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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청남도 홍성군
Department
교육체육과

◎홍주종합경기장 잔디구장 에어레이션

Programme 홍주종합경기장 시설관리

Amounts and period

Budget amount
20,000,000 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 교육체육과 24,335,070,000 KRW
  2. Policy 생활체육 육성 1,390,452,000 KRW
  3. Programme 체육시설 관리 1,390,452,000 KRW
  4. Project 홍주종합경기장 시설관리 503,536,000 KRW
  5. Budget category 시설비및부대비 263,000,000 KRW
  6. Statistical item 시설비 263,000,000 KRW
  7. Item ◎홍주종합경기장 잔디구장 에어레이션 20,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

20,000,000원

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

Detailed budget items

40 items
  1. ◎홍주종합경기장 잔디구장 에어레이션 401-01 Page 30 Selected item 20,000,000 KRW Opens in a new window
  2. ◎홍주종합경기장 환경정비 인부임 101-04 Page 29 28,042,000 KRW Opens in a new window
  3. ○기본급 76,960원*1명*250일 101-04 Page 29 19,240,000 KRW Opens in a new window
  4. ○주휴·연차수당 76,960원*1명*56일 101-04 Page 29 4,310,000 KRW Opens in a new window
  5. ○명절휴가비 100,000원*1명*2회 101-04 Page 29 200,000 KRW Opens in a new window
  6. ○제보험 23,549,760원*11.6% 101-04 Page 29 2,732,000 KRW Opens in a new window
  7. ○정액급식비 130,000원*1명*12월 101-04 Page 29 1,560,000 KRW Opens in a new window
  8. ◎종합경기장 및 국궁장 잔디구장 잡초제거인부임 101-04 Page 29 3,600,000 KRW Opens in a new window
  9. ◎일반수용비 201-01 Page 29 27,350,000 KRW Opens in a new window
  10. ○종합경기장 기본수용비 201-01 Page 29 2,400,000 KRW Opens in a new window
  11. ○화장실용품 350,000원*12월 201-01 Page 29 4,200,000 KRW Opens in a new window
  12. ○분뇨수거료 1,200,000원*2회 201-01 Page 29 2,400,000 KRW Opens in a new window
  13. ○물탱크 청소 및 화장실 소독 201-01 Page 29 2,500,000 KRW Opens in a new window
  14. ○승강기 정기검사 수수료 201-01 Page 29 150,000 KRW Opens in a new window
  15. ○무인경비용역 수수료 201-01 Page 29 3,300,000 KRW Opens in a new window
  16. ○전기시설 정기검사 수수료 201-01 Page 29 1,000,000 KRW Opens in a new window
  17. ○전기시설 안전관리용역 대행 수수료 201-01 Page 29 4,800,000 KRW Opens in a new window
  18. ○소방시설 안전관리용역 대행 수수료 201-01 Page 29 3,600,000 KRW Opens in a new window
  19. ○장애인용 승강기점검 대행 수수료 201-01 Page 29 1,800,000 KRW Opens in a new window
  20. ○정수기 유지관리 200,000원*2대*3회 201-01 Page 29 1,200,000 KRW Opens in a new window
  21. ◎종합경기장 특근자 급식 201-01 Page 29 2,880,000 KRW Opens in a new window
  22. ◎복합기 임차료 200,000원*1대*12월 201-01 Page 29 2,400,000 KRW Opens in a new window
  23. ◎국유재산 사용료 5,000,000원 201-01 Page 29 5,000,000 KRW Opens in a new window
  24. ◎공공요금 및 제세 201-02 Page 29 122,520,000 KRW Opens in a new window
  25. ○전기요금 201-02 Page 29 96,000,000 KRW Opens in a new window
  26. ○상하수도요금 2,200,000원*12월 201-02 Page 29 60,000,000 KRW Opens in a new window
  27. ○방화관리자 협회비 120,000원*1명 201-02 Page 29 36,000,000 KRW Opens in a new window
  28. ◎시설장비 유지보수 30,000,000원 201-02 Page 29 26,400,000 KRW Opens in a new window
  29. ◎연료비 201-02 Page 29 120,000 KRW Opens in a new window
  30. ○오토바이 유류대 1,763원*200리터 201-02 Page 30 353,000 KRW Opens in a new window
  31. ○승용예초기, 비료살포기 201-02 Page 30 882,000 KRW Opens in a new window
  32. ○홍주종합경기장 사무실 및 공공근로자 사무실 난방유 201-02 Page 30 1,459,000 KRW Opens in a new window
  33. ◎이륜자동차 보험료 150,000원*1대 201-02 Page 30 150,000 KRW Opens in a new window
  34. ◎기본업무추진 100,000원*4명*12월 202-01 Page 30 4,800,000 KRW Opens in a new window
  35. ◎관외출장 100,000원*2명*12월 202-01 Page 30 2,400,000 KRW Opens in a new window
  36. ◎국내여비(공무직) 100,000원*4명*12월 202-01 Page 30 4,800,000 KRW Opens in a new window
  37. ◎잔디 비료 및 친환경 잡초제거제 206-01 Page 30 3,900,000 KRW Opens in a new window
  38. ◎홍주종합경기장 사면예초 및 조경수 유지관리 401-01 Page 30 35,000,000 KRW Opens in a new window
  39. ◎군계획시설(홍주종합경기장) 토지 매입 401-01 Page 30 200,000,000 KRW Opens in a new window
  40. ◎시특법대상(홍주종합경기장) 정기안전점검 401-01 Page 30 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0xz71939rweptg86h2zts8bm8p
Source document status
Available
File type
application/pdf
File size
385.124 KiB
Location inside the source
Page 30 Row 8 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:42
Read and interpreted
2026-07-29 18:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ttzs544an5v3x62j0yys9ymvj
Address of this item
/en/BudgetDetail/Item/bi_7ttzs544an5v3x62j0yys9ymvj

Related records

Institution
충청남도 홍성군
Programme
홍주종합경기장 시설관리

Similar budgets

4 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 “홍주종합경기장” · classification 401-01

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

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