- Institution
- 충청북도 괴산군
- Department
- 시설관리사업소
○시설장비 유지비
Programme 괴산스포츠타운 관리
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 시설관리사업소 4,762,213,000 KRW0.6%
-
Policy 체육시설운영관리 2,152,159,000 KRW1.4%
-
Programme 체육시설 관리 2,152,159,000 KRW1.4%
-
Project 괴산스포츠타운 관리 180,376,000 KRW16.6%
-
Budget category 일반운영비 130,840,000 KRW22.9%
-
Statistical item 공공운영비 96,440,000 KRW31.1%
-
Item ○시설장비 유지비 30,000,000 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
16 items- ○시설장비 유지비 30,000,000 KRW Opens in a new window
- ○기간제근로자 인부임 49,536,000 KRW Opens in a new window
- ○청소 및 관리용품 5,000,000 KRW Opens in a new window
- ○정수기 사용료 400,000원*2대 800,000 KRW Opens in a new window
- ○체육용품 구입 3,000,000 KRW Opens in a new window
- ○물탱크 청소비 800,000원*4회 3,200,000 KRW Opens in a new window
- ○시설물 소독비 300,000원*4회 1,200,000 KRW Opens in a new window
- ○음향설비 관리비 3,000,000 KRW Opens in a new window
- ○무인경비 시스템 300,000원*12월 3,600,000 KRW Opens in a new window
- ○소방설비 유지관리비 3,600,000 KRW Opens in a new window
- ○엘리베이터 관리비 6,000,000 KRW Opens in a new window
- ○건물 유지비(관리동 외) 5,000,000 KRW Opens in a new window
- ○전기요금 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ○통신요금 120,000원*12월 1,440,000 KRW Opens in a new window
- ○연료비 2,000,000 KRW Opens in a new window
- ○분뇨수거료 600,000원*5회 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1q51r0grmjj6997v9kws7gzzq6- Source document status
- Available
- File type
- application/pdf
- File size
- 221.392 KiB
- Location inside the source
- Page 11 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3st1wwmrzydaggmy876kp35csn- Address of this item
- /en/BudgetDetail/Item/bi_3st1wwmrzydaggmy876kp35csn
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 “시설장비” · classification 201-02
- ◎시설장비 유지비 31,800,000 KRW +10.4%
- ○시설장비 유지비 127,910,000 KRW +29.3%
- ○칠갑타워 시설장비 유지비경정 27,000,000 KRW +12.5%
- ○시설장비 유지비경정 470,000 KRW −0.2%
- ○시설장비유지비 o냉난방기 청소비 49,334,000 KRW +25.4%
These items were verified within a limited set of name search results.
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