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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
스포츠과

ㅇ스포츠파크 난방비

Programme 태백스포츠파크 운영관리

Amounts and period

Budgeted amount
2,400,000 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 스포츠과 21,868,832,000 KRW
  2. Policy 체육산업 육성 21,828,768,000 KRW
  3. Programme 체육기반시설조성·관리 13,534,247,000 KRW
  4. Project 태백스포츠파크 운영관리 161,388,000 KRW
  5. Budget category 일반운영비 108,460,000 KRW
  6. Statistical item 공공운영비 90,060,000 KRW
  7. Item ㅇ스포츠파크 난방비 2,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

400,000원*6개월

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

Detailed budget items

22 items
  1. ㅇ스포츠파크 난방비 201-02 Page 20 Selected item 2,400,000 KRW Opens in a new window
  2. ○스포츠파크 관리 근로자 보수 101-04 Page 19 43,328,000 KRW Opens in a new window
  3. ㅇ기본급 60,180원*2명*245일 101-04 Page 19 29,489,000 KRW Opens in a new window
  4. ㅇ주휴수당 60,180원*2명*51일 101-04 Page 19 6,139,000 KRW Opens in a new window
  5. ㅇ유급휴일수당 60,180원*2명*16일 101-04 Page 19 1,926,000 KRW Opens in a new window
  6. ㅇ간식비 5,000원*2명*245일 101-04 Page 19 2,450,000 KRW Opens in a new window
  7. ㅇ명절휴가비 500,000원*2명*2일 101-04 Page 19 2,000,000 KRW Opens in a new window
  8. ㅇ연차유급수당 60,180원*2명*11일 101-04 Page 19 1,324,000 KRW Opens in a new window
  9. ○스포츠파크 시설관리 운영 201-01 Page 19 4,800,000 KRW Opens in a new window
  10. ○무인경비시스템 유지관리 용역 201-01 Page 19 5,800,000 KRW Opens in a new window
  11. ○오수처리시설 유지관리 용역 201-01 Page 19 7,800,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 19 49,260,000 KRW Opens in a new window
  13. ㅇ전기요금 3,300,000원*12개월 201-02 Page 19 39,600,000 KRW Opens in a new window
  14. ㅇ상하수도요금 400,000원*12개월 201-02 Page 19 4,800,000 KRW Opens in a new window
  15. ㅇ전기안전관리 대행수수료 201-02 Page 19 2,760,000 KRW Opens in a new window
  16. ㅇ저수조 청소료 1,000,000원*2회 201-02 Page 20 2,000,000 KRW Opens in a new window
  17. ㅇ자동차세(1대) 100,000원 201-02 Page 20 100,000 KRW Opens in a new window
  18. ○연료비 201-02 Page 20 4,800,000 KRW Opens in a new window
  19. ㅇ차량 연료비 200,000원*12개월 201-02 Page 20 2,400,000 KRW Opens in a new window
  20. ○태백스포츠파크 옹벽 시설물 정기 안전점검 용역 201-02 Page 20 11,000,000 KRW Opens in a new window
  21. ○스포츠파크 시설물 유지관리 201-02 Page 20 25,000,000 KRW Opens in a new window
  22. ○스포츠파크 운영관리 206-01 Page 20 9,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1z76gcm1gvx89st5wn9aeej5w4
Source document status
Available
File type
application/pdf
File size
289.725 KiB
Location inside the source
Page 20 Row 2 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mc86r730m61tb5y8wfymdzvv2
Address of this item
/en/BudgetDetail/Item/bi_1mc86r730m61tb5y8wfymdzvv2

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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