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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경상북도 청도군
Department
문화체육시설사업소

― 국민체육센터종합안내실인부임

Programme 국민체육센터운영

Amounts and period

Budgeted amount
9,648,000 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 문화체육시설사업소 2,536,139,000 KRW
  2. Policy 체육시설의효율적운영(문화및관광/체육) 592,787,000 KRW
  3. Programme 체육시설확충및관리 592,787,000 KRW
  4. Project 국민체육센터운영 307,747,000 KRW
  5. Budget category 인건비 25,347,000 KRW
  6. Statistical item 기간제근로자등보수 25,347,000 KRW
  7. Item ○국민체육센터관리인부임 25,347,000 KRW
  8. Calculation line ― 국민체육센터종합안내실인부임 9,648,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

48,240원 * 1명 * 200일

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

Detailed budget items

27 items
  1. ― 국민체육센터종합안내실인부임 101-04 Page 5 Selected item 9,648,000 KRW Opens in a new window
  2. ○국민체육센터사무용품구입 300,000원 * 4회 201-01 Page 6 1,200,000 KRW Opens in a new window
  3. ○도서구입 30,000원 * 3종 * 12월 201-01 Page 6 1,080,000 KRW Opens in a new window
  4. ○입장권발매용지구입 300,000원 * 1회 201-01 Page 6 300,000 KRW Opens in a new window
  5. ○청소용세정제및소모품구입 200,000원 * 12월 201-01 Page 6 2,400,000 KRW Opens in a new window
  6. ○체육시설용품구입 100,000원 * 10종 * 2회 201-01 Page 6 2,000,000 KRW Opens in a new window
  7. ○전기소모품구입 1,750,000원 * 2회 201-01 Page 6 3,500,000 KRW Opens in a new window
  8. ○주말및야간행사지원급량비 201-01 Page 6 1,680,000 KRW Opens in a new window
  9. ○상하수도요금 500,000원 * 12월 201-02 Page 6 6,000,000 KRW Opens in a new window
  10. ○전기요금(국민체육센터,청소년수련관,여성회관,야외공연장) 201-02 Page 6 120,000,000 KRW Opens in a new window
  11. ○무인경비용역(국민체육센터,청소년수련관,야외공연장,공설운동장,군민회관) 201-02 Page 6 13,200,000 KRW Opens in a new window
  12. ○문화체육센터방역 500,000원 * 12월 201-02 Page 6 6,000,000 KRW Opens in a new window
  13. ○소방시설점검수수료(체육센터,여성회관,청소년수련관,야외공연장,군민회관,공설운동장) 201-02 Page 6 13,200,000 KRW Opens in a new window
  14. ○승강기정기검사수수료 300,000원 * 2대 201-02 Page 6 600,000 KRW Opens in a new window
  15. ○승강기안전유지관리수수료(체육센터,청소년수련관) 201-02 Page 6 6,000,000 KRW Opens in a new window
  16. ○전기,소방안전협회비 200,000원 * 1회 201-02 Page 6 200,000 KRW Opens in a new window
  17. ○음향장비유지비(국민체육센터,여성회관,청소년수련관) 201-02 Page 6 6,000,000 KRW Opens in a new window
  18. ○무대조명유지비(국민체육센터,여성회관,청소년수련관) 201-02 Page 6 5,000,000 KRW Opens in a new window
  19. ○수배전반유지관리비 2,000,000원 * 1식 201-02 Page 6 2,000,000 KRW Opens in a new window
  20. ○국민체육센터시설유지보수 201-02 Page 6 25,000,000 KRW Opens in a new window
  21. ○화단조경수및잔디관리 15,000,000원 * 1식 201-02 Page 6 15,000,000 KRW Opens in a new window
  22. ○테니스장바닥면관리 1,000,000원 * 5회 201-02 Page 6 5,000,000 KRW Opens in a new window
  23. ○냉난방기유지관리비(국민체육센터,여성회관, 청소년수련관) 201-02 Page 6 5,000,000 KRW Opens in a new window
  24. ○닥트형냉난방기청소(국민체육센터,청소년수련관) 201-02 Page 6 12,240,000 KRW Opens in a new window
  25. ○국민체육센터부가가치세 2,000,000원 * 4회 201-02 Page 6 8,000,000 KRW Opens in a new window
  26. ○국민체육센터운영추진여비 202-01 Page 6 1,800,000 KRW Opens in a new window
  27. ○주차선및차선도색 20,000,000원 * 1식 401-01 Page 7 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_612m1v098zq4eqmrh5hjm71gbh
Source document status
Available
File type
application/pdf
File size
251.458 KiB
Location inside the source
Page 5 Row 24 Line 2 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_55w82s0ddkb9jbvvdyzgqr5801
Address of this item
/en/BudgetDetail/Item/bi_55w82s0ddkb9jbvvdyzgqr5801

Related records

Institution
경상북도 청도군
Programme
국민체육센터운영

Similar budgets

4 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 “국민체육센터종합안내실인부임” · classification 101-04

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