- Institution
- 경상북도 청도군
- Department
- 공공시설사업소
― 국민체육센터종합안내실인부임
Programme 국민체육센터운영
Amounts and period
- Budget amount
- 38,516,000 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.
-
Department 공공시설사업소 1,782,278,000 KRW2.2%
-
Policy 체육시설의효율적운영 1,163,423,000 KRW3.3%
-
Programme 체육시설확충및관리 1,163,423,000 KRW3.3%
-
Project 국민체육센터운영 544,251,000 KRW7.1%
-
Budget category 인건비 43,331,000 KRW88.9%
-
Statistical item 기간제근로자등보수 43,331,000 KRW88.9%
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Item ○국민체육센터관리인부임 43,331,000 KRW88.9%
-
Calculation line ― 국민체육센터종합안내실인부임 38,516,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
80,240원*2명*240일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
31 items- ― 국민체육센터종합안내실인부임 38,516,000 KRW Opens in a new window
- ○국민체육센터사무용품구입 1,200,000 KRW Opens in a new window
- ○입장권발매용지구입 300,000원*2회 600,000 KRW Opens in a new window
- ○청소용세정제및소모품구입 2,400,000 KRW Opens in a new window
- ○체육시설용품구입 2,000,000 KRW Opens in a new window
- ○전기소모품구입 1,500,000원*2회 3,000,000 KRW Opens in a new window
- ○주말및야간행사지원급식비 2,160,000 KRW Opens in a new window
- ○무인경비및cctv관리용역(국민체육센터,청소 20,400,000 KRW Opens in a new window
- ○공공시설사업소방역 8,400,000 KRW Opens in a new window
- ○소방시설점검수수료(국민체육센터,여성회관,청소년수련관,야외공연장,공설운동장) 13,200,000 KRW Opens in a new window
- ○승강기정기검사수수료 600,000 KRW Opens in a new window
- ○국민체육센터부가가치세 8,000,000 KRW Opens in a new window
- ○청소용역(국민체육센터,청소년수련관,야외공연장,공설운동장) 100,000,000 KRW Opens in a new window
- ○승강기안전유지관리수수료(국민체육센터, 청소년수련관) 6,000,000 KRW Opens in a new window
- ○전기설비트랜드진단(점검)용역 7,500,000 KRW Opens in a new window
- ○상하수도요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ○행사축제관련시설물긴급보수비 20,000,000 KRW Opens in a new window
- ○전기,소방안전협회비 200,000 KRW Opens in a new window
- ○음향장비유지비(국민체육센터,여성회관,청소년수련관) 6,000,000 KRW Opens in a new window
- ○무대조명유지비(국민체육센터,여성회관,청소년수련관) 5,000,000 KRW Opens in a new window
- ○수배전반유지관리비 2,000,000 KRW Opens in a new window
- ○국민체육센터시설유지보수 25,000,000 KRW Opens in a new window
- ○테니스장바닥면관리 12,000,000 KRW Opens in a new window
- ○냉난방기유지관리비(국민체육센터,여성회관,청소년수련관) 5,000,000 KRW Opens in a new window
- ○닥트형냉난방기청소(국민체육센터,청소년수련관) 20,000,000 KRW Opens in a new window
- ○공공시설사업소영업배상책임보험 7,000,000 KRW Opens in a new window
- ○전기요금(국민체육센터,청소년수련관,여성회관,야외공연장) 180,000,000 KRW Opens in a new window
- ○종사자특수건강진단등실시비용 100,000 KRW Opens in a new window
- ○조경수관리(국민체육센터,청소년수련관,야외공연장) 15,000,000 KRW Opens in a new window
- ○잔디관리및제초작업(국민체육센터,청소년수련관,야외공연장) 20,000,000 KRW Opens in a new window
- ○국민체육센터운영관련업무여비 2,160,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 청도군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 청도군)
Opens in a new window
- Page
- 935 / 1,158
View source document details
- Document ID
doc_7n6mvw2ymbc0hwmndftvmrf44q- Source document status
- Available
- File type
- application/pdf
- File size
- 78,055.55 KiB
- Location inside the source
- Page 935 Row 7 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2p0gh09shffk27qxwkvgcwbvrn- Address of this item
- /en/BudgetDetail/Item/bi_2p0gh09shffk27qxwkvgcwbvrn
Related records
Similar budgets
4 itemsItems 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 “국민체육센터종합안내실인부임” · classification 101-04
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