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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
체육시설과

○안전감시대 2,950,000원*2개

Programme 체육시설관리

Amounts and period

Budgeted amount
5,900,000 KRW
기정액
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 체육시설과 26,271,154,000 KRW
  2. Policy 최고수준의 체육시설 관리(문화및관광/체육) 10,016,030,000 KRW
  3. Programme 안전을 최우선으로 하는 체육시설 유지관리 789,970,000 KRW
  4. Project 체육시설관리 709,970,000 KRW
  5. Budget category 자산취득비 241,366,000 KRW
  6. Statistical item 자산및물품취득비 241,366,000 KRW
  7. Item ○안전감시대 2,950,000원*2개 5,900,000 KRW
Category–statistical code
405-01
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

114 items
  1. ○안전감시대 2,950,000원*2개 405-01 Page 542 Selected item 5,900,000 KRW Opens in a new window
  2. ◎호미골체육공원 관리인력 101-04 Page 540 53,020,000 KRW Opens in a new window
  3. ○기본급 82,560원*2명*28일*11월 101-04 Page 540 50,857,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*2명*2회 101-04 Page 541 800,000 KRW Opens in a new window
  5. ○연장수당 101-04 Page 541 1,363,000 KRW Opens in a new window
  6. ◎호미골체육공원 관리인력 4대보험 기관 부담금 101-04 Page 541 6,136,000 KRW Opens in a new window
  7. ○국민연금 53,019,200원*4.75% 101-04 Page 541 2,519,000 KRW Opens in a new window
  8. ○건강보험료 53,019,200원*3.595% 101-04 Page 541 1,907,000 KRW Opens in a new window
  9. ○장기요양보험료 1,906,040원*13.14% 101-04 Page 541 251,000 KRW Opens in a new window
  10. ○고용보험료 53,019,200원*1.75% 101-04 Page 541 928,000 KRW Opens in a new window
  11. ○산재보험료 53,019,200원*1% 101-04 Page 541 531,000 KRW Opens in a new window
  12. ◎체육시설 관련 홍보물 제작 201-01 Page 541 1,800,000 KRW Opens in a new window
  13. ○현수막 50,000원*5개소*4회 201-01 Page 541 1,000,000 KRW Opens in a new window
  14. ○안내판 제작 200,000원*4회 201-01 Page 541 800,000 KRW Opens in a new window
  15. ◎체육시설 관리물품 201-01 Page 541 1,002,000 KRW Opens in a new window
  16. ○쓰레기 종량제봉투(50L) 1,450원*50매 201-01 Page 541 73,000 KRW Opens in a new window
  17. ○화장실용 화장지 40,000원*10박스 201-01 Page 541 400,000 KRW Opens in a new window
  18. ○집게, 빗자루 등 청소용품 201-01 Page 541 420,000 KRW Opens in a new window
  19. ○쓰레기 종량제봉투(75L) 2,170원*50매 201-01 Page 541 109,000 KRW Opens in a new window
  20. ◎시설관리 도서 201-01 Page 541 610,000 KRW Opens in a new window
  21. ○종합적산정보 90,000원*1회 201-01 Page 541 90,000 KRW Opens in a new window
  22. ○종합물가정보(홀수달) 27,500원*6회 201-01 Page 541 165,000 KRW Opens in a new window
  23. ○물가자료(짝수달) 27,500원*6회 201-01 Page 541 165,000 KRW Opens in a new window
  24. ○건축법령, 시공기술 190,000원 201-01 Page 541 190,000 KRW Opens in a new window
  25. ◎하천변 공공체육시설 수해복구장비 임차료 201-01 Page 541 10,000,000 KRW Opens in a new window
  26. ◎체육시설 교통유발부담금 201-02 Page 541 1,000,000 KRW Opens in a new window
  27. ◎체육시설 시설장비유지비 201-02 Page 541 20,000,000 KRW Opens in a new window
  28. ◎호미골 체육공원 가로등 전기요금 201-02 Page 541 8,520,000 KRW Opens in a new window
  29. ◎호미골 체육공원 수도요금 201-02 Page 541 6,600,000 KRW Opens in a new window
  30. ◎체육시설 관리 업무추진 2,000,000원 203-03 Page 541 2,000,000 KRW Opens in a new window
  31. ◎체육시설 관리물품 206-01 Page 541 2,000,000 KRW Opens in a new window
  32. ○배드민턴, 족구장 네트 등 206-01 Page 542 1,000,000 KRW Opens in a new window
  33. ○공원 LED전구, 공구 80,000원*10종 206-01 Page 542 800,000 KRW Opens in a new window
  34. ○예초기 부품, 공구류 50,000원*4종 206-01 Page 542 200,000 KRW Opens in a new window
  35. ◎산남국민체육센터 강습 및 운영 소모품 206-01 Page 542 8,816,000 KRW Opens in a new window
  36. ○킥보드 12,500원*100개 206-01 Page 542 1,250,000 KRW Opens in a new window
  37. ○헬파 12,500원*50개 206-01 Page 542 625,000 KRW Opens in a new window
  38. ○풀무이 15,000원*30개 206-01 Page 542 450,000 KRW Opens in a new window
  39. ○레스큐튜브 242,000원*1개 206-01 Page 542 242,000 KRW Opens in a new window
  40. ○비트판 462,000원*1개 206-01 Page 542 462,000 KRW Opens in a new window
  41. ○구명조끼 42,000원*5개 206-01 Page 542 210,000 KRW Opens in a new window
  42. ○구명튜브 80,000원*1개 206-01 Page 542 80,000 KRW Opens in a new window
  43. ○약품함 77,000원*1개 206-01 Page 542 77,000 KRW Opens in a new window
  44. ○잔류염소측정기 440,000원*1개 206-01 Page 542 440,000 KRW Opens in a new window
  45. ○수온측정기 352,000원*1개 206-01 Page 542 352,000 KRW Opens in a new window
  46. ○체중계 770,000원*2개 206-01 Page 542 1,540,000 KRW Opens in a new window
  47. ○방수벽시계 99,000원*2개 206-01 Page 542 198,000 KRW Opens in a new window
  48. ○온습도계 55,000원*2개 206-01 Page 542 110,000 KRW Opens in a new window
  49. ○레인안내판 60,000원*5개 206-01 Page 542 300,000 KRW Opens in a new window
  50. ○배영턴표시깃발 260,000원*2개 206-01 Page 542 520,000 KRW Opens in a new window
  51. ○구명환 160,000원*1개 206-01 Page 542 160,000 KRW Opens in a new window
  52. ○바구니 12,000원*150개 206-01 Page 542 1,800,000 KRW Opens in a new window
  53. ◎체육시설 유지보수 3,800,000원*33개소 401-01 Page 542 125,400,000 KRW Opens in a new window
  54. ◎읍면체육시설 유지보수 401-01 Page 542 160,000,000 KRW Opens in a new window
  55. ◎체육시설 정기안전점검 401-01 Page 542 55,000,000 KRW Opens in a new window
  56. ◎오송파크골프장 그늘막 설치 401-01 Page 542 6,700,000 KRW Opens in a new window
  57. ◎산남국민체육센터 운영 물품 405-01 Page 542 36,864,000 KRW Opens in a new window
  58. ○수중자동청소기 17,800,000원*1개 405-01 Page 542 17,800,000 KRW Opens in a new window
  59. ○산소호흡기 495,000원*1개 405-01 Page 542 495,000 KRW Opens in a new window
  60. ○들것 308,000원*1개 405-01 Page 542 308,000 KRW Opens in a new window
  61. ○의료용침대 352,000원*1개 405-01 Page 542 352,000 KRW Opens in a new window
  62. ○입수용휠체어 1,250,000원*1개 405-01 Page 542 1,250,000 KRW Opens in a new window
  63. ○스포츠타이머 1,540,000원*1개 405-01 Page 542 1,540,000 KRW Opens in a new window
  64. ○가방보관함 825,000원*2개 405-01 Page 542 1,650,000 KRW Opens in a new window
  65. ○구명조끼보관함 825,000원*1개 405-01 Page 542 825,000 KRW Opens in a new window
  66. ○킥보드보관대 825,000원*2개 405-01 Page 543 1,650,000 KRW Opens in a new window
  67. ○탈수기 275,000원*2개 405-01 Page 543 550,000 KRW Opens in a new window
  68. ○고압세척기 880,000원*1개 405-01 Page 543 880,000 KRW Opens in a new window
  69. ○수동청소기 1,650,000원*1개 405-01 Page 543 1,650,000 KRW Opens in a new window
  70. ○슈트걸이대 484,000원*1개 405-01 Page 543 484,000 KRW Opens in a new window
  71. ○배영턴지주 310,000원*2개 405-01 Page 543 620,000 KRW Opens in a new window
  72. ○휠체어 230,000원*1개 405-01 Page 543 230,000 KRW Opens in a new window
  73. ○덤벨보관함 680,000원*1개 405-01 Page 543 680,000 KRW Opens in a new window
  74. ◎산남국민체육센터 사무기기 405-01 Page 543 40,491,000 KRW Opens in a new window
  75. ○컴퓨터 1,200,000원*11대 405-01 Page 543 13,200,000 KRW Opens in a new window
  76. ○전자복사기 6,000,000원*1대 405-01 Page 543 6,000,000 KRW Opens in a new window
  77. ○프린터 600,000원*3대 405-01 Page 543 1,800,000 KRW Opens in a new window
  78. ○팩스기 600,000원*1대 405-01 Page 543 600,000 KRW Opens in a new window
  79. ○문서세단기 1,000,000원*1대 405-01 Page 543 1,000,000 KRW Opens in a new window
  80. ○제본기 560,000원*1대 405-01 Page 543 560,000 KRW Opens in a new window
  81. ○냉장고 900,000원*1대 405-01 Page 543 900,000 KRW Opens in a new window
  82. ○진공청소기 150,000원*2대 405-01 Page 543 300,000 KRW Opens in a new window
  83. ○TV 1,200,000원*2대 405-01 Page 543 2,400,000 KRW Opens in a new window
  84. ○세탁기 2,687,000원*1대 405-01 Page 543 2,687,000 KRW Opens in a new window
  85. ○저출력심장충격기 1,550,000원*2대 405-01 Page 543 3,100,000 KRW Opens in a new window
  86. ○저출력심장충격기 보관함 405-01 Page 543 444,000 KRW Opens in a new window
  87. ○인터넷전화기 500,000원*15대 405-01 Page 543 7,500,000 KRW Opens in a new window
  88. ◎산남국민체육센터 사무가구 405-01 Page 543 89,289,000 KRW Opens in a new window
  89. ○책상(실무자) 200,000원*9개 405-01 Page 543 1,800,000 KRW Opens in a new window
  90. ○책상(관리자) 600,000원*1개 405-01 Page 543 600,000 KRW Opens in a new window
  91. ○사무용의자 300,000원*14개 405-01 Page 543 4,200,000 KRW Opens in a new window
  92. ○이동형파일서랍 192,000원*9개 405-01 Page 543 1,728,000 KRW Opens in a new window
  93. ○사무실칸막이(700) 175,000원*6개 405-01 Page 543 1,050,000 KRW Opens in a new window
  94. ○사무실칸막이(800) 182,000원*6개 405-01 Page 543 1,092,000 KRW Opens in a new window
  95. ○회의용탁자 250,000원*1개 405-01 Page 543 250,000 KRW Opens in a new window
  96. ○회의용의자 133,000원*18개 405-01 Page 543 2,394,000 KRW Opens in a new window
  97. ○원형탁자 180,000원*4개 405-01 Page 543 720,000 KRW Opens in a new window
  98. ○소파(3인) 743,000원*2개 405-01 Page 543 1,486,000 KRW Opens in a new window
  99. ○소파탁자 200,000원*1개 405-01 Page 543 200,000 KRW Opens in a new window
  100. ○캐비닛(2단) 176,000원*4개 405-01 Page 543 704,000 KRW Opens in a new window
  101. ○캐비닛(5단) 300,000원*12개 405-01 Page 543 3,600,000 KRW Opens in a new window
  102. ○옷장(2인용) 300,000원*213개 405-01 Page 543 63,900,000 KRW Opens in a new window
  103. ○화장용 선반 572,700원*2개 405-01 Page 543 1,146,000 KRW Opens in a new window
  104. ○신발장 276,300원*8개 405-01 Page 543 2,211,000 KRW Opens in a new window
  105. ○거울 299,500원*2개 405-01 Page 543 599,000 KRW Opens in a new window
  106. ○단면앵글 196,000원*6개 405-01 Page 543 1,176,000 KRW Opens in a new window
  107. ○마감바 13,500원*4개 405-01 Page 543 54,000 KRW Opens in a new window
  108. ○연결철물 30,000원*4개 405-01 Page 543 120,000 KRW Opens in a new window
  109. ○콘센트타일 37,000원*7개 405-01 Page 544 259,000 KRW Opens in a new window
  110. ◎무심천그라운드골프장 및 피클볼장 안전물품 405-01 Page 544 1,772,000 KRW Opens in a new window
  111. ○저출력심장충격기 1,550,000원*1대 405-01 Page 544 1,550,000 KRW Opens in a new window
  112. ○저출력심장충격기 보관함 405-01 Page 544 222,000 KRW Opens in a new window
  113. ◎장애인스포츠센터 탁구연습기 405-01 Page 544 1,950,000 KRW Opens in a new window
  114. ◎오송, 미호강파크골프장 동력예초기 405-01 Page 544 71,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 542 Row 6 Line 9 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43ckhc8j1qnf79ky130q06d83k
Address of this item
/en/BudgetDetail/Item/bi_43ckhc8j1qnf79ky130q06d83k

Related records

Institution
충청북도 청주시
Programme
체육시설관리

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5 items
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Keyword “안전감시대” · classification 405-01

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