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  • Fiscal year FY2020
  • 1회 추경
  • 통합회계
Institution
충청남도 당진시
Department
시설관리사업소

◎남산공원 앞 주거지 주차장 조성공사 건물매입비

Programme 당진교육문화스포츠센터 운영지원

Amounts and period

Budgeted amount
90,522,000 KRW
기정액
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 시설관리사업소 18,775,545,000 KRW
  2. Policy 체육시설 유지관리(문화및관광/체육) 11,688,251,000 KRW
  3. Programme 문화스포츠센터 운영 10,126,545,000 KRW
  4. Project 당진교육문화스포츠센터 운영지원 5,089,530,000 KRW
  5. Budget category 시설비및부대비 2,761,022,000 KRW
  6. Statistical item 시설비 2,761,022,000 KRW
  7. Item ◎남산공원 앞 주거지 주차장 조성공사 건물매입비 90,522,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

◎남산공원 앞 주거지 주차장 조성공사 건 물매입비 642,000원*141㎡

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

Detailed budget items

43 items
  1. ◎남산공원 앞 주거지 주차장 조성공사 건물매입비 401-01 Page 6 Selected item 90,522,000 KRW Opens in a new window
  2. ◎생활체육지도자(헬스) 인건비 101-04 Page 4 25,310,000 KRW Opens in a new window
  3. ◎생활체육지도자(헬스) 시간외수당 101-04 Page 4 3,600,000 KRW Opens in a new window
  4. ◎생활체육지도자(수영) 인건비 101-04 Page 4 59,790,000 KRW Opens in a new window
  5. ◎생활체육지도자(수영) 시간외수당 101-04 Page 4 11,880,000 KRW Opens in a new window
  6. ◎일시사역 인부임 81,120원*1명*8일*12월 101-04 Page 4 7,788,000 KRW Opens in a new window
  7. ◎기간제근로자 가족수당 90,000원*4명*12월 101-04 Page 4 4,320,000 KRW Opens in a new window
  8. ◎기간제근로자 명절휴가비 101-04 Page 4 1,600,000 KRW Opens in a new window
  9. ◎기간제근로자 근로소득세 등 101-04 Page 4 2,400,000 KRW Opens in a new window
  10. ◎기간제근로자 4대보험료 1,650,000원*12월 101-04 Page 4 19,800,000 KRW Opens in a new window
  11. ◎기간제근로자 퇴직금 7,000,000원*3명 101-04 Page 4 21,000,000 KRW Opens in a new window
  12. ◎생활체육지도자 근무복(수영슈트) 101-04 Page 4 2,700,000 KRW Opens in a new window
  13. ◎생활체육지도자 등 피복비 101-04 Page 4 3,000,000 KRW Opens in a new window
  14. ◎안내리플릿 등 제작비 350원*6,000매 201-01 Page 4 2,100,000 KRW Opens in a new window
  15. ◎회원가입신청서 등 제작비 200원*15,000부 201-01 Page 4 3,000,000 KRW Opens in a new window
  16. ◎성과평가위원회 참석수당 201-01 Page 4 400,000 KRW Opens in a new window
  17. ◎회원관리카드 칼라 리본 250,000원*12월 201-01 Page 4 3,000,000 KRW Opens in a new window
  18. ◎매표소 등 운영소모품 210,000원*12월 201-01 Page 4 2,520,000 KRW Opens in a new window
  19. ◎사무용품 200,000원*12월 201-01 Page 4 2,400,000 KRW Opens in a new window
  20. ◎의료약품 200,000원*6회 201-01 Page 4 1,200,000 KRW Opens in a new window
  21. ◎전기요금 16,000,000원*12월 201-02 Page 4 192,000,000 KRW Opens in a new window
  22. ◎상하수도요금 14,100,000원*12월 201-02 Page 4 169,200,000 KRW Opens in a new window
  23. ◎도시가스요금 20,000,000원*12월 201-02 Page 4 240,000,000 KRW Opens in a new window
  24. ◎정수기 및 공기청정기 임차료 201-02 Page 5 4,800,000 KRW Opens in a new window
  25. ◎인터넷 전용선 사용료 800,000원*12월 201-02 Page 5 9,600,000 KRW Opens in a new window
  26. ◎헬스장 운동기구 수선유지비 201-02 Page 5 9,600,000 KRW Opens in a new window
  27. ◎체육시설 사업자 배상책임보험 자기부담금 201-02 Page 5 3,000,000 KRW Opens in a new window
  28. ◎센터 시설물 수선유지비 300,000원*12월 201-02 Page 5 3,600,000 KRW Opens in a new window
  29. ◎수영장 전광판 유지보수비 201-02 Page 5 9,000,000 KRW Opens in a new window
  30. ◎회원관리프로그램 유지보수비 201-02 Page 5 2,400,000 KRW Opens in a new window
  31. ◎수영장 기구 유지보수비 500,000원*12월 201-02 Page 5 6,000,000 KRW Opens in a new window
  32. ◎냉난방기 유지보수비 2,000,000원*1회 201-02 Page 5 2,000,000 KRW Opens in a new window
  33. ◎수영장 청소용역비 1,000,000원*2회 201-02 Page 5 2,000,000 KRW Opens in a new window
  34. ◎전기설비 안전진단비 3,000,000원*1회 201-02 Page 5 3,000,000 KRW Opens in a new window
  35. ◎체육시설 관리용품 250,000원*12월 206-01 Page 5 3,000,000 KRW Opens in a new window
  36. ◎민간투자사업 운영비 732,500,000원*2회 307-05 Page 5 1,465,000,000 KRW Opens in a new window
  37. ◎샤워실·탈의실 개보수공사 401-01 Page 5 20,000,000 KRW Opens in a new window
  38. ◎휴게공간 증축공사 50,000,000원*1식 401-01 Page 5 50,000,000 KRW Opens in a new window
  39. ◎남산공원 앞 주거지 주차장 조성공사 기본 및 실시설계 용역 401-01 Page 5 100,000,000 KRW Opens in a new window
  40. ◎남산공원 앞 주거지 주차장 조성공사 토지매입비 401-01 Page 5 500,500,000 KRW Opens in a new window
  41. ◎남산공원 앞 주거지 주차장 조성공사 401-01 Page 6 2,000,000,000 KRW Opens in a new window
  42. ◎입수용 휠체어 구입 1,500,000원*1대 405-01 Page 6 1,500,000 KRW Opens in a new window
  43. ◎헬스장 노후 운동기구 교체 405-01 Page 6 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4v64t2kgak63jx2rxba324mdqa
Source document status
Available
File type
application/pdf
File size
520.649 KiB
Location inside the source
Page 6 Row 2 Line 1 Column level5

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 18:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7scekezfbcsacjv50704yc7583
Address of this item
/en/BudgetDetail/Item/bi_7scekezfbcsacjv50704yc7583

Related records

Institution
충청남도 당진시
Programme
당진교육문화스포츠센터 운영지원

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 “건물매입비” · classification 401-01

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

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