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Institution
충청남도 서산시
Department
체육진흥과

○서산시민체육관 회원관리시스템 유지보수 용역

Programme 공공체육시설 관리운영

Amounts and period

Budgeted amount
4,800,000 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 체육진흥과 18,740,289,000 KRW
  2. Policy 체육진흥 15,303,931,000 KRW
  3. Programme 체육진흥 기반 조성 14,078,931,000 KRW
  4. Project 공공체육시설 관리운영 1,391,346,000 KRW
  5. Budget category 일반운영비 1,126,142,000 KRW
  6. Statistical item 공공운영비 1,052,502,000 KRW
  7. Item ○서산시민체육관 회원관리시스템 유지보수 용역 4,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○서산시민체육관 회원관리시스템 유지보수 용 역 4,800,000원 * 1식

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

Detailed budget items

33 items
  1. ○서산시민체육관 회원관리시스템 유지보수 용역 201-02 Page 118 Selected item 4,800,000 KRW Opens in a new window
  2. ○국민연금 22,082,000원 * 4.5% 101-04 Page 117 994,000 KRW Opens in a new window
  3. ○환경미화 인부임 101-04 Page 117 72,450,000 KRW Opens in a new window
  4. ○조경수 전정 인부임 101-04 Page 117 33,750,000 KRW Opens in a new window
  5. ○예초기 작업 인부임 101-04 Page 117 10,500,000 KRW Opens in a new window
  6. ○제초 및 화단관리 인부임 101-04 Page 117 38,640,000 KRW Opens in a new window
  7. ○경기장별 소모품 구입 및 수선비 201-01 Page 117 18,000,000 KRW Opens in a new window
  8. ○편의시설 환경관리 소모품 구입(주민참여예산) 201-01 Page 117 21,000,000 KRW Opens in a new window
  9. ○전기설비 소모품 구입 및 수선비 201-01 Page 117 10,000,000 KRW Opens in a new window
  10. ○테니스장 벽면 벽화작업 5,000,000원 * 1식 201-01 Page 117 5,000,000 KRW Opens in a new window
  11. ○조경수 관리 장비 임차료 8,000,000원 * 1식 201-01 Page 117 8,000,000 KRW Opens in a new window
  12. ○이용시민 편의용 정수기 임차료 201-01 Page 117 6,240,000 KRW Opens in a new window
  13. ○접견실 운영비 250,000원 * 12월 201-01 Page 117 3,000,000 KRW Opens in a new window
  14. ○청원경찰 근무복 구입 201-01 Page 117 1,200,000 KRW Opens in a new window
  15. ○주경기장 전광판 유지관리 용역 201-02 Page 117 12,800,000 KRW Opens in a new window
  16. ○국민체육센터 노후 헬스기구 수선 201-02 Page 117 20,000,000 KRW Opens in a new window
  17. ○서산종합운동장 승강기 안전관리 용역(주경기장,시민체육관,국민체육센터) 201-02 Page 117 6,400,000 KRW Opens in a new window
  18. ○서산시민체육관 및 국민체육센터 전기 안전관리 용역 201-02 Page 118 19,488,000 KRW Opens in a new window
  19. ○국민체육센터 보일러 등 안전 점검 용역 201-02 Page 118 15,500,000 KRW Opens in a new window
  20. ○소방시설 안전점검 용역 10,000,000원 * 1식 201-02 Page 118 10,000,000 KRW Opens in a new window
  21. ○무인경비시스템 용역 12,714,000원 * 1식 201-02 Page 118 12,714,000 KRW Opens in a new window
  22. ○국민체육센터 회원관리시스템 유지보수 용역 201-02 Page 118 9,800,000 KRW Opens in a new window
  23. ○국민체육센터 기계설비 보수 201-02 Page 118 50,000,000 KRW Opens in a new window
  24. ○국민체육센터 청소 용역비 201-02 Page 118 174,000,000 KRW Opens in a new window
  25. ○수영장 전기분해 살균시스템 용역 201-02 Page 118 20,000,000 KRW Opens in a new window
  26. ○냉난방 및 기계장비 연료 201-02 Page 118 10,000,000 KRW Opens in a new window
  27. ○제세 및 공과금 487,000,000원 * 1식 201-02 Page 118 487,000,000 KRW Opens in a new window
  28. ○체육시설 업무추진 11,000,000원 * 1식 202-01 Page 118 11,000,000 KRW Opens in a new window
  29. ○체육시설물 운영관리 추진 203-03 Page 118 1,000,000 KRW Opens in a new window
  30. ○높이뛰기 매트 9,000,000원 * 1개 405-01 Page 118 9,000,000 KRW Opens in a new window
  31. ○높이뛰기 지주 1,000,000원 * 1세트 405-01 Page 118 1,000,000 KRW Opens in a new window
  32. ○높이뛰기 바 400,000원 * 1개 405-01 Page 118 400,000 KRW Opens in a new window
  33. ○경기용 허들 500,000원 * 10개 405-01 Page 118 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_41r4xmcpbywynhv4qgbnmys6fj
Source document status
Available
File type
application/pdf
File size
2,253.487 KiB
Location inside the source
Page 118 Row 2 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:12
Read and interpreted
2026-07-29 18:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2wk1bh2w9mdxah3ywv6cpzbrfc

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 “서산시민체육관” · classification 201-02

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