- Institution
- 충청남도 홍성군
- Department
- 교육체육과
◎홍주종합경기장 잔디구장 에어레이션 및 잔디보식(13,400㎡)
Programme 홍주종합경기장 시설관리
Amounts and period
- Budget amount
- 20,000,000 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.
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Department 교육체육과 10,325,385,000 KRW0.2%
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Policy 생활체육 육성 970,648,000 KRW2.1%
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Programme 체육시설 관리 970,648,000 KRW2.1%
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Project 홍주종합경기장 시설관리 301,889,000 KRW6.6%
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Budget category 시설비및부대비 66,500,000 KRW30.1%
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Statistical item 시설비 66,500,000 KRW30.1%
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Item ◎홍주종합경기장 잔디구장 에어레이션 및 잔디보식(13,400㎡) 20,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
◎홍주종합경기장 잔디구장 에어레이션 및 잔디 보식(13,400㎡) 20,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
44 items- ◎홍주종합경기장 잔디구장 에어레이션 및 잔디보식(13,400㎡) 20,000,000 KRW Opens in a new window
- ◎홍주종합경기장 환경정비 인부임 22,796,000 KRW Opens in a new window
- ○기본급 60,240원*1명*250일 15,060,000 KRW Opens in a new window
- ○주휴.월차수당 60,240원*1명*56일 3,374,000 KRW Opens in a new window
- ○명절휴가비 100,000원*1명*2회 200,000 KRW Opens in a new window
- ○제보험 18,630,000원*11.6% 2,162,000 KRW Opens in a new window
- ○기간제근로자 퇴직금 2,000,000원*1명 2,000,000 KRW Opens in a new window
- ◎종합경기장 및 국궁장 잔디구장 잡초제거인부임 4,500,000 KRW Opens in a new window
- ◎일반수용비 27,540,000 KRW Opens in a new window
- ○종합경기장 기본수용비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○화장실용품 350,000원*12월 4,200,000 KRW Opens in a new window
- ○분뇨수거료 1,200,000원*2회 2,400,000 KRW Opens in a new window
- ○물탱크 청소 및 화장실 소독 2,500,000 KRW Opens in a new window
- ○승강기 정기검사 수수료 100,000원*1회 100,000 KRW Opens in a new window
- ○무인경비용역 수수료 275,000원*12월 3,300,000 KRW Opens in a new window
- ○전기시설 정기검사 수수료 1,000,000 KRW Opens in a new window
- ○전기시설 안전관리용역 대행 수수료 4,800,000 KRW Opens in a new window
- ○소방시설 안전관리용역 대행 수수료 3,840,000 KRW Opens in a new window
- ○장애인용 승강기점검 대행 수수료 1,800,000 KRW Opens in a new window
- ○정수기 유지관리 200,000원*2대*3회 1,200,000 KRW Opens in a new window
- ◎종합경기장 특근자 급식 8,000원*4명*120일 3,840,000 KRW Opens in a new window
- ◎복합기 임차료 200,000원*1대*12월 2,400,000 KRW Opens in a new window
- ◎종합경기장 2종 공인 재인증 자문 및 인증수수료 12,000,000 KRW Opens in a new window
- ◎공공요금 및 제세 111,720,000 KRW Opens in a new window
- ○상하수도요금 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ○방화관리자 협회비 120,000원*1명 120,000 KRW Opens in a new window
- ◎시설장비유지비 30,000,000 KRW Opens in a new window
- ○종합경기장,테니스장,국궁장 15,000,000원 15,000,000 KRW Opens in a new window
- ○보조경기장,풋살.족구장,게이트볼장 15,000,000 KRW Opens in a new window
- ◎연료비 2,143,000 KRW Opens in a new window
- ○사무실 석유난로 823원*1대*10ℓ *105일 865,000 KRW Opens in a new window
- ○오토바이 유류대 1,503원*200ℓ 301,000 KRW Opens in a new window
- ○승용예초기,비료살포기 1,503원*650ℓ 977,000 KRW Opens in a new window
- ◎이륜자동차 보험료 150,000원*1대 150,000 KRW Opens in a new window
- ◎기본업무추진 150,000원*6명*12월 10,800,000 KRW Opens in a new window
- ◎관외출장 100,000원*2명*12월 2,400,000 KRW Opens in a new window
- ◎외등 램프 30,000원*50개 1,500,000 KRW Opens in a new window
- ◎타이머등 30,000원*20개 600,000 KRW Opens in a new window
- ◎잔디 비료 및 친환경 잡초제거제 3,000,000 KRW Opens in a new window
- ◎홍주종합경기장 주변 노후울타리 철거 2,500,000 KRW Opens in a new window
- ◎종합경기장 조경수 가지치기 10,000,000원 10,000,000 KRW Opens in a new window
- ◎종합경기장 연산홍 전지작업 9,000,000원 9,000,000 KRW Opens in a new window
- ◎종합경기장, 체육센터 사면지 제초 15,000,000 KRW Opens in a new window
- ◎축구보조구장 샤워실 리모델링 10,000,000원 10,000,000 KRW Opens in a new window
Data source
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Open source PDF
충청남도 홍성군 · FY2018 본예산 · 일반회계 · 21-02.세출예산 사업명세서(교육체육과)
Opens in a new window
- Page
- 27 / 30
- Document ID
doc_7hbgekd8zmdp7w1cxjbbmssk8z- Source document status
- Available
- File type
- application/pdf
- File size
- 456.222 KiB
- Location inside the source
- Page 27 Row 5 Line 1 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 17:55
- Read and interpreted
- 2026-07-29 17:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2nx4exhhabv59ecbt07e3grgz5- Address of this item
- /en/BudgetDetail/Item/bi_2nx4exhhabv59ecbt07e3grgz5
Related records
Similar budgets
4 itemsKeyword “홍주종합경기장” · classification 401-01
- ◎홍주종합경기장 사면예초 및 조경수 유지관리 25,000,000 KRW
- ◎시특법대상(홍주종합경기장) 정기안전점검 5,000,000 KRW
- ◎홍주종합경기장 정밀안전점검 20,000,000 KRW
- ◎홍성군 홍주종합경기장 장애인시설 개보수 2,000,000,000 KRW
These items were verified within a limited set of name search results.
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