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Institution
경기도 광명시
Department
체육진흥과

○모니터(46인치) 1,550,000원*1대

Programme 효율적인 광명골프연습장 운영

Amounts and period

Budgeted amount
1,550,000 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 체육진흥과 8,203,045,000 KRW
  2. Policy 광명골프연습장 운영 1,465,221,000 KRW
  3. Programme 효율적인 광명골프연습장 운영 1,465,221,000 KRW
  4. Project 효율적인 광명골프연습장 운영 1,465,221,000 KRW
  5. Budget category 자산취득비 14,490,000 KRW
  6. Statistical item 자산및물품취득비 14,490,000 KRW
  7. Item ○모니터(46인치) 1,550,000원*1대 1,550,000 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

67 items
  1. ○모니터(46인치) 1,550,000원*1대 405-01 Page 13 Selected item 1,550,000 KRW Opens in a new window
  2. ○골프연습장운영 기본경비 73,048,000원 201-01 Page 12 73,048,000 KRW Opens in a new window
  3. ○신용카드 가맹점 후취 수수료 201-01 Page 12 84,000,000 KRW Opens in a new window
  4. ○시설 근무자 피복비 150,000원*5명*2회 201-01 Page 12 1,500,000 KRW Opens in a new window
  5. ○고객소모용품 구입 42,150,000원 201-01 Page 12 42,150,000 KRW Opens in a new window
  6. ○시간외근무자 급양비 8,000,000원 201-01 Page 12 8,000,000 KRW Opens in a new window
  7. ○골프연습장 시설운영 및 청소 용역비 201-02 Page 12 629,269,000 KRW Opens in a new window
  8. ○냉난방기 유지비 200,000원*12대 201-02 Page 12 2,400,000 KRW Opens in a new window
  9. ○건물수선 유지비 8,820원*3,160㎡ 201-02 Page 12 27,872,000 KRW Opens in a new window
  10. ○기계설비 유지보수비 2,200원*3,160㎡ 201-02 Page 12 6,952,000 KRW Opens in a new window
  11. ○전기시설물 유지보수비 2,400원*3,160㎡ 201-02 Page 12 7,584,000 KRW Opens in a new window
  12. ○소규모수선 유지비 5,500원*3,160㎡ 201-02 Page 12 17,380,000 KRW Opens in a new window
  13. ○배수펌프 임펠라 수선비 3,000,000원*2개 201-02 Page 12 6,000,000 KRW Opens in a new window
  14. ○주차장 청소비 900,000원*7회 201-02 Page 12 6,300,000 KRW Opens in a new window
  15. ○정화조 청소비 1,400,000원*1회 201-02 Page 12 1,400,000 KRW Opens in a new window
  16. ○무인경비시스템용역 420,000원*12월 201-02 Page 12 5,040,000 KRW Opens in a new window
  17. ○볼수거 사륜차 유지비 2,000,000원*1대 201-02 Page 12 2,000,000 KRW Opens in a new window
  18. ○방역비 200,000원*6회 201-02 Page 12 1,200,000 KRW Opens in a new window
  19. ○소방협회비 60,000원*1회 201-02 Page 12 60,000 KRW Opens in a new window
  20. ○소방시설점검 유지보수비 250,000원*12월 201-02 Page 12 3,000,000 KRW Opens in a new window
  21. ○전기안전관리대행수수료 110,000원*12월 201-02 Page 12 1,320,000 KRW Opens in a new window
  22. ○승강기 유지보수비 200,000원*12월 201-02 Page 12 2,400,000 KRW Opens in a new window
  23. ○교통유발 부담금 760,000원*1회 201-02 Page 12 760,000 KRW Opens in a new window
  24. ○화장실 유지보수비 300,000원*8개소 201-02 Page 12 2,400,000 KRW Opens in a new window
  25. ○보일러 유지보수비 1,000,000원*1회 201-02 Page 12 1,000,000 KRW Opens in a new window
  26. ○전기요금 4,300,000원*12월 201-02 Page 12 51,600,000 KRW Opens in a new window
  27. ○상하수도요금 2,600,000원*12월 201-02 Page 12 31,200,000 KRW Opens in a new window
  28. ○도시가스요금 5,500,000원*12월 201-02 Page 12 66,000,000 KRW Opens in a new window
  29. ○가스시설 정기검사 170,000원*1회 201-02 Page 12 170,000 KRW Opens in a new window
  30. ○전기시설 정기검사 550,000원*1회 201-02 Page 12 550,000 KRW Opens in a new window
  31. ○체육시설 배상책임보험 3,500,000원*1식 201-02 Page 12 3,500,000 KRW Opens in a new window
  32. ○도시가스사고 배상책임보험 100,000원*1식 201-02 Page 12 100,000 KRW Opens in a new window
  33. ○전화 및 통신 요금 250,000원*12월 201-02 Page 12 3,000,000 KRW Opens in a new window
  34. ○스카이라이프 이용료 190,000원*12월 201-02 Page 12 2,280,000 KRW Opens in a new window
  35. ○환경개선 부담금 1,300,000원*2회 201-02 Page 12 2,600,000 KRW Opens in a new window
  36. ○난방 연료비 1,700원*3,000리터*5월 201-02 Page 12 25,500,000 KRW Opens in a new window
  37. ○사륜오토바이 연료비 1,800원*100리터*12월 201-02 Page 12 2,160,000 KRW Opens in a new window
  38. ○골프연습장 운영관리프로그램 유지보수비 201-02 Page 12 3,960,000 KRW Opens in a new window
  39. ○업무추진 기본여비 300,000원*12월 202-01 Page 13 3,600,000 KRW Opens in a new window
  40. ○세외수입 입금 관내여비 10,000원*1명*250일 202-01 Page 13 2,500,000 KRW Opens in a new window
  41. ○부서운영업무추진비 100,000원*12월 203 Page 13 1,200,000 KRW Opens in a new window
  42. ○골프공 대체 구입 535원*150,000개 206-01 Page 13 80,250,000 KRW Opens in a new window
  43. ○발판 매트 구입 77,000원*78개 206-01 Page 13 6,006,000 KRW Opens in a new window
  44. ○드라이브 매트 구입 33,000원*78개 206-01 Page 13 2,574,000 KRW Opens in a new window
  45. ○아이언 매트 구입 33,000원*78개*3회 206-01 Page 13 7,722,000 KRW Opens in a new window
  46. ○골프채 7번 아이언(고객대여용) 206-01 Page 13 300,000 KRW Opens in a new window
  47. ○여자탈의실(샤워실,사우나실)공사 401-01 Page 13 50,000,000 KRW Opens in a new window
  48. ○옆그물망 설치공사 90,000,000원*1식 401-01 Page 13 90,000,000 KRW Opens in a new window
  49. ○CCTV설치공사 9,362,000원*1식 401-01 Page 13 9,362,000 KRW Opens in a new window
  50. ○락카실 바닥공사 11,143,000원*1식 401-01 Page 13 11,143,000 KRW Opens in a new window
  51. ○타석 조명시설 교체공사 22,386,000원*1식 401-01 Page 13 22,386,000 KRW Opens in a new window
  52. ○골프망 전기조명시설 교체공사 401-01 Page 13 5,000,000 KRW Opens in a new window
  53. ○페어웨이 보수공사 10,000,000원*1식 401-01 Page 13 10,000,000 KRW Opens in a new window
  54. ○보안 솔루션 설치 7,300,000원*1식 401-01 Page 13 7,300,000 KRW Opens in a new window
  55. ○기계실 3차수직 엘리베이터 보수공사 401-01 Page 13 3,025,000 KRW Opens in a new window
  56. ○1,3층타석 수평컨베이어 보수공사 401-01 Page 13 9,408,000 KRW Opens in a new window
  57. ○사무실 바닥공사 3,300,000원*1식 401-01 Page 13 3,300,000 KRW Opens in a new window
  58. ○건조기 1,300,000원*2대 405-01 Page 13 2,600,000 KRW Opens in a new window
  59. ○세탁기 1,000,000원*1대 405-01 Page 13 1,000,000 KRW Opens in a new window
  60. ○대형선풍기 150,000원*3대 405-01 Page 13 450,000 KRW Opens in a new window
  61. ○프린터 790,000원*1대 405-01 Page 13 790,000 KRW Opens in a new window
  62. ○모니터 200,000원*3대 405-01 Page 13 600,000 KRW Opens in a new window
  63. ○히터 300,000원*2대 405-01 Page 13 600,000 KRW Opens in a new window
  64. ○냉난방기 구입 3,000,000원*1대 405-01 Page 13 3,000,000 KRW Opens in a new window
  65. ○골프타석 200,000원*7개 405-01 Page 14 1,400,000 KRW Opens in a new window
  66. ○헬스자전거 1,500,000원*1대 405-01 Page 14 1,500,000 KRW Opens in a new window
  67. ○충전드릴 및 전기드릴 405-01 Page 14 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4wt71e6kbhrrzf86ceyy754bk0
Source document status
Available
File type
application/pdf
File size
311.847 KiB
Location inside the source
Page 13 Row 16 Line 4 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:27
Read and interpreted
2026-07-29 17:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4f1nxcfazdmabd2zazaqqktgp3

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 “46인치” · classification 405-01

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