onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청북도 옥천군
Department
체육사업소

○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 체육사업소 12,542,854,000 KRW
  2. Policy 체육시설확충 5,396,016,000 KRW
  3. Programme 체육시설정비및확충 5,396,016,000 KRW
  4. Project 생활체육시설 운영관리 326,016,000 KRW
  5. Budget category 일반운영비 216,168,000 KRW
  6. Statistical item 공공운영비 186,968,000 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

33 items
  1. ○문정체육공원 시설물 관리용 CCTV회선사용료 201-02 Page 15 Selected item 396,000 KRW Opens in a new window
  2. ◎상계체육시설 환경정화 101-04 Page 13 8,848,000 KRW Opens in a new window
  3. ○인부임 79,000원*1명*100일 101-04 Page 13 7,900,000 KRW Opens in a new window
  4. ○법적부담금 7,900,000원*12% 101-04 Page 13 948,000 KRW Opens in a new window
  5. ◎일반수용비 201-01 Page 13 12,880,000 KRW Opens in a new window
  6. ○옥천풋살장 조명타워제어시스템 수수료 201-01 Page 13 120,000 KRW Opens in a new window
  7. ○공설게이트볼장 청소용품 구입 201-01 Page 13 900,000 KRW Opens in a new window
  8. ○공설테니스장 청소용품 구입 201-01 Page 13 700,000 KRW Opens in a new window
  9. ○상계체육시설 청소용품 구입 201-01 Page 13 700,000 KRW Opens in a new window
  10. ○옥천중앙공원소프트테니스장 청소용품 구입 201-01 Page 13 800,000 KRW Opens in a new window
  11. ◎임차료 201-01 Page 13 1,200,000 KRW Opens in a new window
  12. ○정수기 임차료(2대) 201-01 Page 13 1,200,000 KRW Opens in a new window
  13. ◎관리용역비 201-01 Page 14 15,120,000 KRW Opens in a new window
  14. ○공설테니스장 전기안전검사대행 수수료 201-01 Page 14 960,000 KRW Opens in a new window
  15. ○상계체육시설 전기안전검사대행 수수료 201-01 Page 14 960,000 KRW Opens in a new window
  16. ○군북전천후게이트볼장 정밀소방점검 및유지관리 201-01 Page 14 3,000,000 KRW Opens in a new window
  17. ◎공공요금 및 제세 201-02 Page 14 87,666,000 KRW Opens in a new window
  18. ○중앙공원테니스장 소방협회비(1회) 201-02 Page 15 50,000 KRW Opens in a new window
  19. ○군북전천후게이트볼장 소방협회비(1회) 201-02 Page 15 50,000 KRW Opens in a new window
  20. ○옥천공설전천후게이트볼장 소방협회비(1회) 201-02 Page 15 50,000 KRW Opens in a new window
  21. ◎시설장비유지비 201-02 Page 15 99,302,000 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. ◎생활체육시설 주변 제초작업 401-01 Page 15 20,000,000 KRW Opens in a new window
  31. ◎전천후게이트볼장 조명 교체 공사 401-01 Page 15 51,000,000 KRW Opens in a new window
  32. ◎옥천풋살장 CCTV 교체 공사 401-01 Page 15 4,000,000 KRW Opens in a new window
  33. ◎인조잔디구장 유지보수 401-01 Page 15 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_68nszjybwnwhk1a6491m0ehfp4
Source document status
Available
File type
application/pdf
File size
218.222 KiB
Location inside the source
Page 15 Row 2 Line 8 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3cfnap2dwpzkz4dbfwcnz4gdk6

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.

Search related names

AI analysis report

AI analysis reports are not yet available.