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

ㅇ숙직실 침구류 구입

Programme 제2국민체육센터 유지관리

Amounts and period

Budgeted amount
500,000 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 제2국민체육센터 유지관리 1,737,315,000 KRW
  5. Budget category 일반운영비 869,396,000 KRW
  6. Statistical item 사무관리비 163,630,000 KRW
  7. Item ㅇ숙직실 침구류 구입 500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

500,000원*1식

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

Detailed budget items

89 items
  1. ㅇ숙직실 침구류 구입 201-01 Page 21 Selected item 500,000 KRW Opens in a new window
  2. ○제2국민체육센터 환경정비 인부임 101-04 Page 21 5,028,000 KRW Opens in a new window
  3. ○제2국민체육센터 야간청소 인부임 101-04 Page 21 30,168,000 KRW Opens in a new window
  4. ○제2국민체육센터 조경관리 인부임 101-04 Page 21 3,592,000 KRW Opens in a new window
  5. ○4대 보험료 38,788,000원*13.5% 101-04 Page 21 5,237,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 21 71,302,000 KRW Opens in a new window
  7. ㅇ소규모수용비 1,500,000원*1식 201-01 Page 21 1,500,000 KRW Opens in a new window
  8. ㅇ홍보물 제작 600원*2종*5,000매 201-01 Page 21 6,000,000 KRW Opens in a new window
  9. ㅇ안내 입간판 등 제작 201-01 Page 21 1,000,000 KRW Opens in a new window
  10. ㅇ수영장 소모품 구입 201-01 Page 21 3,000,000 KRW Opens in a new window
  11. ㅇ피클볼 네트 등 소모품 구입 201-01 Page 21 3,000,000 KRW Opens in a new window
  12. ㅇGX실 요가매트 등 소모품 구입 201-01 Page 21 3,000,000 KRW Opens in a new window
  13. ㅇ냉온정수기 임차료 201-01 Page 21 4,680,000 KRW Opens in a new window
  14. ㅇ공기청정기 임차료 201-01 Page 21 2,520,000 KRW Opens in a new window
  15. ㅇ사무용품 구입 100,000원*12월 201-01 Page 21 1,200,000 KRW Opens in a new window
  16. ㅇ국기, 시기, 새마을기 구입 201-01 Page 21 450,000 KRW Opens in a new window
  17. ㅇ청소용품 구입 50,000원*5종*12월 201-01 Page 21 3,000,000 KRW Opens in a new window
  18. ㅇ정수기용 위생컵 구입 201-01 Page 21 1,500,000 KRW Opens in a new window
  19. ㅇ화장실 관리용품 구입 201-01 Page 21 5,400,000 KRW Opens in a new window
  20. ㅇ회원카드 소모품 구입 201-01 Page 21 1,200,000 KRW Opens in a new window
  21. ㅇ종량제 봉투 구입 1,450원*1,500매 201-01 Page 21 2,175,000 KRW Opens in a new window
  22. ㅇTV 시청료 20,000원*10대*12월 201-01 Page 21 2,400,000 KRW Opens in a new window
  23. ㅇ수질검사 수수료 50,000원*15회 201-01 Page 21 750,000 KRW Opens in a new window
  24. ㅇ고압전기설비 정기검사 수수료 201-01 Page 21 1,500,000 KRW Opens in a new window
  25. ㅇ전기안전관리 교육 수수료 201-01 Page 21 1,000,000 KRW Opens in a new window
  26. ㅇ보일러 검사 수수료 201-01 Page 22 600,000 KRW Opens in a new window
  27. ㅇ제2국민체육센터 방역소독비 201-01 Page 22 3,447,000 KRW Opens in a new window
  28. ㅇ수영장 저수조 청소비 201-01 Page 22 16,000,000 KRW Opens in a new window
  29. ㅇ물탱크 청소비 2,500,000원*2회 201-01 Page 22 5,000,000 KRW Opens in a new window
  30. ㅇ비상구급약품 구입 120,000원*4회 201-01 Page 22 480,000 KRW Opens in a new window
  31. ○급식비 201-01 Page 22 1,728,000 KRW Opens in a new window
  32. ㅇ제2국민체육센터 근무자 특근매식비 201-01 Page 22 1,728,000 KRW Opens in a new window
  33. ○관리용역비 201-01 Page 22 90,600,000 KRW Opens in a new window
  34. ㅇ방화 관리 및 점검 수수료 201-01 Page 22 6,000,000 KRW Opens in a new window
  35. ㅇ전자경비 관리비 300,000원*12월 201-01 Page 22 3,600,000 KRW Opens in a new window
  36. ㅇ전기안전관리 대행 수수료 201-01 Page 22 15,000,000 KRW Opens in a new window
  37. ㅇ해충방제서비스 용역비 201-01 Page 22 3,000,000 KRW Opens in a new window
  38. ㅇ승강기 위탁관리 수수료 201-01 Page 22 3,000,000 KRW Opens in a new window
  39. ㅇ제2국민체육센터 청소 용역 201-01 Page 22 60,000,000 KRW Opens in a new window
  40. ○공공요금및제세 201-02 Page 22 444,070,000 KRW Opens in a new window
  41. ㅇ전기요금 16,000,000원*12월 201-02 Page 22 192,000,000 KRW Opens in a new window
  42. ㅇ상하수도요금 20,000,000원*12월 201-02 Page 22 240,000,000 KRW Opens in a new window
  43. ㅇ화재보험료 4,000,000원*1식 201-02 Page 22 4,000,000 KRW Opens in a new window
  44. ㅇ영업배상보험료 5,000,000원*1식 201-02 Page 22 5,000,000 KRW Opens in a new window
  45. ㅇ인터넷 사용료 40,000원*6대*12월 201-02 Page 22 2,880,000 KRW Opens in a new window
  46. ㅇ방화관리자 협회비 50,000원*1회 201-02 Page 22 50,000 KRW Opens in a new window
  47. ㅇ위험물 안전관리 협회비 201-02 Page 22 40,000 KRW Opens in a new window
  48. ㅇ전력기술관리자 협회비 201-02 Page 22 100,000 KRW Opens in a new window
  49. ○연료비 201-02 Page 22 180,000,000 KRW Opens in a new window
  50. ㅇ수영장 보일러 가스요금 201-02 Page 22 180,000,000 KRW Opens in a new window
  51. ○시설장비유지비 201-02 Page 22 81,696,000 KRW Opens in a new window
  52. ㅇ제2국민체육센터 건물유지비 201-02 Page 22 13,096,000 KRW Opens in a new window
  53. ㅇ보일러 세관 및 유지관리 201-02 Page 22 5,000,000 KRW Opens in a new window
  54. ㅇ전기시설 유지관리비 201-02 Page 22 2,000,000 KRW Opens in a new window
  55. ㅇ수변전시설 유지관리 201-02 Page 22 1,000,000 KRW Opens in a new window
  56. ㅇ발전기 유지관리 1,000,000원*1식 201-02 Page 23 1,000,000 KRW Opens in a new window
  57. ㅇ통신시설 유지관리 201-02 Page 23 1,000,000 KRW Opens in a new window
  58. ㅇCCTV장비 유지관리 1,000,000원*1식 201-02 Page 23 1,000,000 KRW Opens in a new window
  59. ㅇ조명시설 유지관리 201-02 Page 23 2,000,000 KRW Opens in a new window
  60. ㅇ수중청소기 유지관리 201-02 Page 23 1,000,000 KRW Opens in a new window
  61. ㅇ소방설비 유지관리 201-02 Page 23 1,000,000 KRW Opens in a new window
  62. ㅇ기계실 유지관리 2,000,000원*1식 201-02 Page 23 2,000,000 KRW Opens in a new window
  63. ㅇ공조시설 유지관리 201-02 Page 23 1,000,000 KRW Opens in a new window
  64. ㅇ수영장 배기팬 교체 201-02 Page 23 10,000,000 KRW Opens in a new window
  65. ㅇ수영장 공조기 토출팬 교체 201-02 Page 23 5,000,000 KRW Opens in a new window
  66. ㅇ지열전동밸브 교체 201-02 Page 23 3,000,000 KRW Opens in a new window
  67. ㅇ위생설비 유지관리 201-02 Page 23 1,000,000 KRW Opens in a new window
  68. ㅇ공조기 필터 구입 201-02 Page 23 20,000,000 KRW Opens in a new window
  69. ㅇ예취기 유지비 500,000원*1식 201-02 Page 23 500,000 KRW Opens in a new window
  70. ㅇ예취기 유류대 201-02 Page 23 960,000 KRW Opens in a new window
  71. ㅇ회원관리시스템 유지관리 201-02 Page 23 4,800,000 KRW Opens in a new window
  72. ㅇ전기 및 방송시설 소모품 구입 201-02 Page 23 1,000,000 KRW Opens in a new window
  73. ㅇ가전기기 소모품 구입 201-02 Page 23 1,000,000 KRW Opens in a new window
  74. ㅇ조명 점소등 시스템 유지관리 201-02 Page 23 2,640,000 KRW Opens in a new window
  75. ㅇ시설관리용 전동차 유지비 201-02 Page 23 700,000 KRW Opens in a new window
  76. ○제2국민체육센터 운영 자료수집 및 업무추진 여비 202-01 Page 23 1,080,000 KRW Opens in a new window
  77. ○제초제 등 약제 구입 206-01 Page 23 1,500,000 KRW Opens in a new window
  78. ○작업용 자재(장갑, 삽, 낫 등) 구입 206-01 Page 23 450,000 KRW Opens in a new window
  79. ○수목영양제 및 비료 구입 206-01 Page 23 600,000 KRW Opens in a new window
  80. ○수영장 PH 감소제 구입 206-01 Page 24 21,000,000 KRW Opens in a new window
  81. ○수영장 샤워장 백화제거제 구입 206-01 Page 24 1,440,000 KRW Opens in a new window
  82. ○차염 소독설비 정제염 구입 206-01 Page 24 9,000,000 KRW Opens in a new window
  83. ○보일러 청관제 구입 206-01 Page 24 6,000,000 KRW Opens in a new window
  84. ○제2국민체육센터 및 시민운동장 지도자 307-05 Page 24 681,975,000 KRW Opens in a new window
  85. ㅇ인건비 3,851,659원*13명*12월 307-05 Page 24 600,859,000 KRW Opens in a new window
  86. ㅇ4대보험료 600,859,000원*13.5% 307-05 Page 24 81,116,000 KRW Opens in a new window
  87. ○제2국민체육센터 운영요원 307-05 Page 24 100,849,000 KRW Opens in a new window
  88. ㅇ인건비 2,468,138원*3명*12월 307-05 Page 24 88,853,000 KRW Opens in a new window
  89. ㅇ4대보험료 88,853,000원*13.5% 307-05 Page 24 11,996,000 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 21 Row 6 Line 28 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_2nqq2rfbpsptjya231xxpksm4k
Address of this item
/en/BudgetDetail/Item/bi_2nqq2rfbpsptjya231xxpksm4k

Related records

Institution
경상북도 상주시
Programme
제2국민체육센터 유지관리

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 “ㅇ숙직실” · classification 201-01

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