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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
새마을체육과

ㅇ숙직실 침구 세탁 8,000원*4조*12회

Programme 국민체육센터 유지관리

Amounts and period

Budgeted amount
384,000 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 18,159,611,000 KRW
  2. Policy 선진체육시설의 확충 및 관리 2,630,951,000 KRW
  3. Programme 체육시설유지보수 및 확충 2,630,951,000 KRW
  4. Project 국민체육센터 유지관리 1,564,959,000 KRW
  5. Budget category 일반운영비 920,233,000 KRW
  6. Statistical item 사무관리비 86,373,000 KRW
  7. Item ㅇ숙직실 침구 세탁 8,000원*4조*12회 384,000 KRW
Category–statistical code
201-01
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

118 items
  1. ㅇ숙직실 침구 세탁 8,000원*4조*12회 201-01 Page 10 Selected item 384,000 KRW Opens in a new window
  2. ○생활체육공원 관리(제초 등)인부임 101-04 Page 9 31,867,000 KRW Opens in a new window
  3. ㅇ4대보험료 28,076,000원*13.5% 101-04 Page 10 3,791,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 10 38,013,000 KRW Opens in a new window
  5. ㅇ소규모수용비 1,500,000원*1식 201-01 Page 10 1,500,000 KRW Opens in a new window
  6. ㅇ홍보팸플릿 제작 500원*2종*4,000매 201-01 Page 10 4,000,000 KRW Opens in a new window
  7. ㅇ수영장 안전용품 구입 2,000,000원*1식 201-01 Page 10 2,000,000 KRW Opens in a new window
  8. ㅇ냉온 정수기 임차료 60,000원*6대*12월 201-01 Page 10 4,320,000 KRW Opens in a new window
  9. ㅇ사무용품 구입비 100,000원*12월 201-01 Page 10 1,200,000 KRW Opens in a new window
  10. ㅇ축구골망 구입 300,000원*2조 201-01 Page 10 600,000 KRW Opens in a new window
  11. ㅇ테니스장 네트 구입 200,000원*2조 201-01 Page 10 400,000 KRW Opens in a new window
  12. ㅇ다목적구장 네트 구입 50,000원*8조 201-01 Page 10 400,000 KRW Opens in a new window
  13. ㅇ국기,시기,새마을기 구입 150,000원*3회 201-01 Page 10 450,000 KRW Opens in a new window
  14. ㅇ수영장 키 밴드 교체 구입 8,000원*200개 201-01 Page 10 1,600,000 KRW Opens in a new window
  15. ㅇ청사 청소용품 구입(국민체육센터) 201-01 Page 10 3,000,000 KRW Opens in a new window
  16. ㅇ전자경비 용역비 250,000원*12월 201-01 Page 10 3,000,000 KRW Opens in a new window
  17. ㅇ정수기용 위생컵 구입 201-01 Page 10 1,500,000 KRW Opens in a new window
  18. ㅇ숙직실 침구류 구입 80,000원*2조*4회 201-01 Page 10 640,000 KRW Opens in a new window
  19. ㅇ화장실 관리용품 구입 201-01 Page 10 7,200,000 KRW Opens in a new window
  20. ㅇ회원카드 소모품 구입 100,000원*12월 201-01 Page 10 1,200,000 KRW Opens in a new window
  21. ㅇ일반용 쓰레기봉투 구입 1,000원*500매 201-01 Page 10 500,000 KRW Opens in a new window
  22. ㅇ인터넷TV 사용료(헬스기구, 사무실) 201-01 Page 10 4,119,000 KRW Opens in a new window
  23. ○운영수당 201-01 Page 10 36,000,000 KRW Opens in a new window
  24. ㅇ프로그램 운영 강사수당 201-01 Page 10 36,000,000 KRW Opens in a new window
  25. ○피복비 201-01 Page 10 9,000,000 KRW Opens in a new window
  26. ○급량비 201-01 Page 11 3,360,000 KRW Opens in a new window
  27. ㅇ생활체육공원 근무자 특근매식비 201-01 Page 11 3,360,000 KRW Opens in a new window
  28. ○공공요금및제세 201-02 Page 11 391,001,000 KRW Opens in a new window
  29. ㅇ전기료 13,000,000원*12월 201-02 Page 11 156,000,000 KRW Opens in a new window
  30. ㅇ상하수도 사용료 15,000,000원*12월 201-02 Page 11 180,000,000 KRW Opens in a new window
  31. ㅇ화재보험료 5,000,000원*1식 201-02 Page 11 5,000,000 KRW Opens in a new window
  32. ㅇ영업배상보험료 5,000,000원*2식 201-02 Page 11 10,000,000 KRW Opens in a new window
  33. ㅇ휴게실 인터넷사용료 35,000원*1대*12월 201-02 Page 11 420,000 KRW Opens in a new window
  34. ㅇ수질검사 수수료 50,000원*15회 201-02 Page 11 750,000 KRW Opens in a new window
  35. ㅇ승강기 위탁관리 수수료 200,000원*12월 201-02 Page 11 2,400,000 KRW Opens in a new window
  36. ㅇ승강기 정기검사 수수료 150,000원*1식 201-02 Page 11 150,000 KRW Opens in a new window
  37. ㅇ어린이 놀이시설 정기검사 수수료 201-02 Page 11 350,000 KRW Opens in a new window
  38. ㅇ어린이 놀이시설 보험료 500,000원*1식 201-02 Page 11 500,000 KRW Opens in a new window
  39. ㅇ전기안전관리 대행수수료 201-02 Page 11 15,000,000 KRW Opens in a new window
  40. ㅇ고압전기설비 정기검사수수료 201-02 Page 11 1,500,000 KRW Opens in a new window
  41. ㅇ전기안전관리 교육수수료 1,000,000원*1식 201-02 Page 11 1,000,000 KRW Opens in a new window
  42. ㅇ보일러 검사 수수료 533,800원*1식 201-02 Page 11 534,000 KRW Opens in a new window
  43. ㅇ방화관리 및 점검수수료 370,000원*12월 201-02 Page 11 4,440,000 KRW Opens in a new window
  44. ㅇ방화관리자 수수료(회비) 50,000원*1회 201-02 Page 11 50,000 KRW Opens in a new window
  45. ㅇ위험물 안전관리자 수수료(회비) 201-02 Page 11 40,000 KRW Opens in a new window
  46. ㅇ전력기술 관리자 수수료(회비) 201-02 Page 11 100,000 KRW Opens in a new window
  47. ㅇ센터 방역소독비 120원*4,568㎡*5회 201-02 Page 11 2,741,000 KRW Opens in a new window
  48. ㅇ수영장 저수조 청소 3,000,000원*2회 201-02 Page 11 6,000,000 KRW Opens in a new window
  49. ㅇ물탱크 청소 1,500,000원*2회 201-02 Page 11 3,000,000 KRW Opens in a new window
  50. ○연료비 201-02 Page 11 285,600,000 KRW Opens in a new window
  51. ㅇ수영장 보일러 1,200원*650ℓ *365일 201-02 Page 11 284,700,000 KRW Opens in a new window
  52. ㅇ예취기 유류대 1,500원*6ℓ *50일*2대 201-02 Page 11 900,000 KRW Opens in a new window
  53. ○시설장비유지비 201-02 Page 11 155,259,000 KRW Opens in a new window
  54. ㅇ국민체육센터 건물유지비 2,850원*4,568㎡ 201-02 Page 11 13,019,000 KRW Opens in a new window
  55. ㅇ보일러 세관 및 유지관리비(3톤) 201-02 Page 12 5,500,000 KRW Opens in a new window
  56. ㅇ보일러 세관 및 유지관리비(1.5톤) 201-02 Page 12 4,000,000 KRW Opens in a new window
  57. ㅇ수영장여과기 청소 및 여과시설 유지관리 201-02 Page 12 8,000,000 KRW Opens in a new window
  58. ㅇ전기시설 유지관리 4,000,000원*1식 201-02 Page 12 4,000,000 KRW Opens in a new window
  59. ㅇ수변전시설 유지관리 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  60. ㅇ발전기 유지관리 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  61. ㅇ통신시설 유지관리 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  62. ㅇCCTV장비 유지관리 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  63. ㅇ방송시설 유지관리 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  64. ㅇ생활체육공원 조명시설 유지관리 201-02 Page 12 3,000,000 KRW Opens in a new window
  65. ㅇ국민체육센터 조명시설 유지관리 201-02 Page 12 3,000,000 KRW Opens in a new window
  66. ㅇ수중청소기 유지관리비 500,000원*2회 201-02 Page 12 1,000,000 KRW Opens in a new window
  67. ㅇ소방설비 유지관리 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  68. ㅇ센터 기계실 유지관리 2,000,000원*1식 201-02 Page 12 2,000,000 KRW Opens in a new window
  69. ㅇ지열설비 세관 및 유지관리 201-02 Page 12 15,000,000 KRW Opens in a new window
  70. ㅇ공조시설 유지관리 400,000원*3개소 201-02 Page 12 1,200,000 KRW Opens in a new window
  71. ㅇ수영장 배기펜 교체 5,000,000원*3개 201-02 Page 12 15,000,000 KRW Opens in a new window
  72. ㅇ수영장 공조기 토출펜 교체 201-02 Page 12 12,000,000 KRW Opens in a new window
  73. ㅇ지열전동밸브 교체 6,000,000원*1개 201-02 Page 12 6,000,000 KRW Opens in a new window
  74. ㅇ혼합산화제 셀구입 10,000,000원*1식 201-02 Page 12 10,000,000 KRW Opens in a new window
  75. ㅇ위생설비유지비 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  76. ㅇ수영장 공조기필터 구입 201-02 Page 12 3,200,000 KRW Opens in a new window
  77. ㅇ실내체육관 공조기필터 구입 201-02 Page 12 2,000,000 KRW Opens in a new window
  78. ㅇ1층 탈의실 공조기필터 구입 201-02 Page 12 3,200,000 KRW Opens in a new window
  79. ㅇ헬스장 공조기필터 구입 201-02 Page 12 2,000,000 KRW Opens in a new window
  80. ㅇ헬스장물품 및 운동장비 유지 201-02 Page 12 4,000,000 KRW Opens in a new window
  81. ㅇ예취기 유지비 500,000원*1식 201-02 Page 12 500,000 KRW Opens in a new window
  82. ㅇ생활체육공원 운동기구 유지비 201-02 Page 12 1,000,000 KRW Opens in a new window
  83. ㅇ생활체육공원 구장펜스 유지비 201-02 Page 12 1,000,000 KRW Opens in a new window
  84. ㅇ기계설비자동제어온도센서구입 201-02 Page 12 1,000,000 KRW Opens in a new window
  85. ㅇ국민체육센터 전광판 유지비 201-02 Page 12 1,000,000 KRW Opens in a new window
  86. ㅇ바닥분수대 시설유지비 1,000,000원*1식 201-02 Page 13 1,000,000 KRW Opens in a new window
  87. ㅇ기계설비자동제어주장치키판구입 201-02 Page 13 2,000,000 KRW Opens in a new window
  88. ㅇ인공암벽 시설장비유지비 2,000,000원*1식 201-02 Page 13 2,000,000 KRW Opens in a new window
  89. ㅇ제설차량 유지비 1,000,000원*1대 201-02 Page 13 1,000,000 KRW Opens in a new window
  90. ㅇ홈페이지 유지관리비 300,000원*12월 201-02 Page 13 3,600,000 KRW Opens in a new window
  91. ㅇ회원관리시스템 유지관리비 201-02 Page 13 4,800,000 KRW Opens in a new window
  92. ㅇ홈페이지 보수비 3,600,000원*1식 201-02 Page 13 3,600,000 KRW Opens in a new window
  93. ㅇ전기 및 방송시설 소모품 구입 201-02 Page 13 1,000,000 KRW Opens in a new window
  94. ㅇ가전기기 소모품 구입 1,000,000원*1식 201-02 Page 13 1,000,000 KRW Opens in a new window
  95. ㅇ조명 점소등시스템 유지관리 201-02 Page 13 2,640,000 KRW Opens in a new window
  96. ㅇ생활체육공원 인조잔디 유지관리 201-02 Page 13 4,000,000 KRW Opens in a new window
  97. ○차량선박비 201-02 Page 13 2,000,000 KRW Opens in a new window
  98. ○생활체육공원운영 자료수집 및 벤치마킹 여비 202-01 Page 13 1,120,000 KRW Opens in a new window
  99. ○수경시설 수질검사의뢰 여비 50,000원*15회 202-01 Page 13 750,000 KRW Opens in a new window
  100. ○제초제 등 약제 구입 100,000원*5종*3회 206-01 Page 13 1,500,000 KRW Opens in a new window
  101. ○작업용 자재(장갑, 삽, 낫 등) 구입 206-01 Page 13 600,000 KRW Opens in a new window
  102. ○비상구급약품 구입 100,000원*4회 206-01 Page 13 400,000 KRW Opens in a new window
  103. ○수영장 물관리약품 구입 15,500,000원*1식 206-01 Page 13 15,500,000 KRW Opens in a new window
  104. ○보일러 청관제 구입 130,000원*10통*4회 206-01 Page 13 5,200,000 KRW Opens in a new window
  105. ○수목 영양제 및 비료 구입 206-01 Page 13 1,000,000 KRW Opens in a new window
  106. ○국민체육센터 지도자 인건비 307-05 Page 13 400,384,000 KRW Opens in a new window
  107. ㅇ인건비 2,939,670원*10명*12개월 307-05 Page 13 352,761,000 KRW Opens in a new window
  108. ㅇ4대보험료 352,761,000원*13.5% 307-05 Page 13 47,623,000 KRW Opens in a new window
  109. ○국민체육센터 운영요원 인건비 307-05 Page 13 85,570,000 KRW Opens in a new window
  110. ㅇ인건비 2,094,210원*3명*12개월 307-05 Page 13 75,392,000 KRW Opens in a new window
  111. ㅇ4대보험료 75,392,000원*13.5% 307-05 Page 13 10,178,000 KRW Opens in a new window
  112. ○국민체육센터 청소용역 33,000,000원*1식 307-05 Page 13 33,000,000 KRW Opens in a new window
  113. ○생활체육공원 조경 정비공사 401-01 Page 14 20,000,000 KRW Opens in a new window
  114. ○생활체육공원 LED조명 교체공사 401-01 Page 14 25,000,000 KRW Opens in a new window
  115. ○생활체육공원 소규모시설물 설치 및 보수공사 401-01 Page 14 20,000,000 KRW Opens in a new window
  116. ○생활체육공원 자체사업 시설부대비 401-03 Page 14 585,000 KRW Opens in a new window
  117. ○헬스장 진공청소기 구입 교체 600,000원*1대 405-01 Page 14 600,000 KRW Opens in a new window
  118. ○수영장 및 헬스장 체중계 구입 교체 405-01 Page 14 1,650,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_49nn5s829baqbdfw6gxptjthjm
Source document status
Available
File type
application/pdf
File size
463.563 KiB
Location inside the source
Page 10 Row 5 Line 18 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4bdghm7wgd8k89q133kbsddged
Address of this item
/en/BudgetDetail/Item/bi_4bdghm7wgd8k89q133kbsddged

Related records

Institution
경상북도 상주시
Programme
국민체육센터 유지관리

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Keyword “ㅇ숙직실” · classification 201-01

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