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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
충청남도 서산시
Department
체육진흥과

○서산시민체육관 및 국민체육센터 전기 안전관리 용역

Programme 공공체육시설 관리운영

Amounts and period

Budgeted amount
19,488,000 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 체육진흥과 22,482,161,000 KRW
  2. Policy 체육진흥 18,750,951,000 KRW
  3. Programme 체육진흥 기반 조성 17,175,951,000 KRW
  4. Project 공공체육시설 관리운영 1,430,286,000 KRW
  5. Budget category 일반운영비 1,073,752,000 KRW
  6. Statistical item 공공운영비 1,005,112,000 KRW
  7. Item ○서산시민체육관 및 국민체육센터 전기 안전관리 용역 19,488,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○서산시민체육관 및 국민체육센터 전기 안전관 리 용역 19,488,000원 * 1식

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

Detailed budget items

32 items
  1. ○서산시민체육관 및 국민체육센터 전기 안전관리 용역 201-02 Page 133 Selected item 19,488,000 KRW Opens in a new window
  2. ○국민연금 20,895,000원 * 4.5% 101-04 Page 132 941,000 KRW Opens in a new window
  3. ○환경미화 인부임 101-04 Page 133 73,248,000 KRW Opens in a new window
  4. ○조경수 전정 인부임 101-04 Page 133 33,750,000 KRW Opens in a new window
  5. ○예초기 작업 인부임 101-04 Page 133 10,500,000 KRW Opens in a new window
  6. ○제초 및 화단관리 인부임 101-04 Page 133 39,200,000 KRW Opens in a new window
  7. ○경기장별 소모품 구입 및 수선비 201-01 Page 133 18,000,000 KRW Opens in a new window
  8. ○편의시설 환경관리 소모품 구입 201-01 Page 133 21,000,000 KRW Opens in a new window
  9. ○전기설비 소모품 구입 및 수선비 201-01 Page 133 10,000,000 KRW Opens in a new window
  10. ○조경수 관리 장비 임차료 8,000,000원 * 1식 201-01 Page 133 8,000,000 KRW Opens in a new window
  11. ○이용시민 편의용 정수기 임차료 201-01 Page 133 6,240,000 KRW Opens in a new window
  12. ○접견실 운영비 250,000원 * 12월 201-01 Page 133 3,000,000 KRW Opens in a new window
  13. ○청원경찰 근무복 구입 201-01 Page 133 1,200,000 KRW Opens in a new window
  14. ○주경기장 전광판 유지관리 용역 201-02 Page 133 12,800,000 KRW Opens in a new window
  15. ○국민체육센터 노후 헬스기구 수선 201-02 Page 133 20,000,000 KRW Opens in a new window
  16. ○서산종합운동장 승강기 안전관리 용역(주경기장,시민체육관,국민체육센터) 201-02 Page 133 6,400,000 KRW Opens in a new window
  17. ○국민체육센터 보일러 등 안전 점검 용역 201-02 Page 133 15,500,000 KRW Opens in a new window
  18. ○소방시설 안전점검 용역 10,000,000원 * 1식 201-02 Page 133 10,000,000 KRW Opens in a new window
  19. ○무인경비시스템 용역 12,714,000원 * 1식 201-02 Page 134 12,714,000 KRW Opens in a new window
  20. ○서산시민체육관 회원관리시스템 유지보수 용역 201-02 Page 134 4,800,000 KRW Opens in a new window
  21. ○국민체육센터 회원관리시스템 유지보수 용역 201-02 Page 134 9,800,000 KRW Opens in a new window
  22. ○국민체육센터 기계설비 보수 201-02 Page 134 50,000,000 KRW Opens in a new window
  23. ○국민체육센터 청소 용역비 201-02 Page 134 176,610,000 KRW Opens in a new window
  24. ○수영장 전기분해 살균시스템 용역 201-02 Page 134 20,000,000 KRW Opens in a new window
  25. ○냉난방 및 기계장비 연료 201-02 Page 134 10,000,000 KRW Opens in a new window
  26. ○제세 및 공과금 487,000,000원 * 1식 201-02 Page 134 487,000,000 KRW Opens in a new window
  27. ○체육시설 업무추진 5,750,000원 * 1식 202-01 Page 134 5,750,000 KRW Opens in a new window
  28. ○체육시설물 운영관리 추진 203-03 Page 134 1,000,000 KRW Opens in a new window
  29. ○건강증진용 체지방 측정기 405-01 Page 134 10,000,000 KRW Opens in a new window
  30. ○헬스기구 구입 22,000,000원 * 1식 405-01 Page 134 22,000,000 KRW Opens in a new window
  31. ○승용식 그린시약기 75,000,000원 * 1대 405-01 Page 134 75,000,000 KRW Opens in a new window
  32. ○주경기장 조경사무실 집기구입 405-01 Page 134 4,850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1e0zpnzdefjn987mabs871a4yq
Source document status
Available
File type
application/pdf
File size
1,848.837 KiB
Location inside the source
Page 133 Row 7 Line 13 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:22
Read and interpreted
2026-07-29 18:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5myhaa702hatmcjhen6ma1f22d
Address of this item
/en/BudgetDetail/Item/bi_5myhaa702hatmcjhen6ma1f22d

Related records

Institution
충청남도 서산시
Programme
공공체육시설 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 “서산시민체육관” · classification 201-02

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

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