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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 문경시
Department
새마을체육과

ㅇ공공체육시설 건물시설관리

Programme 체육시설물 유지관리

Amounts and period

Budgeted amount
6,500,000 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 새마을체육과 36,031,391,000 KRW
  2. Policy 체육진흥 및 육성 34,139,628,000 KRW
  3. Programme 스포츠 체험장 운영 3,486,312,000 KRW
  4. Project 체육시설물 유지관리 1,517,225,000 KRW
  5. Budget category 일반운영비 1,144,937,000 KRW
  6. Statistical item 사무관리비 284,813,000 KRW
  7. Item ㅇ공공체육시설 건물시설관리 6,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,600,000원*1명*12월

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

Detailed budget items

79 items
  1. ㅇ공공체육시설 건물시설관리 201-01 Page 23 Selected item 6,500,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*2명*200일 101-04 Page 22 40,829,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*2명*40일 101-04 Page 22 33,024,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*2명*2회 101-04 Page 22 6,605,000 KRW Opens in a new window
  5. ㅇ기본급 82,560원*1명*64일 101-04 Page 22 1,200,000 KRW Opens in a new window
  6. ㅇ주휴수당 82,560원*1명*13일 101-04 Page 22 6,358,000 KRW Opens in a new window
  7. ㅇ기본급 82,560원*3명*200일 101-04 Page 22 5,284,000 KRW Opens in a new window
  8. ㅇ주휴수당 82,560원*3명*40일 101-04 Page 22 1,074,000 KRW Opens in a new window
  9. ㅇ명절휴가비 300,000원*3명*2회 101-04 Page 22 65,844,000 KRW Opens in a new window
  10. ㅇ퇴직금충당금 2,300,000원*2명*1회 101-04 Page 22 49,536,000 KRW Opens in a new window
  11. ㅇ기본급 82,560원*2명*160일 101-04 Page 22 9,908,000 KRW Opens in a new window
  12. ㅇ주휴수당 82,560원*2명*32일 101-04 Page 22 1,800,000 KRW Opens in a new window
  13. ㅇ명절휴가비 300,000원*2명*1회 101-04 Page 22 4,600,000 KRW Opens in a new window
  14. ㅇ기본급 82,560원*2명*160일 101-04 Page 22 32,304,000 KRW Opens in a new window
  15. ㅇ주휴수당 82,560원*2명*32일 101-04 Page 22 26,420,000 KRW Opens in a new window
  16. ㅇ명절휴가비 300,000원*2명*1회 101-04 Page 22 5,284,000 KRW Opens in a new window
  17. ㅇ기본급 82,560원*3명*160일 101-04 Page 23 7,431,000 KRW Opens in a new window
  18. ㅇ주휴수당 82,560원*3명*32일 101-04 Page 23 48,455,000 KRW Opens in a new window
  19. ㅇ명절휴가비 300,000원*3명*1회 101-04 Page 23 39,629,000 KRW Opens in a new window
  20. ㅇ화장실 및 청소용품 구입 201-01 Page 23 65,229,000 KRW Opens in a new window
  21. ㅇ화장지 구입 201-01 Page 23 5,000,000 KRW Opens in a new window
  22. ㅇ정수기 위생컵 구입 201-01 Page 23 24,000,000 KRW Opens in a new window
  23. ㅇ방향제 구입 20,000원*30개소*12월 201-01 Page 23 2,400,000 KRW Opens in a new window
  24. ㅇ핸드타올 구입 201-01 Page 23 7,200,000 KRW Opens in a new window
  25. ㅇ체육시설안내판 관리 201-01 Page 23 1,200,000 KRW Opens in a new window
  26. ㅇ홍보물제작비 600,000원*2회 201-01 Page 23 1,000,000 KRW Opens in a new window
  27. ㅇ쓰레기봉투 구입 201-01 Page 23 1,200,000 KRW Opens in a new window
  28. ㅇ국기, 시기, 새마을기 구입 201-01 Page 23 1,000,000 KRW Opens in a new window
  29. ㅇ점화용 가스 구입 201-01 Page 23 900,000 KRW Opens in a new window
  30. ㅇ정구장 라인테이프 구입 201-01 Page 23 2,000,000 KRW Opens in a new window
  31. ㅇ체육시설 보수용 공구 및 소모품 구입 201-01 Page 23 1,000,000 KRW Opens in a new window
  32. ㅇ토지감정평가 수수료 201-01 Page 23 8,000,000 KRW Opens in a new window
  33. ㅇ국제클라이밍센터 카드 수수료 201-01 Page 23 3,000,000 KRW Opens in a new window
  34. ㅇ방역 수수료 120원*6,343㎡*7회 201-01 Page 23 2,000,000 KRW Opens in a new window
  35. ㅇ당면현안업무 추진 201-01 Page 23 5,329,000 KRW Opens in a new window
  36. ㅇ정수기 임차료 201-01 Page 23 3,240,000 KRW Opens in a new window
  37. ㅇ체육시설 관리차량 및 성화대 201-01 Page 23 3,240,000 KRW Opens in a new window
  38. ㅇ공중화장실 안심비상벨 201-01 Page 23 60,224,000 KRW Opens in a new window
  39. ㅇ농암 대정숲 파크골프장 조성 부지 201-01 Page 23 8,100,000 KRW Opens in a new window
  40. ㅇ영순 천마 파크골프장 조성 부지 201-01 Page 23 4,400,000 KRW Opens in a new window
  41. ㅇ문경역 파크골프장 조성 부지 201-01 Page 23 1,224,000 KRW Opens in a new window
  42. ㅇ무인경보시스템 월정계약료(시민운동장외 10개소) 201-01 Page 23 20,000,000 KRW Opens in a new window
  43. ㅇ체육시설물 소방정밀점검(시민운동장 외 5개소) 201-01 Page 24 46,920,000 KRW Opens in a new window
  44. ㅇ체육시설물 전기안전관리대행 수수료 201-01 Page 24 42,000,000 KRW Opens in a new window
  45. ㅇ전기 사용료(시민운동장 외 10개소) 201-02 Page 24 515,170,000 KRW Opens in a new window
  46. ㅇ영강체육공원 가로등 전기 사용료 201-02 Page 24 360,000,000 KRW Opens in a new window
  47. ㅇTV 수신료(전광판) 201-02 Page 24 1,890,000 KRW Opens in a new window
  48. ㅇ인터넷 사용료 400,000원*12월 201-02 Page 24 1,320,000 KRW Opens in a new window
  49. ㅇ상하수도 사용료 201-02 Page 24 4,800,000 KRW Opens in a new window
  50. ㅇ음악분수 수질검사 수수료 201-02 Page 24 100,000,000 KRW Opens in a new window
  51. ㅇ소방안전협회비 50,000원*3회 201-02 Page 24 490,000 KRW Opens in a new window
  52. ㅇ정화조 청소료 16,000원*60t*12월 201-02 Page 24 150,000 KRW Opens in a new window
  53. ㅇ관광사격장 부가가치세 201-02 Page 24 11,520,000 KRW Opens in a new window
  54. ㅇ국제클라이밍센터 부가가치세 201-02 Page 24 25,000,000 KRW Opens in a new window
  55. ㅇ손해배상공제 자기부담금 201-02 Page 24 5,000,000 KRW Opens in a new window
  56. ㅇ배드민턴장 가스난방비(2대) 201-02 Page 24 5,000,000 KRW Opens in a new window
  57. ㅇ시민운동장 승강기 보험료 201-02 Page 24 12,000,000 KRW Opens in a new window
  58. ㅇ수전설비 정기검사(진단) 수수료 201-02 Page 24 12,000,000 KRW Opens in a new window
  59. ㅇ시민운동장 승강기 유지보수용역 201-02 Page 24 332,954,000 KRW Opens in a new window
  60. ㅇ국제클라이밍센터 승강기 유지보수용역 201-02 Page 24 210,000 KRW Opens in a new window
  61. ㅇ산양 반곡 파크골프장 관리동 승강기유지보수용역 201-02 Page 24 3,313,000 KRW Opens in a new window
  62. ㅇCCTV 장비임차 용역(실내체육관 외 7개소) 201-02 Page 24 2,926,000 KRW Opens in a new window
  63. ㅇ체육시설물(문경실내체육관 외 3개소) 201-02 Page 24 2,926,000 KRW Opens in a new window
  64. ㅇ산양 반곡 파크골프장 관리동 건물유지비 201-02 Page 24 9,011,000 KRW Opens in a new window
  65. ㅇ실내체육관 건물 유지비 201-02 Page 24 7,191,000 KRW Opens in a new window
  66. ㅇ온누리스포츠센터 건물 유지비 201-02 Page 24 1,820,000 KRW Opens in a new window
  67. ㅇ실내정구장 건물 유지비 201-02 Page 25 15,603,000 KRW Opens in a new window
  68. ㅇ배드민턴전용구장 건물 유지비 201-02 Page 25 4,558,000 KRW Opens in a new window
  69. ㅇ인공암벽장 건물 유지비 201-02 Page 25 2,280,000 KRW Opens in a new window
  70. ㅇ잔디깎이 및 예취기 유지비 201-02 Page 25 1,890,000 KRW Opens in a new window
  71. ㅇ가로등 유지비 201-02 Page 25 8,138,000 KRW Opens in a new window
  72. ㅇ체육시설물 라이트 유지비(실내체육관 외 4개소) 201-02 Page 25 10,000,000 KRW Opens in a new window
  73. ㅇ시민운동장 필드(천연잔디) 관리 201-02 Page 25 100,000,000 KRW Opens in a new window
  74. ㅇ시민운동장 필드 통기작업 201-02 Page 25 30,000,000 KRW Opens in a new window
  75. ㅇ시민운동장 필드 시약 및 시비 201-02 Page 25 20,000,000 KRW Opens in a new window
  76. ㅇ시민운동장 필드 이종잔디 교체 및 보식 201-02 Page 25 22,000,000 KRW Opens in a new window
  77. ㅇ시민운동장 트랙 및 관중석 고압세척 201-02 Page 25 10,000,000 KRW Opens in a new window
  78. ㅇ클라이밍센터 안전장비 인증 유지비 201-02 Page 25 10,000,000 KRW Opens in a new window
  79. ㅇ체육시설물 정기 점검 수수료 201-02 Page 25 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79v6a6vzeet7emp55w3f8gv16r
Source document status
Available
File type
application/pdf
File size
399.79 KiB
Location inside the source
Page 23 Row 4 Line 33 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3jesbddje0zctapdx39g7615mq
Address of this item
/en/BudgetDetail/Item/bi_3jesbddje0zctapdx39g7615mq

Related records

Institution
경상북도 문경시
Programme
체육시설물 유지관리

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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 “ㅇ공공체육시설” · classification 201-01

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