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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
스포츠산업과

· 실내수영장 및 부속시설물 환경정비(벽천폭포, 기념탑)

Programme 스포츠시설 유지보수

Amounts and period

Budget amount
3,000,000 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.

  1. Department 스포츠산업과 11,183,004,000 KRW
  2. Policy 스포츠시설 관리 3,533,454,000 KRW
  3. Programme 스포츠시설 유지관리 1,073,292,000 KRW
  4. Project 스포츠시설 유지보수 1,073,292,000 KRW
  5. Budget category 일반운영비 635,352,000 KRW
  6. Statistical item 공공운영비 535,362,000 KRW
  7. Item ○ 실내수영장 유지관리비 129,260,000 KRW
  8. Calculation line · 실내수영장 및 부속시설물 환경정비(벽천폭포, 기념탑) 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

· 실내수영장 및 부속시설물 환경정비(벽 천폭포, 기념탑) 1,500,000원 * 2회

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

Detailed budget items

47 items
  1. · 실내수영장 및 부속시설물 환경정비(벽천폭포, 기념탑) 201-02 Page 18 Selected item 3,000,000 KRW Opens in a new window
  2. □ 일반수용비 201-01 Page 14 93,060,000 KRW Opens in a new window
  3. ○ 종합운동장 국기 및 시기 구입 201-01 Page 14 2,000,000 KRW Opens in a new window
  4. ○ 수질검사 수수료 120,000원 * 3개소 201-01 Page 15 360,000 KRW Opens in a new window
  5. ○ 보일러 검사 수수료 200,000원 * 10대 201-01 Page 15 2,000,000 KRW Opens in a new window
  6. ○ 도시가스 검사 수수료 500,000원 * 2식 201-01 Page 15 1,000,000 KRW Opens in a new window
  7. ○ 승강기 정기검사 수수료 200,000원 * 4대 201-01 Page 15 800,000 KRW Opens in a new window
  8. ○ 종합스포츠타운 방화관리 정밀점검 수수료 201-01 Page 15 9,600,000 KRW Opens in a new window
  9. ○ 종합스포츠타운 방화관리대행 수수료 201-01 Page 15 7,200,000 KRW Opens in a new window
  10. ○ 냉동기 고압가스 점검 수수료 201-01 Page 15 500,000 KRW Opens in a new window
  11. ○ 에너지 정밀점검 수수료(지식경제부) 201-01 Page 15 12,000,000 KRW Opens in a new window
  12. ○ 전기시설 안전점검 수수료(전기안전정비) 201-01 Page 15 14,000,000 KRW Opens in a new window
  13. ○ 스포츠타운관리 설계프로그램 관리비(건축,기계,설비) 201-01 Page 15 2,000,000 KRW Opens in a new window
  14. ○ 스포츠타운 시설관리 소모성 부품구입 201-01 Page 15 1,000,000 KRW Opens in a new window
  15. ○ 종합스포츠타운 승강기 정밀검사 수수료 201-01 Page 15 1,000,000 KRW Opens in a new window
  16. ○ 종합스포츠타운 승강기안전관리대행 수수료 201-01 Page 15 14,400,000 KRW Opens in a new window
  17. ○ 전기안전관리대행 수수료 201-01 Page 15 15,600,000 KRW Opens in a new window
  18. ○ 스포츠타운 시설물 관리 업무추진 201-01 Page 15 6,930,000 KRW Opens in a new window
  19. □ 시설장비유지비 201-02 Page 15 535,362,000 KRW Opens in a new window
  20. ○ 시설물 방역 201-02 Page 15 12,000,000 KRW Opens in a new window
  21. ○ 종합스포츠타운내 저수조 청소 및 소독 201-02 Page 15 5,000,000 KRW Opens in a new window
  22. ○ 스포츠타운내 건축물 유지관리비 201-02 Page 19 28,097,000 KRW Opens in a new window
  23. ○ 국민체육센터 건물 유지관리비 201-02 Page 19 2,840,000 KRW Opens in a new window
  24. ○ 회원관리시스템 및 무인 발권기 유지관리비 201-02 Page 19 8,000,000 KRW Opens in a new window
  25. □ 약품 구입 206-01 Page 19 53,250,000 KRW Opens in a new window
  26. ○ 천일염 13,000원 * 10포 * 12월 206-01 Page 19 1,560,000 KRW Opens in a new window
  27. ○ 청관제 100,000원 * 7통 * 12회 206-01 Page 19 8,400,000 KRW Opens in a new window
  28. ○ 냉각수 처리제 50,000원 * 30ℓ * 2개소 206-01 Page 19 3,000,000 KRW Opens in a new window
  29. ○ 화장실 소독 나프탈렌 206-01 Page 19 1,890,000 KRW Opens in a new window
  30. ○ IV전선 80,000원 * 5타 206-01 Page 19 400,000 KRW Opens in a new window
  31. ○ 케이블 150,000원 * 10종 206-01 Page 19 1,500,000 KRW Opens in a new window
  32. ○ 조명기구 100,000원 * 5종 * 4개 206-01 Page 19 2,000,000 KRW Opens in a new window
  33. ○ 누전차단기 30,000원 * 50개 206-01 Page 19 1,500,000 KRW Opens in a new window
  34. ○ 램프안정기 50,000원 * 5종 * 5개 206-01 Page 19 1,250,000 KRW Opens in a new window
  35. ○ 전기설비자재 50,000원 * 5종 * 5회 206-01 Page 19 1,250,000 KRW Opens in a new window
  36. ○ 차단기(배선용) 50,000원 * 6종 * 5개 206-01 Page 19 1,500,000 KRW Opens in a new window
  37. ○ 메탈등 램프(150w) 40,000원 * 50개 206-01 Page 19 2,000,000 KRW Opens in a new window
  38. ○ 메탈등 안정기(150w) 40,000원 * 50개 206-01 Page 19 2,000,000 KRW Opens in a new window
  39. ○ 펜치 외 5종 400,000원 * 2회 206-01 Page 19 800,000 KRW Opens in a new window
  40. ○ 기계설비 부품 1,000,000원 * 2회 206-01 Page 19 2,000,000 KRW Opens in a new window
  41. ○ 셀유니트(동력반) 250,000원 * 10개 206-01 Page 20 2,500,000 KRW Opens in a new window
  42. ○ Oxygen Generator 1,500,000원 * 1회 206-01 Page 20 1,500,000 KRW Opens in a new window
  43. ○ AOP반응조 UV Lamp 250,000원 * 30세트 206-01 Page 20 7,500,000 KRW Opens in a new window
  44. ○ Super Carbon Filter 206-01 Page 20 18,720,000 KRW Opens in a new window
  45. ○ 물처리 삼방 밸브 50,000원 * 6개 * 2회 206-01 Page 20 600,000 KRW Opens in a new window
  46. ○ 물처리 인젝션 밸브 206-01 Page 20 840,000 KRW Opens in a new window
  47. ○ 약품비(부식 방지제 등) 5,000원 * 100ℓ 206-01 Page 20 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_046cq28pyyzkg8k8rmj0h11rbf
Source document status
Available
File type
application/pdf
File size
383.41 KiB
Location inside the source
Page 18 Row 2 Line 7 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:41
Read and interpreted
2026-07-29 17:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4g4n33y4c31eb8d70hxt4mrj0f
Address of this item
/en/BudgetDetail/Item/bi_4g4n33y4c31eb8d70hxt4mrj0f

Related records

Institution
경상북도 김천시
Programme
스포츠시설 유지보수

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 “실내수영장” · classification 201-02

These items were verified within a limited set of name search results.

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