onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청남도 금산군
Department
금산다락원

◐대기배출사업장 유해물질 자가측정 용역

Programme 스포츠센터운영(자체)

Amounts and period

Budgeted amount
2,640,000 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 금산다락원 6,340,574,000 KRW
  2. Policy 군민체육증진 1,116,112,000 KRW
  3. Programme 주민생활체육활성화 1,116,112,000 KRW
  4. Project 스포츠센터운영(자체) 609,827,000 KRW
  5. Budget category 일반운영비 430,396,000 KRW
  6. Statistical item 사무관리비 94,180,000 KRW
  7. Item ◐대기배출사업장 유해물질 자가측정 용역 2,640,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,320,000원*2회

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

Detailed budget items

21 items
  1. ◐대기배출사업장 유해물질 자가측정 용역 201-01 Page 745 Selected item 2,640,000 KRW Opens in a new window
  2. ◐스포츠센터 o기본급 101-03 Page 744 77,731,000 KRW Opens in a new window
  3. ◐스포츠센터 기간제근로자 급여 o기본급 101-04 Page 745 4,000,000 KRW Opens in a new window
  4. ◐보일러 유지관리 용역 201-01 Page 745 6,000,000 KRW Opens in a new window
  5. ◐회원관리시스템 유지관리 용역 201-01 Page 745 7,000,000 KRW Opens in a new window
  6. ◐승강기안전 점검 수수료 201-01 Page 745 6,000,000 KRW Opens in a new window
  7. ◐수영장 수질관리 약품 구입 201-01 Page 745 8,000,000 KRW Opens in a new window
  8. ◐약품청소 용역비 5,000,000원*1식 201-01 Page 745 5,000,000 KRW Opens in a new window
  9. ◐수영장 수질검사 수수료 201-01 Page 745 840,000 KRW Opens in a new window
  10. ◐보일러 세관 수수료 201-01 Page 745 5,000,000 KRW Opens in a new window
  11. ◐보일러 청관제 구입 250,000원*12월 201-01 Page 745 3,000,000 KRW Opens in a new window
  12. ◐비상약품 구입 100,000원*5회 201-01 Page 745 500,000 KRW Opens in a new window
  13. ◐집기비품 수리수선 201-01 Page 745 30,000,000 KRW Opens in a new window
  14. ◐운영물품 구입 1,250,000원*12월 201-01 Page 745 15,000,000 KRW Opens in a new window
  15. ◐신용카드 수수료 350,000원*12월 201-01 Page 745 4,200,000 KRW Opens in a new window
  16. ◐안전검사·성능검사 수수료 201-01 Page 745 1,000,000 KRW Opens in a new window
  17. ◐전기요금 8,000,000원*1개소*12월 201-02 Page 745 96,000,000 KRW Opens in a new window
  18. ◐상하수도 요금 201-02 Page 745 84,000,000 KRW Opens in a new window
  19. ◐도시가스 요금 201-02 Page 745 156,000,000 KRW Opens in a new window
  20. ◐보일러통신용 전화요금 201-02 Page 746 216,000 KRW Opens in a new window
  21. ◐보험금 등(공무직) o건강보험 304-04 Page 746 21,470,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 745 Row 4 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_592cncj2qdfs4r8n3h8fsa8q4t

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 “대기배출사업장” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.