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Institution
경상북도 김천시
Department
체육시설관리사무소

· 테니스 인라인롤러장 400,000원 * 12월 =

Programme 체육시설 운영

Amounts and period

Budgeted amount
66,000,000 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.

  1. Department 체육시설관리사무소 2,399,328,000 KRW
  2. Policy 체육시설 관리 1,421,603,000 KRW
  3. Programme 체육시설 운영 837,434,000 KRW
  4. Project 체육시설 운영 837,434,000 KRW
  5. Budget category 일반운영비 822,434,000 KRW
  6. Statistical item 공공운영비 4,800,000 KRW
  7. Item ○ 상하수도료 480,000 KRW
  8. Calculation line · 테니스 인라인롤러장 400,000원 * 12월 = 66,000,000 KRW
Category–statistical code
201-02
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

17 items
  1. · 테니스 인라인롤러장 400,000원 * 12월 = 201-02 Page 3 Selected item 66,000,000 KRW Opens in a new window
  2. ○ 실내수영장 회원등록 신청서 인쇄 60원 * 5,000매 * 4회 = 201-01 Page 1 51,060,000 KRW Opens in a new window
  3. ○ 회원관리 카드 외 소모품 구입(3종) 310,000원 * 12월 = 201-01 Page 1 1,200,000 KRW Opens in a new window
  4. ○ 탈의실 유지관리비 3,000,000원 * 1식 = 201-01 Page 1 3,720,000 KRW Opens in a new window
  5. ○ 환경정비용품 구입 10,000원 * 20종 * 20회 = 201-01 Page 2 4,000,000 KRW Opens in a new window
  6. ○ 구급용품 구입 50,000원 * 20종 * 3회 = 201-01 Page 2 3,000,000 KRW Opens in a new window
  7. ○ 생수 구입 6,000원 * 50통 * 12월 = 201-01 Page 2 3,600,000 KRW Opens in a new window
  8. ○ 장비임차 300,000원 * 4종 * 4회 = 201-01 Page 2 4,800,000 KRW Opens in a new window
  9. ○ 실내수영장 도시가스료 500원 * 35,000㎥ * 12월 = 201-02 Page 3 43,200,000 KRW Opens in a new window
  10. ○ 실내체육관 도시가스료 500원 * 3,000㎥ * 12월 = 201-02 Page 3 210,000,000 KRW Opens in a new window
  11. ○ 환경개선부담금 1,000,000원 * 4개소 * 2회 = 201-02 Page 3 4,800,000 KRW Opens in a new window
  12. ○ 전력기술인협회 가입비 100,000원 * 2회 = 201-02 Page 4 200,000 KRW Opens in a new window
  13. ○ 전력기술인협회 연회비 200,000원 * 4회 = 201-02 Page 4 800,000 KRW Opens in a new window
  14. ○ 방화관리자협회 연회비 100,000원 * 2회 = 201-02 Page 4 200,000 KRW Opens in a new window
  15. ○ 각종보험료 300,000원 * 5종 = 201-02 Page 4 1,500,000 KRW Opens in a new window
  16. ○ 회원관리 시스템 장비 유지관리비 5,000,000원 * 1식 = 201-02 Page 4 2,975,000 KRW Opens in a new window
  17. □ 체육시설 관리 견학 등 50,000원 * 10명 * 30일 = 202-01 Page 4 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4yckqxvz028b5c2hrcfswrdgxp
Source document status
Available
File type
application/pdf
File size
216.602 KiB
Location inside the source
Page 3 Row 2 Line 16 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 16:58
Read and interpreted
2026-07-29 16:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3c0fqw9bms2bmfy5a4w6b65078

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 “인라인롤러장” · classification 201-02

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