- 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.
-
Department 체육시설사업소 15,420,325,000 KRW0.1%
-
Policy 체육진흥 15,364,538,000 KRW0.1%
-
Programme 스포츠파크 운영 3,630,694,000 KRW0.5%
-
Project 스포츠파크 시설관리 1,430,694,000 KRW1.3%
-
Budget category 일반운영비 671,858,000 KRW2.7%
-
Statistical item 공공운영비 18,000,000 KRW100.0%
-
Item ○공공요금 및 제세 4,860,000 KRW
-
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- ―사용료 18,000,000 KRW Opens in a new window
- ○스포츠파크 시설관리 인건비 ο기본급 184,390,000 KRW Opens in a new window
- ○스포츠파크 시설관리 4대보험료(기관부담) ο산재보험료 25,035,000 KRW Opens in a new window
- ○잡초제거 일시사역 인건비 7,222,000 KRW Opens in a new window
- ○예초기작업,조경,전정 일시사역 인건비 16,129,000 KRW Opens in a new window
- ○일반수용비 28,000,000 KRW Opens in a new window
- ○급식비 4,000,000 KRW Opens in a new window
- ○무인경비 수수료 ο종합운동장 6,000,000 KRW Opens in a new window
- ○연료비 42,887,000 KRW Opens in a new window
- ○시설장비유지비 24,960,000 KRW Opens in a new window
- ○제2스포츠타운 및 제2창포원 파크골프장 준공식 5,000,000 KRW Opens in a new window
- ○체육시설담당 업무추진 4,500,000 KRW Opens in a new window
- ○수목관리용 자재 구입 2,500,000원 2,500,000 KRW Opens in a new window
- ○수목관리용 비료,퇴비,마사토,소금 구입 5,000,000 KRW Opens in a new window
- ○시설관리 재료 구입 ο실내체육시설 조명 30,000,000 KRW Opens in a new window
- ○주경기장 정기점검 대행용역 7,000,000 KRW Opens in a new window
- ○제3종시설물(실내체육관) 정기점검 대행용역 20,000,000 KRW Opens in a new window
- ○스포츠파크 체육 및 공원 시설 소규모 정비 300,000,000 KRW Opens in a new window
- ○종합운동장 천연잔디 유지 관리 90,000,000 KRW Opens in a new window
- ○스포츠파크 체육시설 대관 시스템 정비 80,000,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_7cd2ayj3q07sdmrsqd7r6q50yk
Related records
Similar budgets
5 itemsKeyword “사용료” · classification 201-02
- ○통합회선(전용회선,일반전화,인터넷) 사용료 경정 976,608,000 KRW +6.5%
- ㅇ하수도 사용료 경정 58,500,000원 58,500,000 KRW +95.0%
- ○인터넷 사용료 284,000원 284,000 KRW
- ○통합회선(전용회선,일반전화,인터넷) 사용료 경정 976,608,000 KRW +6.5%
- ○인터넷 사용료 경정 12,960,000원 547,000 KRW −10.0%
These items were verified within a limited set of name search results.
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