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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 칠곡군
Department
새마을체육과

ㅇ 테니스교실 강사료

Programme 종합운동장 운영관리

Amounts and period

Budgeted amount
15,600,000 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 새마을체육과 17,345,412,000 KRW
  2. Policy 체육시설관리 5,359,888,000 KRW
  3. Programme 체육시설 운영 3,027,617,000 KRW
  4. Project 종합운동장 운영관리 553,581,000 KRW
  5. Budget category 일반보전금 15,600,000 KRW
  6. Statistical item 기타보상금 15,600,000 KRW
  7. Item ㅇ 테니스교실 강사료 15,600,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

50,000원*2시간*78일*2회

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

Detailed budget items

49 items
  1. ㅇ 테니스교실 강사료 301-14 Page 18 Selected item 15,600,000 KRW Opens in a new window
  2. ㅇ 종합운동장 청소 및 환경정비 인부임 101-04 Page 16 92,276,000 KRW Opens in a new window
  3. ㅇ 근로자 보험료 92,276,000원*13/100 101-04 Page 16 11,996,000 KRW Opens in a new window
  4. ㅇ 잔디구장 운영 관리 인부임 101-04 Page 16 12,839,000 KRW Opens in a new window
  5. ㅇ 근로자 보험료 12,839,000원*13/100 101-04 Page 16 1,670,000 KRW Opens in a new window
  6. ㅇ 기간제근로자 피복비 101-04 Page 16 1,200,000 KRW Opens in a new window
  7. ㅇ 사무용품비 200,000원*12월 201-01 Page 16 2,400,000 KRW Opens in a new window
  8. ㅇ 대형 태극기 및 게양기 구입비 201-01 Page 16 2,600,000 KRW Opens in a new window
  9. ㅇ 가로기 구입비 5,000원*2종*100조 201-01 Page 16 1,000,000 KRW Opens in a new window
  10. ㅇ 간행물 및 도서구입비 201-01 Page 16 300,000 KRW Opens in a new window
  11. ㅇ 전산장비 소모품 구입비 201-01 Page 17 1,200,000 KRW Opens in a new window
  12. ㅇ 복사기 임차료 190,000원*12월 201-01 Page 17 2,280,000 KRW Opens in a new window
  13. ㅇ 체육시설 사용허가 신청서 등 서식 제작비 201-01 Page 17 500,000 KRW Opens in a new window
  14. ㅇ 의무실 구급용품 구입비 201-01 Page 17 600,000 KRW Opens in a new window
  15. ㅇ 체육시설운영 업무추진 특근자 급식비 201-01 Page 17 4,320,000 KRW Opens in a new window
  16. ㅇ 정수기 임차료 55,000원*3대*12월 201-01 Page 17 1,980,000 KRW Opens in a new window
  17. ㅇ 근로자 안전교육비 50,000원*17명 201-01 Page 17 850,000 KRW Opens in a new window
  18. ㅇ 무인경비시스템 용역비 201-01 Page 17 13,200,000 KRW Opens in a new window
  19. ㅇ 전기설비 안전관리 용역비 201-01 Page 17 14,400,000 KRW Opens in a new window
  20. ㅇ 승강기 유지관리 용역비 201-01 Page 17 2,520,000 KRW Opens in a new window
  21. ㅇ 승강기 비상통화장치 전화요금 201-02 Page 17 60,000 KRW Opens in a new window
  22. ㅇ 인터넷 회선 사용료 95,000원*12월 201-02 Page 17 1,140,000 KRW Opens in a new window
  23. ㅇ 전기요금 8,000,000원*12월 201-02 Page 17 96,000,000 KRW Opens in a new window
  24. ㅇ 상하수도 사용료 1,000,000원*12월 201-02 Page 17 12,000,000 KRW Opens in a new window
  25. ㅇ 소방안전협회비 50,000원*1회 201-02 Page 17 50,000 KRW Opens in a new window
  26. ㅇ 시설물 유지관리비 201-02 Page 17 18,000,000 KRW Opens in a new window
  27. ㅇ 축구장 스프링클러 유지관리비 201-02 Page 17 2,400,000 KRW Opens in a new window
  28. ㅇ 건축물 안전점검 용역비 201-02 Page 17 20,000,000 KRW Opens in a new window
  29. ㅇ 기계설비 성능점검 용역비 201-02 Page 18 15,000,000 KRW Opens in a new window
  30. ㅇ 승강기 정기검사비 200,000원*1회 201-02 Page 18 200,000 KRW Opens in a new window
  31. ㅇ 소방시설 안전점검 용역비 201-02 Page 18 4,000,000 KRW Opens in a new window
  32. ㅇ 건물 방역 소독비 400,000원*5회 201-02 Page 18 2,000,000 KRW Opens in a new window
  33. ㅇ 잔디깎이, 라인마킹기 유류 및 유지비 201-02 Page 18 2,400,000 KRW Opens in a new window
  34. ㅇ 동력운반차 유지관리비 201-02 Page 18 1,200,000 KRW Opens in a new window
  35. ㅇ 관용차 유류 및 유지관리비 201-02 Page 18 4,800,000 KRW Opens in a new window
  36. ㅇ 호국정 전기요금 600,000원*12월 201-02 Page 18 7,200,000 KRW Opens in a new window
  37. ㅇ 호국정 풀베기, 관목 전정작업 및 약제살포 201-02 Page 18 4,000,000 KRW Opens in a new window
  38. ㅇ 시설운영팀 업무추진 여비 202-01 Page 18 9,600,000 KRW Opens in a new window
  39. ㅇ 시설물 유지관리 소모품 구입비 206-01 Page 18 6,000,000 KRW Opens in a new window
  40. ㅇ 축구장 라인마킹 페인트 구입비 206-01 Page 18 3,600,000 KRW Opens in a new window
  41. ㅇ 환경정비 약제 및 비료 구입비 206-01 Page 18 9,000,000 KRW Opens in a new window
  42. ㅇ 테니스장 소모품 구입비 206-01 Page 18 9,000,000 KRW Opens in a new window
  43. ㅇ 조경용 화초 구입비 206-01 Page 18 5,200,000 KRW Opens in a new window
  44. ㅇ 청소 및 화장실 용품 구입비 206-01 Page 18 3,600,000 KRW Opens in a new window
  45. ㅇ 건물 및 구축물 유지보수비 401-01 Page 18 20,000,000 KRW Opens in a new window
  46. ㅇ 종합운동장 조경관리비(예초, 전정, 약제살포 등) 401-01 Page 18 25,000,000 KRW Opens in a new window
  47. ㅇ 낙동강세계평화 문화 대축전 행사구간 안전봉(라바콘) 설치 401-01 Page 18 8,000,000 KRW Opens in a new window
  48. ㅇ 종합운동장 수전실 냉방설비 구축 401-01 Page 18 8,000,000 KRW Opens in a new window
  49. ㅇ 호국정 시설물 정비 401-01 Page 19 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_74w7dy0hafn4z9st90jg1b3w0d
Source document status
Available
File type
application/pdf
File size
400.343 KiB
Location inside the source
Page 18 Row 8 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6d3cbk66wzhm0rz7cc5gkn27f0
Address of this item
/en/BudgetDetail/Item/bi_6d3cbk66wzhm0rz7cc5gkn27f0

Related records

Institution
경상북도 칠곡군
Programme
종합운동장 운영관리

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 “테니스교실” · classification 301-14

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