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Institution
충청남도 서산시
Department
체육진흥과

○서산시민체육관 회원관리시스템 유지보수 용역

Programme 공공체육시설 관리운영

Amounts and period

Budgeted amount
4,800,000 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 체육진흥과 27,496,328,000 KRW
  2. Policy 체육진흥 22,867,077,000 KRW
  3. Programme 체육진흥 기반 조성 21,214,077,000 KRW
  4. Project 공공체육시설 관리운영 1,461,262,000 KRW
  5. Budget category 일반운영비 1,083,692,000 KRW
  6. Statistical item 공공운영비 1,011,752,000 KRW
  7. Item ○서산시민체육관 회원관리시스템 유지보수 용역 4,800,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○서산시민체육관 회원관리시스템 유지보수 용 역 400,000원 * 12월

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

Detailed budget items

36 items
  1. ○서산시민체육관 회원관리시스템 유지보수 용역 201-02 Page 146 Selected item 4,800,000 KRW Opens in a new window
  2. ○국민연금 17,788,000원 * 4.5% 101-04 Page 145 801,000 KRW Opens in a new window
  3. ○환경미화 인부임 101-04 Page 145 76,944,000 KRW Opens in a new window
  4. ○조경수 전정 인부임 101-04 Page 145 33,750,000 KRW Opens in a new window
  5. ○예초기 작업 인부임 101-04 Page 145 10,500,000 KRW Opens in a new window
  6. ○제초 및 화단관리 인부임 101-04 Page 145 41,037,000 KRW Opens in a new window
  7. ○경기장별 소모품 구입 및 수선비 201-01 Page 145 18,000,000 KRW Opens in a new window
  8. ○편의시설 환경관리 소모품 구입 201-01 Page 145 21,000,000 KRW Opens in a new window
  9. ○전기설비 소모품 구입 및 수선비 201-01 Page 145 10,000,000 KRW Opens in a new window
  10. ○조경수 관리 장비 임차료 8,000,000원 * 1식 201-01 Page 145 8,000,000 KRW Opens in a new window
  11. ○근무복(매표소, 헬스장, 수영장) 구입 201-01 Page 145 2,700,000 KRW Opens in a new window
  12. ○이용시민 편의용 정수기 및 공기청정기 임차료 201-01 Page 145 6,840,000 KRW Opens in a new window
  13. ○접견실 운영비 250,000원 * 12월 201-01 Page 145 3,000,000 KRW Opens in a new window
  14. ○청원경찰 근무복 구입 201-01 Page 145 1,200,000 KRW Opens in a new window
  15. ○주경기장 전광판 유지관리 용역 201-02 Page 145 12,800,000 KRW Opens in a new window
  16. ○국민체육센터 노후 헬스기구 수선 201-02 Page 145 20,000,000 KRW Opens in a new window
  17. ○서산종합운동장 승강기 안전관리 용역(주경기장,시민체육관,국민체육센터) 201-02 Page 146 6,400,000 KRW Opens in a new window
  18. ○서산시민체육관 및 국민체육센터 전기 안전관리 용역 201-02 Page 146 19,488,000 KRW Opens in a new window
  19. ○국민체육센터 보일러 등 안전 점검 용역 201-02 Page 146 15,500,000 KRW Opens in a new window
  20. ○소방시설 안전점검 용역 10,000,000원 * 1식 201-02 Page 146 10,000,000 KRW Opens in a new window
  21. ○무인경비시스템 용역 12,714,000원 * 1식 201-02 Page 146 12,714,000 KRW Opens in a new window
  22. ○국민체육센터 회원관리시스템 유지보수 용역 201-02 Page 146 9,840,000 KRW Opens in a new window
  23. ○국민체육센터 기계설비 보수 201-02 Page 146 50,000,000 KRW Opens in a new window
  24. ○국민체육센터 청소 용역비 201-02 Page 146 176,610,000 KRW Opens in a new window
  25. ○수영장 전기분해 살균시스템 용역 201-02 Page 146 20,000,000 KRW Opens in a new window
  26. ○냉난방 및 기계장비 연료 201-02 Page 146 10,000,000 KRW Opens in a new window
  27. ○파크골프장 CCTV 통신비 300,000원 * 12월 201-02 Page 146 3,600,000 KRW Opens in a new window
  28. ○파크골프장, 인라인스케이트장 전기요금 201-02 Page 146 3,000,000 KRW Opens in a new window
  29. ○제세 및 공과금 487,000,000원 * 1식 201-02 Page 146 487,000,000 KRW Opens in a new window
  30. ○체육시설 업무추진 5,750,000원 * 1식 202-01 Page 146 5,750,000 KRW Opens in a new window
  31. ○체육시설물 운영관리 추진 203-03 Page 146 1,000,000 KRW Opens in a new window
  32. ○공공체육시설(성연국민체육센터, 다목적체육관) 운영방안 연구용역 207-01 Page 147 22,000,000 KRW Opens in a new window
  33. ○영상정보 디스플레이 장치 구입(시민체육관, 국민체육센터) 405-01 Page 147 20,000,000 KRW Opens in a new window
  34. ○노후 헬스기구 교체 및 볼머신기(테니스) 신규 구입 405-01 Page 147 22,000,000 KRW Opens in a new window
  35. ○서산다목적실내체육관 사무실 집기구입 405-01 Page 147 60,000,000 KRW Opens in a new window
  36. ○트랙터용 제설기 구입 3,300,000원 * 1대 405-01 Page 147 3,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_382dnagm4me1gdvzwhp4050jrs
Source document status
Available
File type
application/pdf
File size
2,005.623 KiB
Location inside the source
Page 146 Row 2 Line 10 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:32
Read and interpreted
2026-07-29 18:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rkfvh3fk33138sznsbpmewq93

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 “서산시민체육관” · classification 201-02

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