- 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.
-
Department 체육시설관리사무소 2,399,328,000 KRW2.8%
-
Policy 체육시설 관리 1,421,603,000 KRW4.6%
-
Programme 체육시설 운영 837,434,000 KRW7.9%
-
Project 체육시설 운영 837,434,000 KRW7.9%
-
Budget category 일반운영비 822,434,000 KRW8.0%
-
Statistical item 공공운영비 4,800,000 KRW
-
Item ○ 상하수도료 480,000 KRW
-
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- · 테니스 인라인롤러장 400,000원 * 12월 = 66,000,000 KRW Opens in a new window
- ○ 실내수영장 회원등록 신청서 인쇄 60원 * 5,000매 * 4회 = 51,060,000 KRW Opens in a new window
- ○ 회원관리 카드 외 소모품 구입(3종) 310,000원 * 12월 = 1,200,000 KRW Opens in a new window
- ○ 탈의실 유지관리비 3,000,000원 * 1식 = 3,720,000 KRW Opens in a new window
- ○ 환경정비용품 구입 10,000원 * 20종 * 20회 = 4,000,000 KRW Opens in a new window
- ○ 구급용품 구입 50,000원 * 20종 * 3회 = 3,000,000 KRW Opens in a new window
- ○ 생수 구입 6,000원 * 50통 * 12월 = 3,600,000 KRW Opens in a new window
- ○ 장비임차 300,000원 * 4종 * 4회 = 4,800,000 KRW Opens in a new window
- ○ 실내수영장 도시가스료 500원 * 35,000㎥ * 12월 = 43,200,000 KRW Opens in a new window
- ○ 실내체육관 도시가스료 500원 * 3,000㎥ * 12월 = 210,000,000 KRW Opens in a new window
- ○ 환경개선부담금 1,000,000원 * 4개소 * 2회 = 4,800,000 KRW Opens in a new window
- ○ 전력기술인협회 가입비 100,000원 * 2회 = 200,000 KRW Opens in a new window
- ○ 전력기술인협회 연회비 200,000원 * 4회 = 800,000 KRW Opens in a new window
- ○ 방화관리자협회 연회비 100,000원 * 2회 = 200,000 KRW Opens in a new window
- ○ 각종보험료 300,000원 * 5종 = 1,500,000 KRW Opens in a new window
- ○ 회원관리 시스템 장비 유지관리비 5,000,000원 * 1식 = 2,975,000 KRW Opens in a new window
- □ 체육시설 관리 견학 등 50,000원 * 10명 * 30일 = 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- Address of this item
- /en/BudgetDetail/Item/bi_3c0fqw9bms2bmfy5a4w6b65078
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 “인라인롤러장” · classification 201-02
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