○종합운동장 천연잔디 관리 용역 모래 구입

Amounts and period

Budgeted amount

4,400,000 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.

Original description

1,100,000원*2회*2차분

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

1. ○종합운동장 천연잔디 관리 용역 모래 구입 206-01 Page 458 Selected item 4,400,000 KRW Opens in a new window
2. ○무인경비용역 3,150,000원*12월 201-01 Page 457 37,800,000 KRW Opens in a new window
3. ○전기안전점검 2,625,000원*12월 201-01 Page 457 31,500,000 KRW Opens in a new window
4. ○소방안전점검 2,000,000원*12월 201-01 Page 457 24,000,000 KRW Opens in a new window
5. ○승강기안전점검 260,000원*4대*12월 201-01 Page 457 12,480,000 KRW Opens in a new window
6. ○오수처리시설점검 340,000원*12월 201-01 Page 457 4,080,000 KRW Opens in a new window
7. ○공공체육시설 운영 비품 구입 201-01 Page 457 30,000,000 KRW Opens in a new window
8. ○공공체육시설 시설안내 사인물 정비 201-01 Page 457 10,000,000 KRW Opens in a new window
9. ○공공체육시설 정수기 임대료 201-01 Page 457 7,500,000 KRW Opens in a new window
10. ○이륜자동차 보험가입 201-01 Page 457 600,000 KRW Opens in a new window
11. ○안전관리자 교육비(소방,가스,위험불,전기 등) 201-01 Page 457 1,500,000 KRW Opens in a new window
12. ○체육시설 잔디 및 수목관리 용역 201-01 Page 457 45,000,000 KRW Opens in a new window
13. ○베이스볼테마파크 마운드 및 베이스 관리 용역 201-01 Page 458 20,000,000 KRW Opens in a new window
14. ○국민체육센터 물탱크 청소 및 수질검사 201-01 Page 458 2,400,000 KRW Opens in a new window
15. ○공공체육시설 청소용역 201-01 Page 458 60,000,000 KRW Opens in a new window
16. ○국민체육센터 바닥 매트(2m*50m) 구입 201-01 Page 458 21,000,000 KRW Opens in a new window
17. ○국민체육센터 롤스크린 교체 201-01 Page 458 21,500,000 KRW Opens in a new window
18. ○전기요금 35,000,000원*12월 201-02 Page 458 420,000,000 KRW Opens in a new window
19. ○상하수도요금 6,500,000원*12월 201-02 Page 458 78,000,000 KRW Opens in a new window
20. ○도시가스요금 10,000,000원*12월 201-02 Page 458 120,000,000 KRW Opens in a new window
21. ○통신요금(전화,cctv,인터넷) 201-02 Page 458 6,780,000 KRW Opens in a new window
22. ○연료비 1,000,000원*12월 201-02 Page 458 12,000,000 KRW Opens in a new window
23. ○공용차량 유지관리비 201-02 Page 458 4,800,000 KRW Opens in a new window
24. ○소방안전협회비 48,000원*3개소 201-02 Page 458 144,000 KRW Opens in a new window
25. ○공공체육시설 시설장비 유지보수 201-02 Page 458 96,000,000 KRW Opens in a new window
26. ○조경수 ·잔디관리 시비료 및 약제 구입 206-01 Page 458 4,000,000 KRW Opens in a new window
27. ○베이스볼파크 마운드관리 재료 구입 206-01 Page 458 5,000,000 KRW Opens in a new window
28. ○교목,관목,초화류 구입 206-01 Page 458 20,000,000 KRW Opens in a new window
29. ○공공체육시설 소규모 유지보수 401-01 Page 458 120,000,000 KRW Opens in a new window
30. ○체육행사 및 체육시설운영 물품 구입 405-01 Page 459 12,000,000 KRW Opens in a new window
31. ○국민체육센터 냉난방기 구입 405-01 Page 459 30,000,000 KRW Opens in a new window
32. ○우천종합체육센터 냉난방기 구입 405-01 Page 459 2,500,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 횡성군 · FY2026 본예산 · 통합회계 · 2026년도 본예산 예산서 Opens in a new window

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Keyword “종합운동장” · classification 206-01

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