01 Page 7 7,350,000 KRW Opens in a new window
  114. ○책상 300,000원 * 6개 405-01 Page 7 1,800,000 KRW Opens in a new window
  115. ○의자 150,000원 * 6개 405-01 Page 7 900,000 KRW Opens in a new window
  116. ○접의식 탁자 85,000원 * 30개 405-01 Page 7 2,550,000 KRW Opens in a new window
  117. ○접의식 의자 35,000원 * 60개 405-01 Page 7 2,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3re9k390gmfja78t4aavz6je6z
Source document status
Available
File type
application/pdf
File size
596.563 KiB
Location inside the source
Page 5 Row 2 Line 27 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:38
Read and interpreted
2026-07-29 17:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2mv5g0cch594va6s3cyyqapdfc
Address of this item
/en/BudgetDetail/Item/bi_2mv5g0cch594va6s3cyyqapdfc

Related records

Institution
충청북도 청주시
Programme
제54회 충북도민체육대회 추진

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 “환영만찬” · classification 201-03

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