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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
충청북도 옥천군
Department
체육시설사업소

◎회원관리용 서버 백업용 워크스테이션 구입(1대)

Programme 옥천국민체육센터 운영관리

Amounts and period

Budgeted amount
2,120,000 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 체육시설사업소 21,115,599,000 KRW
  2. Policy 체육시설운영 1,585,435,000 KRW
  3. Programme 체육시설운영관리 1,585,435,000 KRW
  4. Project 옥천국민체육센터 운영관리 1,277,059,000 KRW
  5. Budget category 자산취득비 3,420,000 KRW
  6. Statistical item 자산및물품취득비 3,420,000 KRW
  7. Item ◎회원관리용 서버 백업용 워크스테이션 구입(1대) 2,120,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

◎회원관리용 서버 백업용 워크스테이션 구입(1 대)

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

Detailed budget items

94 items
  1. ◎회원관리용 서버 백업용 워크스테이션 구입(1대) 405-01 Page 6 Selected item 2,120,000 KRW Opens in a new window
  2. ◎수영 전임강사 101-04 Page 4 405,472,000 KRW Opens in a new window
  3. ○인부임 75,000원*8명*260일 101-04 Page 4 156,000,000 KRW Opens in a new window
  4. ○주·월차수당 75,000원*8명*64일 101-04 Page 4 38,400,000 KRW Opens in a new window
  5. ○수영강습수당 15,000원*8명*5시간*210일 101-04 Page 4 126,000,000 KRW Opens in a new window
  6. ○안전근무수당 10,000원*1명*15시간*260일 101-04 Page 4 39,000,000 KRW Opens in a new window
  7. ○책임강사 장려수당 100,000원*1명*12월 101-04 Page 4 1,200,000 KRW Opens in a new window
  8. ○법적부담금 360,600,000원*12% 101-04 Page 4 43,272,000 KRW Opens in a new window
  9. ○피복비 200,000원*8명 101-04 Page 4 1,600,000 KRW Opens in a new window
  10. ◎헬스 전임강사 101-04 Page 4 38,548,000 KRW Opens in a new window
  11. ○인부임 75,000원*1명*260일 101-04 Page 4 19,500,000 KRW Opens in a new window
  12. ○주·월차수당 75,000원*1명*64일 101-04 Page 4 4,800,000 KRW Opens in a new window
  13. ○헬스강습수당 15,000원*1명*2시간*210일 101-04 Page 4 6,300,000 KRW Opens in a new window
  14. ○시간외수당 14,000원*1명*5시간*52주 101-04 Page 4 3,640,000 KRW Opens in a new window
  15. ○법적부담금 101-04 Page 4 4,108,000 KRW Opens in a new window
  16. ○피복비 101-04 Page 4 200,000 KRW Opens in a new window
  17. ◎안내요원 101-04 Page 4 66,247,000 KRW Opens in a new window
  18. ○인부임 75,000원*2명*260일 101-04 Page 4 39,000,000 KRW Opens in a new window
  19. ○주·월차수당 75,000원*2명*64일 101-04 Page 4 9,600,000 KRW Opens in a new window
  20. ○시간외수당 14,000원*2명*7시간*52주 101-04 Page 4 10,192,000 KRW Opens in a new window
  21. ○법적부담금 101-04 Page 4 7,055,000 KRW Opens in a new window
  22. ○피복비 200,000원*2명 101-04 Page 4 400,000 KRW Opens in a new window
  23. ◎환경관리요원 101-04 Page 4 119,048,000 KRW Opens in a new window
  24. ○인부임 75,000원*4명*260일 101-04 Page 4 78,000,000 KRW Opens in a new window
  25. ○주·월차수당 75,000원*4명*64일 101-04 Page 4 19,200,000 KRW Opens in a new window
  26. ○시간외수당 14,000원*4명*3시간*52주 101-04 Page 4 8,736,000 KRW Opens in a new window
  27. ○법적부담금 101-04 Page 4 12,712,000 KRW Opens in a new window
  28. ○피복비 100,000원*4명 101-04 Page 4 400,000 KRW Opens in a new window
  29. ◎다목적실 프로그램 강사 101-04 Page 4 62,400,000 KRW Opens in a new window
  30. ◎수영 파트강사 20,000원*5명*2시간*4일*52주 101-04 Page 4 41,600,000 KRW Opens in a new window
  31. ◎수영 아쿠아로빅 강사 101-04 Page 4 15,600,000 KRW Opens in a new window
  32. ◎일반수용비 201-01 Page 4 53,228,000 KRW Opens in a new window
  33. ○청소용품 201-01 Page 4 1,800,000 KRW Opens in a new window
  34. ○화장실용품 201-01 Page 4 2,700,000 KRW Opens in a new window
  35. ○방화용품 201-01 Page 5 540,000 KRW Opens in a new window
  36. ○전기안전검사대행 수수료 600,000원*12월 201-01 Page 5 7,200,000 KRW Opens in a new window
  37. ○자동경비용역 수수료 300,000원*12회 201-01 Page 5 3,600,000 KRW Opens in a new window
  38. ○초과근무지문인식기 수수료 30,000원*12월 201-01 Page 5 360,000 KRW Opens in a new window
  39. ○방역 수수료 220,000원*6회 201-01 Page 5 1,320,000 KRW Opens in a new window
  40. ○보일러 사용검사 수수료 300,000원*2대 201-01 Page 5 600,000 KRW Opens in a new window
  41. ○물탱크청소 수수료 560,000원*2회 201-01 Page 5 1,120,000 KRW Opens in a new window
  42. ○신용카드 수수료 500,000,000원*3% 201-01 Page 5 15,000,000 KRW Opens in a new window
  43. ○유선방송사용료 12,000원*6대*12월 201-01 Page 5 864,000 KRW Opens in a new window
  44. ○승강기정기점검 수수료(1회) 201-01 Page 5 150,000 KRW Opens in a new window
  45. ○가스정압기 개방(정기)검사(1회) 201-01 Page 5 700,000 KRW Opens in a new window
  46. ○시설물안전관리 수수료(1회) 201-01 Page 5 1,500,000 KRW Opens in a new window
  47. ○구급약품 구입 100,000원*8회 201-01 Page 5 800,000 KRW Opens in a new window
  48. ○홍보물 제작 2,000원*500매 201-01 Page 5 1,000,000 KRW Opens in a new window
  49. ○샤워장 샤워용품 구입 120,000원*12월 201-01 Page 5 1,440,000 KRW Opens in a new window
  50. ○쓰레기봉투 구입 1,300원*1,200매 201-01 Page 5 1,560,000 KRW Opens in a new window
  51. ○정수기 봉투컵 구입 80,000원*12월 201-01 Page 5 960,000 KRW Opens in a new window
  52. ○자동발매기 소모품비 120,000원*10회 201-01 Page 5 1,200,000 KRW Opens in a new window
  53. ○회원카드 400원*2,960매 201-01 Page 5 1,184,000 KRW Opens in a new window
  54. ○창구 소모품비 120,000원*10회 201-01 Page 5 1,200,000 KRW Opens in a new window
  55. ○락카 키밴드 2,000원*200매 201-01 Page 5 400,000 KRW Opens in a new window
  56. ○수영장용품 200,000원*10회 201-01 Page 5 2,000,000 KRW Opens in a new window
  57. ○재활용수거용 PP포대 구입 300원*1,200매 201-01 Page 5 360,000 KRW Opens in a new window
  58. ○대기환경오염 측정 수수료 990,000원*2회 201-01 Page 5 1,980,000 KRW Opens in a new window
  59. ○도시가스 정기검사 수수료 210,000원*1회 201-01 Page 5 210,000 KRW Opens in a new window
  60. ○발권기 프로그램 교체 1,480,000원*1본 201-01 Page 5 1,480,000 KRW Opens in a new window
  61. ◎임차료 201-01 Page 5 8,760,000 KRW Opens in a new window
  62. ○공기청정기 임차료(3대) 201-01 Page 5 2,160,000 KRW Opens in a new window
  63. ○CCTV 임차료(16대) 250,000원*12월 201-01 Page 5 3,000,000 KRW Opens in a new window
  64. ○국민체육센터 정수기 임차료(6대) 201-01 Page 5 3,600,000 KRW Opens in a new window
  65. ◎공공요금 및 제세 201-02 Page 5 355,400,000 KRW Opens in a new window
  66. ○전기요금 7,000,000원*12월 201-02 Page 5 84,000,000 KRW Opens in a new window
  67. ○상하수도요금 12,000,000원*12월 201-02 Page 5 144,000,000 KRW Opens in a new window
  68. ○도시가스요금 10,000,000원*12월 201-02 Page 5 120,000,000 KRW Opens in a new window
  69. ○소방협회비(1회) 201-02 Page 5 200,000 KRW Opens in a new window
  70. ○수질검사비 125,000원*4회 201-02 Page 5 500,000 KRW Opens in a new window
  71. ○수영장이용자 배상책임보험 201-02 Page 5 6,000,000 KRW Opens in a new window
  72. ○헬스장이용자 보험료 201-02 Page 5 700,000 KRW Opens in a new window
  73. ◎시설장비유지비 201-02 Page 5 69,336,000 KRW Opens in a new window
  74. ○정밀소방점검 및 유지관리 300,000원*12월 201-02 Page 5 3,600,000 KRW Opens in a new window
  75. ○승강기 유지보수료 168,000원*12월 201-02 Page 6 2,016,000 KRW Opens in a new window
  76. ○발전기 유지관리비 201-02 Page 6 2,000,000 KRW Opens in a new window
  77. ○건물유지비 201-02 Page 6 8,000,000 KRW Opens in a new window
  78. ○회원관리프로그램 유지보수 201-02 Page 6 4,560,000 KRW Opens in a new window
  79. ○수영장 장비 등 유지관리 200,000원*12월 201-02 Page 6 2,400,000 KRW Opens in a new window
  80. ○전기기계시설유지관리 1,200,000원*12월 201-02 Page 6 14,400,000 KRW Opens in a new window
  81. ○수질측정장치교체(잔류염소전극, P.H전극) 201-02 Page 6 2,800,000 KRW Opens in a new window
  82. ○사우나설비 유지관리 80,000원*12월 201-02 Page 6 960,000 KRW Opens in a new window
  83. ○오존발생기 유지관리 160,000원*12월 201-02 Page 6 1,920,000 KRW Opens in a new window
  84. ○수영장 설비(수질관리) 유지관리 201-02 Page 6 19,800,000 KRW Opens in a new window
  85. ○수영장 설비감시 제어 장치 유지관리 201-02 Page 6 2,880,000 KRW Opens in a new window
  86. ○헬스장 장비 등 유지관리 800,000원*5회 201-02 Page 6 4,000,000 KRW Opens in a new window
  87. ◎전기용품 구입 100,000원*12월 206-01 Page 6 1,200,000 KRW Opens in a new window
  88. ◎수영장 수처리 약품(PH제)구입 206-01 Page 6 6,000,000 KRW Opens in a new window
  89. ◎수영장 보일러 청관제 구입 100,000원*12월 206-01 Page 6 1,200,000 KRW Opens in a new window
  90. ◎헬스장이용자 상해치료비 200,000원*3명 301 Page 6 600,000 KRW Opens in a new window
  91. ◎수영장이용자 상해치료비 200,000원*20명 301 Page 6 4,000,000 KRW Opens in a new window
  92. ◎수영장 지붕 환기구 설치공사 401-01 Page 6 15,000,000 KRW Opens in a new window
  93. ◎수영장 내 천장 우레탄 도포공사 401-01 Page 6 10,000,000 KRW Opens in a new window
  94. ◎CCTV감시 TV 대체구입(1대) 405-01 Page 6 1,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_56je28ww762seepat8k2mrw518
Source document status
Available
File type
application/pdf
File size
323.974 KiB
Location inside the source
Page 6 Row 14 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:32
Read and interpreted
2026-07-29 18:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4pt2rkcfqpkfh2f9nzpq1rmd0f
Address of this item
/en/BudgetDetail/Item/bi_4pt2rkcfqpkfh2f9nzpq1rmd0f

Related records

Institution
충청북도 옥천군
Programme
옥천국민체육센터 운영관리

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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 “워크스테이션” · classification 405-01

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