- Institution
- 충청남도 금산군
- Department
- 금산다락원
◐집기비품 수리수선
Programme 스포츠센터운영(자체)
Amounts and period
- Budgeted amount
- 30,000,000 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 금산다락원 6,340,574,000 KRW0.5%
-
Policy 군민체육증진 1,116,112,000 KRW2.7%
-
Programme 주민생활체육활성화 1,116,112,000 KRW2.7%
-
Project 스포츠센터운영(자체) 609,827,000 KRW4.9%
-
Budget category 일반운영비 430,396,000 KRW7.0%
-
Statistical item 사무관리비 94,180,000 KRW31.9%
-
Item ◐집기비품 수리수선 30,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
2,500,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ◐집기비품 수리수선 30,000,000 KRW Opens in a new window
- ◐스포츠센터 ｏ기본급 77,731,000 KRW Opens in a new window
- ◐스포츠센터 기간제근로자 급여 ｏ기본급 4,000,000 KRW Opens in a new window
- ◐보일러 유지관리 용역 6,000,000 KRW Opens in a new window
- ◐회원관리시스템 유지관리 용역 7,000,000 KRW Opens in a new window
- ◐승강기안전 점검 수수료 6,000,000 KRW Opens in a new window
- ◐수영장 수질관리 약품 구입 8,000,000 KRW Opens in a new window
- ◐약품청소 용역비 5,000,000원*1식 5,000,000 KRW Opens in a new window
- ◐수영장 수질검사 수수료 840,000 KRW Opens in a new window
- ◐보일러 세관 수수료 5,000,000 KRW Opens in a new window
- ◐보일러 청관제 구입 250,000원*12월 3,000,000 KRW Opens in a new window
- ◐대기배출사업장 유해물질 자가측정 용역 2,640,000 KRW Opens in a new window
- ◐비상약품 구입 100,000원*5회 500,000 KRW Opens in a new window
- ◐운영물품 구입 1,250,000원*12월 15,000,000 KRW Opens in a new window
- ◐신용카드 수수료 350,000원*12월 4,200,000 KRW Opens in a new window
- ◐안전검사·성능검사 수수료 1,000,000 KRW Opens in a new window
- ◐전기요금 8,000,000원*1개소*12월 96,000,000 KRW Opens in a new window
- ◐상하수도 요금 84,000,000 KRW Opens in a new window
- ◐도시가스 요금 156,000,000 KRW Opens in a new window
- ◐보일러통신용 전화요금 216,000 KRW Opens in a new window
- ◐보험금 등(공무직) ｏ건강보험 21,470,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군)
Opens in a new window
- Page
- 745 / 973
View source document details
- Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,651.413 KiB
- Location inside the source
- Page 745 Row 4 Line 19 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_32dq1kmc38wnz9802c2y0kr57y- Address of this item
- /en/BudgetDetail/Item/bi_32dq1kmc38wnz9802c2y0kr57y
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 “집기비품” · classification 201-01
- ○ 집기비품 임차 600,000원*12월 7,200,000 KRW
- ○집기비품 유지보수 180,000원*12월 2,160,000 KRW
- ○집기비품(공기청정기, 정수기 등) 임차료 1,080,000 KRW
- ○집기비품 및 소모품 구입 18,000,000 KRW
- ○주민자치프로그램 집기비품 수선보강 10,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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