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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.

  1. Department 체육시설사업소 6,534,891,000 KRW
  2. Policy 체육청소년시설운영 2,221,746,000 KRW
  3. Programme 체육시설운영관리 1,259,267,000 KRW
  4. Project 옥천체육센터 운영관리 292,923,000 KRW
  5. Budget category 일반운영비 221,403,000 KRW
  6. Statistical item 사무관리비 52,752,000 KRW
  7. Item ○생활체육관 7,102,000 KRW
  8. 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
  1. ㆍ위성방송수수료 16,000원 * 12월 201-01 Page 2 Selected item 192,000 KRW Opens in a new window
  2. ◎공설운동장 환경정화 인부임 101-04 Page 1 5,040,000 KRW Opens in a new window
  3. ◎체육시설주변 환경정화 인부임 101-04 Page 1 5,040,000 KRW Opens in a new window
  4. ◎일반수용비 201-01 Page 1 50,952,000 KRW Opens in a new window
  5. ◎임차료 201-01 Page 2 1,800,000 KRW Opens in a new window
  6. ○옥천체육센터 정수기 임차료 201-01 Page 2 1,200,000 KRW Opens in a new window
  7. ○생활체육관 정수기 임차료 201-01 Page 2 600,000 KRW Opens in a new window
  8. ◎공공요금 및 제세 201-02 Page 2 89,280,000 KRW Opens in a new window
  9. ○우편요금 201-02 Page 2 706,000 KRW Opens in a new window
  10. ◎연료비 201-02 Page 3 25,277,000 KRW Opens in a new window
  11. ○옥천체육센터 냉온수 유니트 201-02 Page 3 7,833,000 KRW Opens in a new window
  12. ○옥천체육센터 보일러 201-02 Page 3 16,612,000 KRW Opens in a new window
  13. ○생활체육관 석유난로 201-02 Page 3 454,000 KRW Opens in a new window
  14. ○옥천체육센터 석유난로 201-02 Page 3 378,000 KRW Opens in a new window
  15. ◎시설장비유지비 201-02 Page 3 51,419,000 KRW Opens in a new window
  16. ○청사건물유지비(5개소) 201-02 Page 3 26,599,000 KRW Opens in a new window
  17. ○체육시설 외벽청소(2개소) 201-02 Page 3 8,000,000 KRW Opens in a new window
  18. ◎차량선박비 201-02 Page 3 2,675,000 KRW Opens in a new window
  19. ○차량유지비(1대) 201-02 Page 3 2,675,000 KRW Opens in a new window
  20. ◎운영업무추진여비 20,000원 * 8명 * 45일 202-01 Page 4 7,200,000 KRW Opens in a new window
  21. ◎체육시설주요업무추진 203-03 Page 4 3,000,000 KRW Opens in a new window
  22. ◎전기용품 구입 206-01 Page 4 2,500,000 KRW Opens in a new window
  23. ○옥천체육센터 206-01 Page 4 900,000 KRW Opens in a new window
  24. ○생활체육관 206-01 Page 4 900,000 KRW Opens in a new window
  25. ○공설운동장 206-01 Page 4 700,000 KRW Opens in a new window
  26. ◎체육시설(공원)안전지킴이 간담회 참석자 급식보상 206-01 Page 4 840,000 KRW Opens in a new window
  27. ◎냉·온수기 세관작업(1식) 401-01 Page 4 6,000,000 KRW Opens in a new window
  28. ◎온수보일러 세관작업(1식) 401-01 Page 4 1,500,000 KRW Opens in a new window
  29. ◎공설운동장 야외운동기구 설치(2개소) 401-01 Page 4 20,000,000 KRW Opens in a new window
  30. ◎체육시설주변 조경 및 제초작업(1식) 401-01 Page 4 10,000,000 KRW Opens in a new window
  31. ◎체육시설 운영물품 구입 405-01 Page 4 10,400,000 KRW Opens in a new window
  32. ○4륜 오토바이(ATV) 구입(1대) 405-01 Page 4 9,500,000 KRW Opens in a new window
  33. ○프린터기 대체구입(1대) 405-01 Page 4 900,000 KRW Opens in a new window

Data source

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

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 “ㆍ위성방송수수료” · classification 201-01

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