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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
체육교육과

○도시가스료 180,000원*10동*12월

Programme 직장운동 경기부 육성

Amounts and period

Budgeted amount
21,600,000 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 체육교육과 22,867,426,000 KRW
  2. Policy 사회체육 진흥 20,051,310,000 KRW
  3. Programme 전문체육 육성 지원 14,034,863,000 KRW
  4. Project 직장운동 경기부 육성 7,177,986,000 KRW
  5. Budget category 일반운영비 187,175,000 KRW
  6. Statistical item 공공운영비 180,545,000 KRW
  7. Item ○도시가스료 180,000원*10동*12월 21,600,000 KRW
Category–statistical code
201-02
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

125 items
  1. ○도시가스료 180,000원*10동*12월 201-02 Page 53 Selected item 21,600,000 KRW Opens in a new window
  2. ◎운동부 전국 및 국제대회 우승 현수막 201-01 Page 53 630,000 KRW Opens in a new window
  3. ◎직장운동경기부 숙소운영 201-02 Page 53 52,680,000 KRW Opens in a new window
  4. ○전기료 90,000원*1동*12월 201-02 Page 53 1,080,000 KRW Opens in a new window
  5. ○관리비 250,000원*10동*12월 201-02 Page 53 30,000,000 KRW Opens in a new window
  6. ◎태권도 전용체육관 운영 201-02 Page 53 3,000,000 KRW Opens in a new window
  7. ○전기료 200,000원*12월 201-02 Page 53 2,400,000 KRW Opens in a new window
  8. ○상하수도료 50,000원*12월 201-02 Page 53 600,000 KRW Opens in a new window
  9. ◎세팍타크로 훈련장 운영 201-02 Page 53 3,840,000 KRW Opens in a new window
  10. ○전기료 100,000원*12월 201-02 Page 53 1,200,000 KRW Opens in a new window
  11. ○사용료 220,000원*12월 201-02 Page 53 2,640,000 KRW Opens in a new window
  12. ◎청주종합사격장 사용료 201-02 Page 53 24,600,000 KRW Opens in a new window
  13. ○일반사격(사대사용료) 201-02 Page 53 18,000,000 KRW Opens in a new window
  14. ○장애인사격(사대사용료) 201-02 Page 53 4,200,000 KRW Opens in a new window
  15. ○전기료 100,000원*12월*2개소 201-02 Page 53 2,400,000 KRW Opens in a new window
  16. ◎오창양궁연습장 운영 201-02 Page 53 6,600,000 KRW Opens in a new window
  17. ○전기요금 500,000원*12월 201-02 Page 53 6,000,000 KRW Opens in a new window
  18. ○상하수도요금 50,000원*12월 201-02 Page 53 600,000 KRW Opens in a new window
  19. ◎김수녕양궁장(남자양궁부) 운영 201-02 Page 53 4,800,000 KRW Opens in a new window
  20. ○전기요금 200,000원*12월 201-02 Page 53 2,400,000 KRW Opens in a new window
  21. ○상하수도요금 50,000원*12월 201-02 Page 53 600,000 KRW Opens in a new window
  22. ○시설사용요금 150,000원*12월 201-02 Page 53 1,800,000 KRW Opens in a new window
  23. ◎육상부합숙소(종합운동장내) 공공요금 201-02 Page 53 8,400,000 KRW Opens in a new window
  24. ◎재활훈련실 운영 201-02 Page 53 1,236,000 KRW Opens in a new window
  25. ○전기요금 50,000원*12월 201-02 Page 53 600,000 KRW Opens in a new window
  26. ○상하수도요금 20,000원*12월 201-02 Page 53 240,000 KRW Opens in a new window
  27. ○통신비 33,000원*12월 201-02 Page 53 396,000 KRW Opens in a new window
  28. ◎검도훈련장 운영(충북스포츠센터내) 201-02 Page 53 1,800,000 KRW Opens in a new window
  29. ◎한국실업연맹회비 3,000,000원*6종목 201-02 Page 53 18,000,000 KRW Opens in a new window
  30. ◎훈련장 연료비(양궁,검도,사격부) 201-02 Page 53 3,549,000 KRW Opens in a new window
  31. ○실내등유 1,344원*220ℓ*4개소*3월 201-02 Page 53 3,549,000 KRW Opens in a new window
  32. ◎운동부 전용차량 연료비 201-02 Page 53 32,940,000 KRW Opens in a new window
  33. ◎운동부 전용차량 자동차세 201-02 Page 53 600,000 KRW Opens in a new window
  34. ◎운동부 전용차량 보험료 201-02 Page 54 7,500,000 KRW Opens in a new window
  35. ◎운동부전용차량 환경개선부담금 201-02 Page 54 1,000,000 KRW Opens in a new window
  36. ◎숙소 및 훈련장 유지보수비 201-02 Page 54 10,000,000 KRW Opens in a new window
  37. ◎직장운동경기부 화합의 밤 행사 201-03 Page 54 6,000,000 KRW Opens in a new window
  38. ◎남자 양궁부 훈련용품 및 장비 206-01 Page 54 50,000,000 KRW Opens in a new window
  39. ○화살 등 25종 40,000원*25종*50점 206-01 Page 54 50,000,000 KRW Opens in a new window
  40. ◎롤러부 훈련 및 경기용품 206-01 Page 54 33,600,000 KRW Opens in a new window
  41. ○롤러화 등 6종 800,000원*6종*7점 206-01 Page 54 33,600,000 KRW Opens in a new window
  42. ◎검도부 훈련용품 및 장비 206-01 Page 54 26,000,000 KRW Opens in a new window
  43. ○죽도 등 13종 40,000원*13종*50점 206-01 Page 54 26,000,000 KRW Opens in a new window
  44. ◎태권도부 훈련 및 경기용품 206-01 Page 54 21,600,000 KRW Opens in a new window
  45. ○태권도복 등 12종 206-01 Page 54 21,600,000 KRW Opens in a new window
  46. ◎세팍타크로부 훈련 및 경기용품 206-01 Page 54 6,250,000 KRW Opens in a new window
  47. ○경기화 등 5종 25,000원*5종*50점 206-01 Page 54 6,250,000 KRW Opens in a new window
  48. ◎장애인 사격부 훈련 및 장비 206-01 Page 54 20,000,000 KRW Opens in a new window
  49. ○실탄 등 10종 40,000원*10종*50점 206-01 Page 54 20,000,000 KRW Opens in a new window
  50. ◎여자양궁부 훈련용품 및 장비 206-01 Page 54 50,000,000 KRW Opens in a new window
  51. ○화살 등 25종 40,000원*25종*50점 206-01 Page 54 50,000,000 KRW Opens in a new window
  52. ◎일반사격부 훈련용품 및 장비 206-01 Page 54 60,000,000 KRW Opens in a new window
  53. ○실탄 등 30종 40,000원*30종*50점 206-01 Page 54 60,000,000 KRW Opens in a new window
  54. ◎운동부 단원(연봉) 301-12 Page 54 3,903,165,000 KRW Opens in a new window
  55. ○감독 64,890,000원*6명 301-12 Page 54 389,340,000 KRW Opens in a new window
  56. ○감독 58,275,000원*3명 301-12 Page 54 174,825,000 KRW Opens in a new window
  57. ○코치 55,125,000원*4명 301-12 Page 54 220,500,000 KRW Opens in a new window
  58. ○코치 50,715,000원*2명 301-12 Page 54 101,430,000 KRW Opens in a new window
  59. ○트레이너 41,580,000원*1명 301-12 Page 54 41,580,000 KRW Opens in a new window
  60. ○선수 68,355,000원*4명 301-12 Page 54 273,420,000 KRW Opens in a new window
  61. ○선수 57,960,000원*5명 301-12 Page 54 289,800,000 KRW Opens in a new window
  62. ○선수 48,195,000원*10명 301-12 Page 54 481,950,000 KRW Opens in a new window
  63. ○선수 44,100,000원*35명 301-12 Page 54 1,543,500,000 KRW Opens in a new window
  64. ○선수 34,965,000원*4명 301-12 Page 54 139,860,000 KRW Opens in a new window
  65. ○선수 51,660,000원*2명 301-12 Page 54 103,320,000 KRW Opens in a new window
  66. ○선수 47,880,000원*3명 301-12 Page 54 143,640,000 KRW Opens in a new window
  67. ◎비전임선수 훈련장려금 301-12 Page 55 14,400,000 KRW Opens in a new window
  68. ○S급 700,000원*1명*12월 301-12 Page 55 8,400,000 KRW Opens in a new window
  69. ○A급 500,000원*1명*12월 301-12 Page 55 6,000,000 KRW Opens in a new window
  70. ◎직장운동경기부 훈련지도수당 301-12 Page 55 48,000,000 KRW Opens in a new window
  71. ○감독 300,000원*9명*12월 301-12 Page 55 32,400,000 KRW Opens in a new window
  72. ○코치 150,000원*8명*12월 301-12 Page 55 14,400,000 KRW Opens in a new window
  73. ○트레이너 100,000원*1명*12월 301-12 Page 55 1,200,000 KRW Opens in a new window
  74. ◎운동부 훈련비 301-12 Page 55 568,800,000 KRW Opens in a new window
  75. ○급식비 540,000원*79명*12월 301-12 Page 55 511,920,000 KRW Opens in a new window
  76. ○목욕비 35,000원*79명*12월 301-12 Page 55 33,180,000 KRW Opens in a new window
  77. ○간식비 25,000원*79명*12월 301-12 Page 55 23,700,000 KRW Opens in a new window
  78. ◎전지훈련비 70,000원*79명*30일 301-12 Page 55 165,900,000 KRW Opens in a new window
  79. ◎대회출전비 60,000원*79명*10회*6일 301-12 Page 55 284,400,000 KRW Opens in a new window
  80. ◎입상포상금 1,000,000원*30명*10회 301-12 Page 55 300,000,000 KRW Opens in a new window
  81. ◎국가대표수당 301-12 Page 55 126,000,000 KRW Opens in a new window
  82. ○감독 500,000원*6명*12월 301-12 Page 55 36,000,000 KRW Opens in a new window
  83. ○선수 500,000원*12명*12월 301-12 Page 55 72,000,000 KRW Opens in a new window
  84. ○코치 250,000원*6명*12월 301-12 Page 55 18,000,000 KRW Opens in a new window
  85. ◎우수선수 영입 계약금 301-12 Page 55 180,000,000 KRW Opens in a new window
  86. ◎상해보험금 등 20,000원*79명*12월 301-12 Page 55 18,960,000 KRW Opens in a new window
  87. ◎해외전지훈련 및 세계대회 참가 301-12 Page 55 120,000,000 KRW Opens in a new window
  88. ◎직장운동경기부 맞춤형복지제도 운영 301-12 Page 55 79,000,000 KRW Opens in a new window
  89. ◎직장운동경기부 자치단체 부담금 301-12 Page 55 761,226,000 KRW Opens in a new window
  90. ○퇴직연금 3,903,165,000원*1/12 301-12 Page 55 325,264,000 KRW Opens in a new window
  91. ○건강보험 3,903,165,000원*3.495% 301-12 Page 55 136,416,000 KRW Opens in a new window
  92. ○장기요양보험 135,000,000원*12.27% 301-12 Page 55 16,565,000 KRW Opens in a new window
  93. ○국민연금부담금 3,903,165,000원*4.5% 301-12 Page 55 175,643,000 KRW Opens in a new window
  94. ○고용보험료부담금 301-12 Page 55 68,306,000 KRW Opens in a new window
  95. ○산업재해보상보험료 301-12 Page 55 39,032,000 KRW Opens in a new window
  96. ◎남자양궁부 피복비 301-12 Page 55 14,000,000 KRW Opens in a new window
  97. ○방한복 등 10종 200,000원*10종*7명 301-12 Page 55 14,000,000 KRW Opens in a new window
  98. ◎육상부 피복비 301-12 Page 55 22,000,000 KRW Opens in a new window
  99. ○활동복 등 6종 200,000원*6종*11명 301-12 Page 55 13,200,000 KRW Opens in a new window
  100. ○마라톤화 등 8종 100,000원*8종*11명 301-12 Page 55 8,800,000 KRW Opens in a new window
  101. ◎롤러부 피복비 301-12 Page 55 11,200,000 KRW Opens in a new window
  102. ○방한복 등 8종 200,000원*8종*7명 301-12 Page 55 11,200,000 KRW Opens in a new window
  103. ◎검도부 피복비 301-12 Page 55 15,400,000 KRW Opens in a new window
  104. ○방한복 등 7종 200,000원*7종*11명 301-12 Page 55 15,400,000 KRW Opens in a new window
  105. ◎태권도부 피복비 301-12 Page 56 16,000,000 KRW Opens in a new window
  106. ○방한복 등 8종 200,000원*8종*10명 301-12 Page 56 16,000,000 KRW Opens in a new window
  107. ◎세팍타크로부 피복비 301-12 Page 56 9,600,000 KRW Opens in a new window
  108. ○활동복 등 8종 200,000원*8종*6명 301-12 Page 56 9,600,000 KRW Opens in a new window
  109. ◎장애인사격부 피복비 301-12 Page 56 12,800,000 KRW Opens in a new window
  110. ○사격복 등 8종 200,000원*8종*8명 301-12 Page 56 12,800,000 KRW Opens in a new window
  111. ◎여자양궁부 피복비 301-12 Page 56 14,000,000 KRW Opens in a new window
  112. ○방한복 등 10종 200,000원*10종*7명 301-12 Page 56 14,000,000 KRW Opens in a new window
  113. ◎일반사격부 피복비 301-12 Page 56 24,000,000 KRW Opens in a new window
  114. ○사격복 등 10종 200,000원*10종*12명 301-12 Page 56 24,000,000 KRW Opens in a new window
  115. ◎남자양궁부 숙소 물품 405-01 Page 56 3,000,000 KRW Opens in a new window
  116. ○냉방기 3,000,000원*1대 405-01 Page 56 3,000,000 KRW Opens in a new window
  117. ◎검도부 숙소 물품 405-01 Page 56 1,190,000 KRW Opens in a new window
  118. ○세탁기 900,000원*1대 405-01 Page 56 900,000 KRW Opens in a new window
  119. ○청소기 290,000원*1개 405-01 Page 56 290,000 KRW Opens in a new window
  120. ◎태권도부 숙소 물품 405-01 Page 56 2,700,000 KRW Opens in a new window
  121. ○냉장고 1,200,000원*1대 405-01 Page 56 1,200,000 KRW Opens in a new window
  122. ○건조기 1,500,000원*1대 405-01 Page 56 1,500,000 KRW Opens in a new window
  123. ◎장애인사격부 훈련장비 및 물품 405-01 Page 56 7,620,000 KRW Opens in a new window
  124. ○화약소총 7,150,000원*1정 405-01 Page 56 7,150,000 KRW Opens in a new window
  125. ○사무실 복합기 470,000원*1대 405-01 Page 56 470,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0twck50r5wkxv2xbaq1fbg0gts
Source document status
Available
File type
application/pdf
File size
1,198.733 KiB
Location inside the source
Page 53 Row 3 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5vtxkp7hw1x69vsb8bgphpad61
Address of this item
/en/BudgetDetail/Item/bi_5vtxkp7hw1x69vsb8bgphpad61

Related records

Institution
충청북도 청주시
Programme
직장운동 경기부 육성

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5 items
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Keyword “도시가스료” · classification 201-02

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