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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청북도 옥천군
Department
체육사업소

◎수영 아쿠아로빅 강사

Programme 옥천국민체육센터 운영관리

Amounts and period

Budget amount
24,960,000 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 체육사업소 12,956,535,000 KRW
  2. Policy 체육시설운영 3,930,212,000 KRW
  3. Programme 체육시설운영관리 3,930,212,000 KRW
  4. Project 옥천국민체육센터 운영관리 1,596,543,000 KRW
  5. Budget category 인건비 908,281,000 KRW
  6. Statistical item 기간제근로자등보수 908,281,000 KRW
  7. Item ◎수영 아쿠아로빅 강사 24,960,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

60,000원*1명*2시간*4일*52주

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

Detailed budget items

100 items
  1. ◎수영 아쿠아로빅 강사 101-04 Page 5 Selected item 24,960,000 KRW Opens in a new window
  2. ◎수영 전임강사 101-04 Page 4 511,985,000 KRW Opens in a new window
  3. ○인부임 82,000원*8명*270일 101-04 Page 4 177,120,000 KRW Opens in a new window
  4. ○주·월차수당 82,000원*8명*64일 101-04 Page 4 41,984,000 KRW Opens in a new window
  5. ○수영강습수당 101-04 Page 4 171,360,000 KRW Opens in a new window
  6. ○안전근무수당 101-04 Page 4 46,800,000 KRW Opens in a new window
  7. ○시간외수당 101-04 Page 4 15,984,000 KRW Opens in a new window
  8. ○책임강사 장려수당 101-04 Page 4 1,200,000 KRW Opens in a new window
  9. ○법적부담금 101-04 Page 4 55,937,000 KRW Opens in a new window
  10. ○피복비 200,000원*8명 101-04 Page 4 1,600,000 KRW Opens in a new window
  11. ◎헬스 전임강사 101-04 Page 4 44,241,000 KRW Opens in a new window
  12. ○인부임 82,000원*1명*270일 101-04 Page 4 22,140,000 KRW Opens in a new window
  13. ○주·월차수당 82,000원*1명*64일 101-04 Page 4 5,248,000 KRW Opens in a new window
  14. ○헬스강습수당 101-04 Page 5 7,140,000 KRW Opens in a new window
  15. ○시간외수당 101-04 Page 5 4,795,000 KRW Opens in a new window
  16. ○법적부담금 101-04 Page 5 4,718,000 KRW Opens in a new window
  17. ○피복비 200,000원*1명 101-04 Page 5 200,000 KRW Opens in a new window
  18. ◎안내요원 101-04 Page 5 74,280,000 KRW Opens in a new window
  19. ○인부임 82,000원*2명*270일 101-04 Page 5 44,280,000 KRW Opens in a new window
  20. ○주·월차수당 82,000원*2명*64일 101-04 Page 5 10,496,000 KRW Opens in a new window
  21. ○시간외수당 101-04 Page 5 11,189,000 KRW Opens in a new window
  22. ○법적부담금 101-04 Page 5 7,915,000 KRW Opens in a new window
  23. ○피복비 200,000원*2명 101-04 Page 5 400,000 KRW Opens in a new window
  24. ◎환경관리요원 101-04 Page 5 133,839,000 KRW Opens in a new window
  25. ○인부임 82,000원*4명*270일 101-04 Page 5 88,560,000 KRW Opens in a new window
  26. ○주·월차수당 82,000원*4명*64일 101-04 Page 5 20,992,000 KRW Opens in a new window
  27. ○시간외수당 101-04 Page 5 9,590,000 KRW Opens in a new window
  28. ○법적부담금 101-04 Page 5 14,297,000 KRW Opens in a new window
  29. ○피복비 100,000원*4명 101-04 Page 5 400,000 KRW Opens in a new window
  30. ◎다목적실 프로그램 강사 101-04 Page 5 74,880,000 KRW Opens in a new window
  31. ◎수영 파트강사 101-04 Page 5 27,456,000 KRW Opens in a new window
  32. ◎수영 파트 안전요원 101-04 Page 5 16,640,000 KRW Opens in a new window
  33. ◎일반수용비 201-01 Page 5 47,770,000 KRW Opens in a new window
  34. ○청소용품 201-01 Page 5 1,800,000 KRW Opens in a new window
  35. ○화장실용품 201-01 Page 5 2,700,000 KRW Opens in a new window
  36. ○방화용품 201-01 Page 5 540,000 KRW Opens in a new window
  37. ○자동경비용역 수수료 201-01 Page 5 3,600,000 KRW Opens in a new window
  38. ○방역 수수료 250,000원*6회 201-01 Page 5 1,500,000 KRW Opens in a new window
  39. ○보일러 사용검사 수수료 201-01 Page 5 800,000 KRW Opens in a new window
  40. ○물탱크청소 수수료 560,000원*2회 201-01 Page 5 1,120,000 KRW Opens in a new window
  41. ○신용카드 수수료 600,000,000원*3% 201-01 Page 5 18,000,000 KRW Opens in a new window
  42. ○유선방송사용료 201-01 Page 5 936,000 KRW Opens in a new window
  43. ○승강기정기점검 수수료(1회) 201-01 Page 5 160,000 KRW Opens in a new window
  44. ○가스정압기 개방(정기)검사(1회) 201-01 Page 5 800,000 KRW Opens in a new window
  45. ○시설물안전관리 수수료(1회) 201-01 Page 5 1,500,000 KRW Opens in a new window
  46. ○구급약품 구입 100,000원*8회 201-01 Page 5 800,000 KRW Opens in a new window
  47. ○홍보물 제작 201-01 Page 6 800,000 KRW Opens in a new window
  48. ○샤워장 샤워용품 구입 201-01 Page 6 1,440,000 KRW Opens in a new window
  49. ○쓰레기봉투 구입 1,300원*1,200매 201-01 Page 6 1,560,000 KRW Opens in a new window
  50. ○정수기 봉투컵 구입 201-01 Page 6 960,000 KRW Opens in a new window
  51. ○자동발매기 소모품비 201-01 Page 6 1,200,000 KRW Opens in a new window
  52. ○회원카드 400원*2,960매 201-01 Page 6 1,184,000 KRW Opens in a new window
  53. ○창구 소모품비 120,000원*10회 201-01 Page 6 1,200,000 KRW Opens in a new window
  54. ○락카 키밴드 2,000원*200매 201-01 Page 6 400,000 KRW Opens in a new window
  55. ○수영장용품 201-01 Page 6 2,000,000 KRW Opens in a new window
  56. ○재활용수거용 PP포대 구입 201-01 Page 6 360,000 KRW Opens in a new window
  57. ○대기환경오염 측정 수수료 201-01 Page 6 2,200,000 KRW Opens in a new window
  58. ○도시가스 정기검사 수수료 201-01 Page 6 210,000 KRW Opens in a new window
  59. ◎임차료 201-01 Page 6 9,120,000 KRW Opens in a new window
  60. ○공기청정기 임차료(3대) 201-01 Page 6 2,160,000 KRW Opens in a new window
  61. ○CCTV 임차료(16대) 280,000원*12월 201-01 Page 6 3,360,000 KRW Opens in a new window
  62. ○국민체육센터 정수기 임차료(6대) 201-01 Page 6 3,600,000 KRW Opens in a new window
  63. ◎관리용역비 201-01 Page 6 14,016,000 KRW Opens in a new window
  64. ◎공공요금 및 제세 201-02 Page 6 468,796,000 KRW Opens in a new window
  65. ○전기요금 8,783,000원*12월 201-02 Page 6 105,396,000 KRW Opens in a new window
  66. ○상하수도요금 12,000,000원*12월 201-02 Page 6 144,000,000 KRW Opens in a new window
  67. ○도시가스요금 17,500,000원*12월 201-02 Page 6 210,000,000 KRW Opens in a new window
  68. ○소방협회비(1회) 50,000원*1회 201-02 Page 6 50,000 KRW Opens in a new window
  69. ○수질검사비 150,000원*4회 201-02 Page 6 600,000 KRW Opens in a new window
  70. ○수영장이용자 배상책임보험 201-02 Page 6 8,000,000 KRW Opens in a new window
  71. ○헬스장이용자 보험료 201-02 Page 6 750,000 KRW Opens in a new window
  72. ◎시설장비유지비 201-02 Page 6 87,260,000 KRW Opens in a new window
  73. ○발전기 유지관리비 201-02 Page 6 3,000,000 KRW Opens in a new window
  74. ○건물유지비 201-02 Page 6 8,000,000 KRW Opens in a new window
  75. ○수영장 장비 등 유지관리 201-02 Page 6 3,000,000 KRW Opens in a new window
  76. ○전기기계시설유지관리 201-02 Page 7 24,000,000 KRW Opens in a new window
  77. ○수질측정장치교체(잔류염소전극, P.H전극) 201-02 Page 7 3,500,000 KRW Opens in a new window
  78. ○사우나설비 유지관리 201-02 Page 7 1,200,000 KRW Opens in a new window
  79. ○오존발생기 유지관리 201-02 Page 7 2,400,000 KRW Opens in a new window
  80. ○수영장 설비(수질관리) 유지관리 201-02 Page 7 21,120,000 KRW Opens in a new window
  81. ○수영장 설비감시 제어 장치 유지관리 201-02 Page 7 3,600,000 KRW Opens in a new window
  82. ○헬스장 장비 등 유지관리 201-02 Page 7 5,000,000 KRW Opens in a new window
  83. ○회원관리프로그램 유지보수 201-02 Page 7 4,560,000 KRW Opens in a new window
  84. ○신재생 장비(태양열·연료전지 설비) 유지관리 201-02 Page 7 5,000,000 KRW Opens in a new window
  85. ○수영장 도시가스 보일러 유지관리 201-02 Page 7 2,880,000 KRW Opens in a new window
  86. ◎전기용품 구입 100,000원*12월 206-01 Page 7 1,200,000 KRW Opens in a new window
  87. ◎수영장 수처리 약품(PH제/응집제) 구입 206-01 Page 7 20,400,000 KRW Opens in a new window
  88. ◎수영장 보일러 약품(청관제) 구입 206-01 Page 7 2,700,000 KRW Opens in a new window
  89. ◎헬스장이용자 상해치료비 301-14 Page 7 1,000,000 KRW Opens in a new window
  90. ◎수영장이용자 상해치료비 301-14 Page 7 5,000,000 KRW Opens in a new window
  91. ◎수영장 수영복 전용 탈수기 대체구입 405-01 Page 7 4,200,000 KRW Opens in a new window
  92. ◎수영장 냉장고 대체구입 405-01 Page 7 1,200,000 KRW Opens in a new window
  93. ◎수영장 세탁기 대체구입(1대) 405-01 Page 7 400,000 KRW Opens in a new window
  94. ◎국민체육센터 로비 전자혈압계 대체구입(1대) 405-01 Page 7 1,300,000 KRW Opens in a new window
  95. ◎국민체육센터 자동심장충격기 대체구입(1대) 405-01 Page 7 1,870,000 KRW Opens in a new window
  96. ◎헬스장 운동기구 구입 405-01 Page 7 21,230,000 KRW Opens in a new window
  97. ○건틀렛(천국의계단) 구입 405-01 Page 7 18,700,000 KRW Opens in a new window
  98. ○웨이트트리(원판 정리대) 구입(1대) 405-01 Page 7 550,000 KRW Opens in a new window
  99. ○고무원판 구입 660,000원*3세트 405-01 Page 7 1,980,000 KRW Opens in a new window
  100. ◎사무실 소파 대체구입 405-01 Page 8 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0f4bq6yagztsaqpq7h8y0vpr33
Source document status
Available
File type
application/pdf
File size
225.211 KiB
Location inside the source
Page 5 Row 2 Line 24 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_74yag0a85veems994jajsqnw91
Address of this item
/en/BudgetDetail/Item/bi_74yag0a85veems994jajsqnw91

Related records

Institution
충청북도 옥천군
Programme
옥천국민체육센터 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 “아쿠아로빅” · classification 101-04

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