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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
교육체육과

◎홍주종합경기장 잔디구장 에어레이션 및 잔디보식(13,400㎡)

Programme 홍주종합경기장 시설관리

Amounts and period

Budget amount
20,000,000 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 교육체육과 16,301,969,000 KRW
  2. Policy 생활체육 육성 1,579,099,000 KRW
  3. Programme 체육시설 관리 1,579,099,000 KRW
  4. Project 홍주종합경기장 시설관리 873,718,000 KRW
  5. Budget category 시설비및부대비 627,000,000 KRW
  6. Statistical item 시설비 627,000,000 KRW
  7. Item ◎홍주종합경기장 잔디구장 에어레이션 및 잔디보식(13,400㎡) 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

◎홍주종합경기장 잔디구장 에어레이션 및 잔디 보식(13,400㎡) 20,000,000원

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

Detailed budget items

44 items
  1. ◎홍주종합경기장 잔디구장 에어레이션 및 잔디보식(13,400㎡) 401-01 Page 29 Selected item 20,000,000 KRW Opens in a new window
  2. ◎홍주종합경기장 환경정비 인부임 101-04 Page 28 25,036,000 KRW Opens in a new window
  3. ○기본급 66,800원*1명*250일 101-04 Page 28 16,700,000 KRW Opens in a new window
  4. ○주휴.월차수당 66,800원*1명*56일 101-04 Page 28 3,741,000 KRW Opens in a new window
  5. ○명절휴가비 100,000원*1명*2회 101-04 Page 28 200,000 KRW Opens in a new window
  6. ○제보험 20,640,000원*11.6% 101-04 Page 28 2,395,000 KRW Opens in a new window
  7. ○기간제근로자 퇴직금 2,000,000원*1명 101-04 Page 28 2,000,000 KRW Opens in a new window
  8. ◎종합경기장 및 국궁장 잔디구장 잡초제거 인부임 101-04 Page 28 4,680,000 KRW Opens in a new window
  9. ◎일반수용비 201-01 Page 28 27,540,000 KRW Opens in a new window
  10. ○종합경기장 기본수용비 200,000원*12월 201-01 Page 28 2,400,000 KRW Opens in a new window
  11. ○화장실용품 350,000원*12월 201-01 Page 28 4,200,000 KRW Opens in a new window
  12. ○분뇨수거료 1,200,000원*2회 201-01 Page 28 2,400,000 KRW Opens in a new window
  13. ○물탱크 청소 및 화장실 소독 201-01 Page 28 2,500,000 KRW Opens in a new window
  14. ○승강기 정기검사 수수료 100,000원*1회 201-01 Page 28 100,000 KRW Opens in a new window
  15. ○무인경비용역 수수료 275,000원*12월 201-01 Page 28 3,300,000 KRW Opens in a new window
  16. ○전기시설 정기검사 수수료 201-01 Page 28 1,000,000 KRW Opens in a new window
  17. ○전기시설 안전관리용역 대행 수수료 201-01 Page 28 4,800,000 KRW Opens in a new window
  18. ○소방시설 안전관리용역 대행 수수료 201-01 Page 28 3,840,000 KRW Opens in a new window
  19. ○장애인용 승강기점검 대행 수수료 201-01 Page 28 1,800,000 KRW Opens in a new window
  20. ○정수기 유지관리 200,000원*2대*3회 201-01 Page 28 1,200,000 KRW Opens in a new window
  21. ◎종합경기장 특근자 급식 8,000원*4명*120일 201-01 Page 28 3,840,000 KRW Opens in a new window
  22. ◎복합기 임차료 200,000원*1대*12월 201-01 Page 28 2,400,000 KRW Opens in a new window
  23. ◎공공요금 및 제세 201-02 Page 28 122,520,000 KRW Opens in a new window
  24. ○상하수도요금 2,200,000원*12월 201-02 Page 29 26,400,000 KRW Opens in a new window
  25. ○방화관리자 협회비 120,000원*1명 201-02 Page 29 120,000 KRW Opens in a new window
  26. ◎시설장비유지비 201-02 Page 29 40,000,000 KRW Opens in a new window
  27. ○종합경기장,테니스장,국궁장 20,000,000원 201-02 Page 29 20,000,000 KRW Opens in a new window
  28. ○보조경기장,풋살.족구장,게이트볼장 201-02 Page 29 20,000,000 KRW Opens in a new window
  29. ◎연료비 201-02 Page 29 2,252,000 KRW Opens in a new window
  30. ○사무실 석유난로 881원*1대*10ℓ *105일 201-02 Page 29 926,000 KRW Opens in a new window
  31. ○오토바이 유류대 1,560원*200ℓ 201-02 Page 29 312,000 KRW Opens in a new window
  32. ○승용예초기,비료살포기 1,560원*650ℓ 201-02 Page 29 1,014,000 KRW Opens in a new window
  33. ◎이륜자동차 보험료 150,000원*1대 201-02 Page 29 150,000 KRW Opens in a new window
  34. ◎기본업무추진 150,000원*6명*12월 202-01 Page 29 10,800,000 KRW Opens in a new window
  35. ◎관외출장 100,000원*2명*12월 202-01 Page 29 2,400,000 KRW Opens in a new window
  36. ◎외등 램프 30,000원*50개 206-01 Page 29 1,500,000 KRW Opens in a new window
  37. ◎타이머등 30,000원*20개 206-01 Page 29 600,000 KRW Opens in a new window
  38. ◎잔디 비료 및 친환경 잡초제거제 206-01 Page 29 3,000,000 KRW Opens in a new window
  39. ◎군계획시설(홍주종합경기장) 토지 매입 401-01 Page 29 500,000,000 KRW Opens in a new window
  40. ◎홍주종합경기장 점유 토지 매입 401-01 Page 29 65,000,000 KRW Opens in a new window
  41. ◎홍주종합경기장 CCTV카메라 추가설치 및 보강 401-01 Page 29 15,000,000 KRW Opens in a new window
  42. ◎종합경기장 조경수 가지치기 8,000,000원 401-01 Page 29 8,000,000 KRW Opens in a new window
  43. ◎종합경기장 연산홍 전지작업 7,000,000원 401-01 Page 29 7,000,000 KRW Opens in a new window
  44. ◎종합경기장, 체육센터 사면지 제초 401-01 Page 29 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_748prca360ayfzrx09xx3jskxs
Source document status
Available
File type
application/pdf
File size
488.334 KiB
Location inside the source
Page 29 Row 11 Line 7 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:03
Read and interpreted
2026-07-29 18:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6dh8n20c9qcky79vper3edngsw
Address of this item
/en/BudgetDetail/Item/bi_6dh8n20c9qcky79vper3edngsw

Related records

Institution
충청남도 홍성군
Programme
홍주종합경기장 시설관리

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 “홍주종합경기장” · classification 401-01

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

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