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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
충청북도 옥천군
Department
체육시설사업소

ㆍ위성방송수수료 16,000원 * 12월

Programme 옥천체육센터 운영관리

Amounts and period

Budgeted amount
192,000 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 8,117,333,000 KRW
  2. Policy 체육시설운영 1,372,632,000 KRW
  3. Programme 체육시설운영관리 1,372,632,000 KRW
  4. Project 옥천체육센터 운영관리 294,575,000 KRW
  5. Budget category 일반운영비 237,827,000 KRW
  6. Statistical item 사무관리비 56,452,000 KRW
  7. Item ○생활체육관 7,102,000 KRW
  8. Calculation line ㆍ위성방송수수료 16,000원 * 12월 192,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

33 items
  1. ㆍ위성방송수수료 16,000원 * 12월 201-01 Page 2 Selected item 192,000 KRW Opens in a new window
  2. ◎공설운동장 환경정화 인부임 101-04 Page 1 6,048,000 KRW Opens in a new window
  3. ○인부임 45,000원 * 1명 * 120일 101-04 Page 1 5,400,000 KRW Opens in a new window
  4. ○법적부담금 5,400,000원 * 12% 101-04 Page 1 648,000 KRW Opens in a new window
  5. ◎체육시설주변 환경정화 인부임 101-04 Page 1 5,400,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 1 54,652,000 KRW Opens in a new window
  7. ○자동제세동기 소모품 구입 201-01 Page 2 3,600,000 KRW Opens in a new window
  8. ◎임차료 201-01 Page 2 1,800,000 KRW Opens in a new window
  9. ○옥천체육센터 정수기 임차료 201-01 Page 2 1,200,000 KRW Opens in a new window
  10. ○생활체육관 정수기 임차료 201-01 Page 2 600,000 KRW Opens in a new window
  11. ◎공공요금 및 제세 201-02 Page 2 92,978,000 KRW Opens in a new window
  12. ○우편요금 201-02 Page 2 706,000 KRW Opens in a new window
  13. ◎연료비 201-02 Page 3 25,277,000 KRW Opens in a new window
  14. ○옥천체육센터 냉온수 유니트 201-02 Page 3 7,833,000 KRW Opens in a new window
  15. ○옥천체육센터 보일러 201-02 Page 3 16,612,000 KRW Opens in a new window
  16. ○생활체육관 석유난로 201-02 Page 3 454,000 KRW Opens in a new window
  17. ○옥천체육센터 석유난로 201-02 Page 3 378,000 KRW Opens in a new window
  18. ◎시설장비유지비 201-02 Page 3 60,373,000 KRW Opens in a new window
  19. ○청사건물유지비(5개소) 201-02 Page 3 33,693,000 KRW Opens in a new window
  20. ○체육시설 외벽청소(2개소) 201-02 Page 3 8,000,000 KRW Opens in a new window
  21. ◎차량선박비 201-02 Page 3 2,747,000 KRW Opens in a new window
  22. ○차량유지비(1대) 201-02 Page 3 2,747,000 KRW Opens in a new window
  23. ◎운영업무추진여비 20,000원 * 7명 * 45일 202-01 Page 4 6,300,000 KRW Opens in a new window
  24. ◎체육시설주요업무추진 203-03 Page 4 3,000,000 KRW Opens in a new window
  25. ◎전기용품 구입 206-01 Page 4 2,500,000 KRW Opens in a new window
  26. ○옥천체육센터 206-01 Page 4 900,000 KRW Opens in a new window
  27. ○생활체육관 206-01 Page 4 900,000 KRW Opens in a new window
  28. ○공설운동장 206-01 Page 4 700,000 KRW Opens in a new window
  29. ◎냉·온수기 세관작업(1식) 401-01 Page 4 6,000,000 KRW Opens in a new window
  30. ◎온수보일러 세관작업(1식) 401-01 Page 4 1,500,000 KRW Opens in a new window
  31. ◎체육시설주변 조경 및 제초작업(1식) 401-01 Page 4 13,000,000 KRW Opens in a new window
  32. ◎공설운동장 본부석 연단 데크설치(1식) 401-01 Page 4 8,000,000 KRW Opens in a new window
  33. ◎공설운동장 시계탑 설치(1식) 401-01 Page 4 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3k6tn04cfqjdy0ybtfmrsxx4sk
Source document status
Available
File type
application/pdf
File size
284.08 KiB
Location inside the source
Page 2 Row 2 Line 12 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:38
Read and interpreted
2026-07-29 17:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7tt6yw8z9syfq69c0dwxsfvb9a
Address of this item
/en/BudgetDetail/Item/bi_7tt6yw8z9syfq69c0dwxsfvb9a

Related records

Institution
충청북도 옥천군
Programme
옥천체육센터 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 “ㆍ위성방송수수료” · classification 201-01

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