- Institution
- 충청북도 옥천군
- Department
- 체육시설사업소
ㆍ위성방송수수료 16,000원 * 12월
Programme 옥천체육센터 운영관리
Amounts and period
- Budgeted amount
- 192,000 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 체육시설사업소 6,534,891,000 KRW0.0%
-
Policy 체육청소년시설운영 2,221,746,000 KRW0.0%
-
Programme 체육시설운영관리 1,259,267,000 KRW0.0%
-
Project 옥천체육센터 운영관리 292,923,000 KRW0.1%
-
Budget category 일반운영비 221,403,000 KRW0.1%
-
Statistical item 사무관리비 52,752,000 KRW0.4%
-
Item ○생활체육관 7,102,000 KRW2.7%
-
Calculation line ㆍ위성방송수수료 16,000원 * 12월 192,000 KRW
- Category–statistical code
- 201-01
- 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
33 items- ㆍ위성방송수수료 16,000원 * 12월 192,000 KRW Opens in a new window
- ◎공설운동장 환경정화 인부임 5,040,000 KRW Opens in a new window
- ◎체육시설주변 환경정화 인부임 5,040,000 KRW Opens in a new window
- ◎일반수용비 50,952,000 KRW Opens in a new window
- ◎임차료 1,800,000 KRW Opens in a new window
- ○옥천체육센터 정수기 임차료 1,200,000 KRW Opens in a new window
- ○생활체육관 정수기 임차료 600,000 KRW Opens in a new window
- ◎공공요금 및 제세 89,280,000 KRW Opens in a new window
- ○우편요금 706,000 KRW Opens in a new window
- ◎연료비 25,277,000 KRW Opens in a new window
- ○옥천체육센터 냉온수 유니트 7,833,000 KRW Opens in a new window
- ○옥천체육센터 보일러 16,612,000 KRW Opens in a new window
- ○생활체육관 석유난로 454,000 KRW Opens in a new window
- ○옥천체육센터 석유난로 378,000 KRW Opens in a new window
- ◎시설장비유지비 51,419,000 KRW Opens in a new window
- ○청사건물유지비(5개소) 26,599,000 KRW Opens in a new window
- ○체육시설 외벽청소(2개소) 8,000,000 KRW Opens in a new window
- ◎차량선박비 2,675,000 KRW Opens in a new window
- ○차량유지비(1대) 2,675,000 KRW Opens in a new window
- ◎운영업무추진여비 20,000원 * 8명 * 45일 7,200,000 KRW Opens in a new window
- ◎체육시설주요업무추진 3,000,000 KRW Opens in a new window
- ◎전기용품 구입 2,500,000 KRW Opens in a new window
- ○옥천체육센터 900,000 KRW Opens in a new window
- ○생활체육관 900,000 KRW Opens in a new window
- ○공설운동장 700,000 KRW Opens in a new window
- ◎체육시설(공원)안전지킴이 간담회 참석자 급식보상 840,000 KRW Opens in a new window
- ◎냉·온수기 세관작업(1식) 6,000,000 KRW Opens in a new window
- ◎온수보일러 세관작업(1식) 1,500,000 KRW Opens in a new window
- ◎공설운동장 야외운동기구 설치(2개소) 20,000,000 KRW Opens in a new window
- ◎체육시설주변 조경 및 제초작업(1식) 10,000,000 KRW Opens in a new window
- ◎체육시설 운영물품 구입 10,400,000 KRW Opens in a new window
- ○4륜 오토바이(ATV) 구입(1대) 9,500,000 KRW Opens in a new window
- ○프린터기 대체구입(1대) 900,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 옥천군 · FY2014 본예산 · 일반회계 · 사업명세서 일반회계 체육시설사업소 세출예산서
Opens in a new window
- Page
- 2 / 24
View source document details
- Document ID
doc_1qw55hdajp3t8vh7eh3xyb9382- Source document status
- Available
- File type
- application/pdf
- File size
- 380.607 KiB
- Location inside the source
- Page 2 Row 2 Line 9 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-29 17:32
- Read and interpreted
- 2026-07-29 17:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2tnbtv4mfs0ht3e8dddb4b51xs- Address of this item
- /en/BudgetDetail/Item/bi_2tnbtv4mfs0ht3e8dddb4b51xs
Related records
Similar budgets
5 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 “ㆍ위성방송수수료” · classification 201-01
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