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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청북도 옥천군
Department
체육시설사업소

○문정체육공원 시설물 관리용 CCTV회선사용료

Programme 생활체육시설 운영관리

Amounts and period

Budgeted amount
396,000 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 16,638,461,000 KRW
  2. Policy 체육시설확충 8,499,697,000 KRW
  3. Programme 체육시설정비및확충 8,499,697,000 KRW
  4. Project 생활체육시설 운영관리 264,887,000 KRW
  5. Budget category 일반운영비 210,263,000 KRW
  6. Statistical item 공공운영비 192,218,000 KRW
  7. Item ○문정체육공원 시설물 관리용 CCTV회선사용료 396,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○문정체육공원 시설물 관리용 CCTV회선사용 료 33,000원*1회선*12월

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

Detailed budget items

31 items
  1. ○문정체육공원 시설물 관리용 CCTV회선사용료 201-02 Page 14 Selected item 396,000 KRW Opens in a new window
  2. ◎상계체육시설 환경정화 101-04 Page 13 8,624,000 KRW Opens in a new window
  3. ○인부임 77,000원*1명*100일 101-04 Page 13 7,700,000 KRW Opens in a new window
  4. ○법적부담금 7,700,000원*12% 101-04 Page 13 924,000 KRW Opens in a new window
  5. ◎일반수용비 201-01 Page 13 16,845,000 KRW Opens in a new window
  6. ○공설테니스장 전기안전검사대행 수수료 201-01 Page 13 960,000 KRW Opens in a new window
  7. ○옥천공설전천후게이트볼장 전기안전검사대행수수료 201-01 Page 13 720,000 KRW Opens in a new window
  8. ○옥천풋살장 조명타워제어시스템 수수료 201-01 Page 13 120,000 KRW Opens in a new window
  9. ○문정체육공원 어린이놀이시설 전기안전 201-01 Page 13 365,000 KRW Opens in a new window
  10. ○공설게이트볼장 청소용품 구입 201-01 Page 13 900,000 KRW Opens in a new window
  11. ○공설테니스장 청소용품 구입 201-01 Page 13 700,000 KRW Opens in a new window
  12. ○상계체육시설 청소용품 구입 201-01 Page 13 700,000 KRW Opens in a new window
  13. ○옥천중앙공원소프트테니스장 청소용품 구입 201-01 Page 13 800,000 KRW Opens in a new window
  14. ◎임차료 201-01 Page 13 1,200,000 KRW Opens in a new window
  15. ○정수기 임차료(2대) 201-01 Page 13 1,200,000 KRW Opens in a new window
  16. ◎공공요금 및 제세 201-02 Page 13 81,396,000 KRW Opens in a new window
  17. ○중앙공원테니스장 소방협회비(1회) 201-02 Page 14 100,000 KRW Opens in a new window
  18. ○군북전천후게이트볼장 소방협회비(1회) 201-02 Page 14 100,000 KRW Opens in a new window
  19. ○옥천공설전천후게이트볼장 소방협회비(1회) 201-02 Page 14 100,000 KRW Opens in a new window
  20. ◎시설장비유지비 201-02 Page 14 110,822,000 KRW Opens in a new window
  21. ○중앙공원테니스장 승강기유지보수 201-02 Page 14 1,920,000 KRW Opens in a new window
  22. ○체육시설 조명등 유지관리 201-02 Page 15 16,000,000 KRW Opens in a new window
  23. ○전천후게이트볼장 시설물 유지관리 201-02 Page 15 17,600,000 KRW Opens in a new window
  24. ○국궁장시설물 유지관리 201-02 Page 15 4,000,000 KRW Opens in a new window
  25. ○야외운동기구 유지관리 201-02 Page 15 24,336,000 KRW Opens in a new window
  26. ○상계 체육시설 유지관리 201-02 Page 15 12,000,000 KRW Opens in a new window
  27. ○기타생활체육시설 유지관리 201-02 Page 15 19,200,000 KRW Opens in a new window
  28. ◎염화칼슘 구입(중앙공원소프트테니스장,게이트볼장, 테니스장) 206-01 Page 15 1,000,000 KRW Opens in a new window
  29. ◎중앙공원소프트테니스장 노면살포 흙(앙투카) 구입 206-01 Page 15 4,000,000 KRW Opens in a new window
  30. ◎인조잔디구장 유지보수(29개소) 401-01 Page 15 21,000,000 KRW Opens in a new window
  31. ◎생활체육시설 주변 제초작업(28개소) 401-01 Page 15 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1yms8w0r9pr62f7gw9xt2grxrh
Source document status
Available
File type
application/pdf
File size
226.116 KiB
Location inside the source
Page 14 Row 2 Line 31 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_30v1vdca3aayc0gdhecdjvvz1g
Address of this item
/en/BudgetDetail/Item/bi_30v1vdca3aayc0gdhecdjvvz1g

Related records

Institution
충청북도 옥천군
Programme
생활체육시설 운영관리

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 “CCTV회선사용료” · classification 201-02

These items were verified within a limited set of name search results.

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