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Institution
경상남도 거창군
Department
체육시설사업소

―사용료

Programme 스포츠파크 시설관리

Amounts and period

Budget amount
18,000,000 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 체육시설사업소 15,420,325,000 KRW
  2. Policy 체육진흥 15,364,538,000 KRW
  3. Programme 스포츠파크 운영 3,630,694,000 KRW
  4. Project 스포츠파크 시설관리 1,430,694,000 KRW
  5. Budget category 일반운영비 671,858,000 KRW
  6. Statistical item 공공운영비 18,000,000 KRW
  7. Item ○공공요금 및 제세 4,860,000 KRW
  8. Calculation line ―사용료 18,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

.종합운동장(일반용 을 고압A 선택Ⅰ) 190원*50,000kwh*12월 .실버레포츠타운(일반용 을 고압A 선택l l) 170원*30,000kwh*12월 .공원(일반용 갑 저압) 110원*10,000kwh*12월 .가로등(가로등 을) .거창군 다목적체육관(일반용 을 고압A 선택ll) 170원*40,000kwh*12월 ο정화조 및 저수조 청소료 1,500,000원*2회 ο분수설비 집수정 청소료 90,000원*20회 ο상하수도 요금

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

Detailed budget items

20 items
  1. ―사용료 201-02 Page 7 Selected item 18,000,000 KRW Opens in a new window
  2. ○스포츠파크 시설관리 인건비 ο기본급 101-04 Page 5 184,390,000 KRW Opens in a new window
  3. ○스포츠파크 시설관리 4대보험료(기관부담) ο산재보험료 101-04 Page 6 25,035,000 KRW Opens in a new window
  4. ○잡초제거 일시사역 인건비 101-04 Page 6 7,222,000 KRW Opens in a new window
  5. ○예초기작업,조경,전정 일시사역 인건비 101-04 Page 6 16,129,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 6 28,000,000 KRW Opens in a new window
  7. ○급식비 201-01 Page 6 4,000,000 KRW Opens in a new window
  8. ○무인경비 수수료 ο종합운동장 201-01 Page 6 6,000,000 KRW Opens in a new window
  9. ○연료비 201-02 Page 7 42,887,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 7 24,960,000 KRW Opens in a new window
  11. ○제2스포츠타운 및 제2창포원 파크골프장 준공식 201-03 Page 8 5,000,000 KRW Opens in a new window
  12. ○체육시설담당 업무추진 202-01 Page 8 4,500,000 KRW Opens in a new window
  13. ○수목관리용 자재 구입 2,500,000원 206-01 Page 8 2,500,000 KRW Opens in a new window
  14. ○수목관리용 비료,퇴비,마사토,소금 구입 206-01 Page 8 5,000,000 KRW Opens in a new window
  15. ○시설관리 재료 구입 ο실내체육시설 조명 206-01 Page 8 30,000,000 KRW Opens in a new window
  16. ○주경기장 정기점검 대행용역 401-01 Page 8 7,000,000 KRW Opens in a new window
  17. ○제3종시설물(실내체육관) 정기점검 대행용역 401-01 Page 8 20,000,000 KRW Opens in a new window
  18. ○스포츠파크 체육 및 공원 시설 소규모 정비 401-01 Page 8 300,000,000 KRW Opens in a new window
  19. ○종합운동장 천연잔디 유지 관리 401-01 Page 8 90,000,000 KRW Opens in a new window
  20. ○스포츠파크 체육시설 대관 시스템 정비 401-01 Page 8 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31q2raa2xq37sefaq53fqxfydp
Source document status
Available
File type
application/pdf
File size
274.212 KiB
Location inside the source
Page 7 Row 2 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_7cd2ayj3q07sdmrsqd7r6q50yk

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 “사용료” · classification 201-02

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

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