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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
충청북도 옥천군
Department
체육시설사업소

ㆍ위성방송수수료 16,000원 * 12월

Programme 체육시설 관리운영

Amounts and period

Budgeted amount
192,000 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 5,568,794,000 KRW
  2. Policy 체육청소년시설운영 1,666,722,000 KRW
  3. Programme 체육시설운영관리 1,042,052,000 KRW
  4. Project 체육시설 관리운영 1,041,212,000 KRW
  5. Budget category 일반운영비 521,026,000 KRW
  6. Statistical item 사무관리비 105,252,000 KRW
  7. Item ○생활체육관 5,742,000 KRW
  8. Calculation line ㆍ위성방송수수료 16,000원 * 12월 192,000 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

67 items
  1. ㆍ위성방송수수료 16,000원 * 12월 201-01 Page 3 Selected item 192,000 KRW Opens in a new window
  2. ◎공설운동장 환경정화 인부임 101-04 Page 1 4,680,000 KRW Opens in a new window
  3. ◎체육시설주변 환경정비 101-04 Page 1 8,350,000 KRW Opens in a new window
  4. ○인부임 39,000원 * 1명 * 120일 101-04 Page 1 4,680,000 KRW Opens in a new window
  5. ○상여금 1,170,000원 * 100% * 1회 101-04 Page 1 1,170,000 KRW Opens in a new window
  6. ○교통비 30,000원 * 4월 101-04 Page 1 120,000 KRW Opens in a new window
  7. ○급량비 90,000원 * 4월 101-04 Page 1 360,000 KRW Opens in a new window
  8. ○명절휴가비 1,170,000원 * 60% * 1회 101-04 Page 1 702,000 KRW Opens in a new window
  9. ○가족수당 60,000원 * 4월 101-04 Page 1 240,000 KRW Opens in a new window
  10. ○근속가산금 (39,000원 * 40%) * 4년 * 4월 101-04 Page 1 250,000 KRW Opens in a new window
  11. ○법적부담금 7,522,000원 * 11% 101-04 Page 1 828,000 KRW Opens in a new window
  12. ◎옥천국민체육센터 환경정화 인부임 101-04 Page 1 4,680,000 KRW Opens in a new window
  13. ◎국민체육센터 운영 101-04 Page 1 340,728,000 KRW Opens in a new window
  14. ○수영파트강사인부임 101-04 Page 1 63,648,000 KRW Opens in a new window
  15. ○수영아쿠아강사 인부임 101-04 Page 1 7,800,000 KRW Opens in a new window
  16. ◎일반수용비 201-01 Page 2 99,452,000 KRW Opens in a new window
  17. ○행사관련 사진현상 및 재료 구입 201-01 Page 4 300,000 KRW Opens in a new window
  18. ◎피복비 201-01 Page 4 400,000 KRW Opens in a new window
  19. ○상시근무자 피복비 200,000원 * 2명 201-01 Page 4 400,000 KRW Opens in a new window
  20. ◎임차료 201-01 Page 4 5,400,000 KRW Opens in a new window
  21. ○옥천체육센터 정수기 임차료 201-01 Page 4 1,200,000 KRW Opens in a new window
  22. ○생활체육관 정수기 임차료 201-01 Page 4 600,000 KRW Opens in a new window
  23. ○국민체육센터정수기임차료 201-01 Page 4 3,600,000 KRW Opens in a new window
  24. ◎공공요금 및 제세 201-02 Page 4 309,251,000 KRW Opens in a new window
  25. ○우편요금 201-02 Page 4 918,000 KRW Opens in a new window
  26. ◎연료비 201-02 Page 5 26,841,000 KRW Opens in a new window
  27. ○옥천체육센터 냉온수 유니트 201-02 Page 5 7,833,000 KRW Opens in a new window
  28. ○옥천체육센터 보일러 201-02 Page 5 15,228,000 KRW Opens in a new window
  29. ○생활체육관 석유난로 201-02 Page 5 1,512,000 KRW Opens in a new window
  30. ○옥천체육센터 석유난로 201-02 Page 5 2,268,000 KRW Opens in a new window
  31. ◎시설장비유지비 201-02 Page 5 77,084,000 KRW Opens in a new window
  32. ○청사건물유지비(6개소) 201-02 Page 5 26,004,000 KRW Opens in a new window
  33. ◎차량선박비 201-02 Page 5 2,598,000 KRW Opens in a new window
  34. ○차량유지비(1대) 201-02 Page 6 2,598,000 KRW Opens in a new window
  35. ◎운영업무추진여비 20,000원 * 8명 * 45일 202-01 Page 6 7,200,000 KRW Opens in a new window
  36. ◎시설업무추진여비 20,000원 * 3명 * 45일 202-01 Page 6 2,700,000 KRW Opens in a new window
  37. ◎체육시설주요업무추진 203-03 Page 6 3,000,000 KRW Opens in a new window
  38. ◎전기용품 구입 206-01 Page 6 3,200,000 KRW Opens in a new window
  39. ○옥천체육센터 206-01 Page 6 900,000 KRW Opens in a new window
  40. ○생활체육관 206-01 Page 6 900,000 KRW Opens in a new window
  41. ○공설운동장 206-01 Page 6 700,000 KRW Opens in a new window
  42. ○국민체육센터 206-01 Page 6 700,000 KRW Opens in a new window
  43. ◎옥천체육센터 냉각탑 소독약품 구입 206-01 Page 6 800,000 KRW Opens in a new window
  44. ◎수영장수처리약품구입(응집제) 206-01 Page 6 6,000,000 KRW Opens in a new window
  45. ◎수영장 보일러청관제 구입 100,000원 * 12월 206-01 Page 6 1,200,000 KRW Opens in a new window
  46. ◎연수기소금 구입 100,000원 * 12월 206-01 Page 6 1,200,000 KRW Opens in a new window
  47. ◎전해분해살균장치소금구입 200,000원 * 12월 206-01 Page 6 2,400,000 KRW Opens in a new window
  48. ◎수영장수처리약품구입(PH제) 206-01 Page 6 4,800,000 KRW Opens in a new window
  49. ◎시설관리 작업도구 구입 206-01 Page 6 1,000,000 KRW Opens in a new window
  50. ◎수영장이용자 상해치료비 100,000원 * 20명 206-01 Page 6 2,000,000 KRW Opens in a new window
  51. ◎헬스장이용자 상해치료비 100,000원 * 3명 206-01 Page 6 300,000 KRW Opens in a new window
  52. ◎옥천체육센터 401-01 Page 6 7,500,000 KRW Opens in a new window
  53. ○냉·온수기 세관작업(1식) 401-01 Page 6 6,000,000 KRW Opens in a new window
  54. ○온수보일러 세관작업(1식) 401-01 Page 6 1,500,000 KRW Opens in a new window
  55. ◎옥천국민체육센터 401-01 Page 6 3,000,000 KRW Opens in a new window
  56. ○보일러세관작업 1,500,000원*2대 401-01 Page 6 3,000,000 KRW Opens in a new window
  57. ◎옥천체육센터 음향설비 보강공사(1식) 401-01 Page 6 40,218,000 KRW Opens in a new window
  58. ◎체육시설 옥외용 벤치설치(1식) 401-01 Page 6 6,000,000 KRW Opens in a new window
  59. ◎체육센터 여자화장실 보수공사(1식) 401-01 Page 6 30,000,000 KRW Opens in a new window
  60. ◎체육시설주변 조경 및 제초작업용역(1식) 401-01 Page 6 34,000,000 KRW Opens in a new window
  61. ◎수영장운영용품 405-01 Page 7 1,300,000 KRW Opens in a new window
  62. ○수중펌프 구입(1식) 405-01 Page 7 400,000 KRW Opens in a new window
  63. ○세탁기(1대) 405-01 Page 7 900,000 KRW Opens in a new window
  64. ◎헬스 운동용품 405-01 Page 7 3,930,000 KRW Opens in a new window
  65. ○전동꺼꾸리(1대) 405-01 Page 7 1,300,000 KRW Opens in a new window
  66. ○덤벨렉(1세트) 405-01 Page 7 1,530,000 KRW Opens in a new window
  67. ○벤치프레스(1대) 405-01 Page 7 1,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vmhac6cz8hxejf657gjt6syk5
Source document status
Available
File type
application/pdf
File size
366.8 KiB
Location inside the source
Page 3 Row 2 Line 2 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:26
Read and interpreted
2026-07-29 17:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_51cdn3rb1724pydwjjvmvg34ja
Address of this item
/en/BudgetDetail/Item/bi_51cdn3rb1724pydwjjvmvg34ja

Related records

Institution
충청북도 옥천군
Programme
체육시설 관리운영

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 “ㆍ위성방송수수료” · classification 201-01

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