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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
스포츠레저과

ㅇ스포츠파크 시설물 유지관리

Programme 태백스포츠파크 운영관리

Amounts and period

Budget amount
5,000,000 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 스포츠레저과 8,799,218,000 KRW
  2. Policy 체육산업 육성 8,729,121,000 KRW
  3. Programme 체육기반시설조성·관리 3,171,412,000 KRW
  4. Project 태백스포츠파크 운영관리 123,458,000 KRW
  5. Budget category 일반운영비 92,400,000 KRW
  6. Statistical item 공공운영비 77,200,000 KRW
  7. Item ㅇ스포츠파크 시설물 유지관리 5,000,000 KRW
Category–statistical code
201-02
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

21 items
  1. ㅇ스포츠파크 시설물 유지관리 201-02 Page 13 Selected item 5,000,000 KRW Opens in a new window
  2. ○ 스포츠파크 관리 근로자 보수 101-04 Page 13 16,058,000 KRW Opens in a new window
  3. ㅇ기본급 60,240원 * 1명 * 200일 101-04 Page 13 12,048,000 KRW Opens in a new window
  4. ㅇ주휴수당 60,240원 * 1명 * 40일 101-04 Page 13 2,410,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원 * 1명 * 200일 101-04 Page 13 600,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원 * 1명 * 2회 101-04 Page 13 1,000,000 KRW Opens in a new window
  7. ○스포츠파크 시설관리 운영 201-01 Page 13 4,000,000 KRW Opens in a new window
  8. ○경기장 시설 당직근무수당 201-01 Page 13 11,200,000 KRW Opens in a new window
  9. ○공공요금 및 제세 201-02 Page 13 64,200,000 KRW Opens in a new window
  10. ㅇ전기요금 1,500,000원 * 12월 201-02 Page 13 18,000,000 KRW Opens in a new window
  11. ㅇ상하수도요금 3,000,000원 * 12월 201-02 Page 13 36,000,000 KRW Opens in a new window
  12. ㅇ환경개선부담금 500,000원 * 2회 201-02 Page 13 1,000,000 KRW Opens in a new window
  13. ㅇ정화조 수거수수료 5,000,000원 * 1회 201-02 Page 13 5,000,000 KRW Opens in a new window
  14. ㅇ전기안전관리대행수수료 350,000원 * 12월 201-02 Page 13 4,200,000 KRW Opens in a new window
  15. ○연료비 201-02 Page 13 2,000,000 KRW Opens in a new window
  16. ㅇ스포츠파크 난방비 500,000원 * 4월 201-02 Page 13 2,000,000 KRW Opens in a new window
  17. ○시설장비유지비 201-02 Page 13 5,000,000 KRW Opens in a new window
  18. ○무인경비시스템 유지관리 용역 201-02 Page 13 6,000,000 KRW Opens in a new window
  19. ○스포츠파크 운영관리 206-01 Page 13 5,000,000 KRW Opens in a new window
  20. ○자산 및 물품취득비 405-01 Page 13 10,000,000 KRW Opens in a new window
  21. ㅇ시설물 관리물품 구입 405-01 Page 13 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6a9ha13d19e6dk9rdyhp2qwz4d
Source document status
Available
File type
application/pdf
File size
267.463 KiB
Location inside the source
Page 13 Row 12 Line 10 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:51
Read and interpreted
2026-07-29 17:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1magpnx4yb9n7gzht58npzeenb
Address of this item
/en/BudgetDetail/Item/bi_1magpnx4yb9n7gzht58npzeenb

Related records

Institution
강원특별자치도 태백시
Programme
태백스포츠파크 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 “ㅇ스포츠파크” · classification 201-02

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