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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
스포츠레저과

ㅇ저수조청소료 1,000,000원 * 2회

Programme 고원체육관 운영관리

Amounts and period

Budgeted amount
2,000,000 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 11,767,715,000 KRW
  2. Policy 체육산업 육성 11,742,995,000 KRW
  3. Programme 체육기반시설조성·관리 2,580,511,000 KRW
  4. Project 고원체육관 운영관리 267,663,000 KRW
  5. Budget category 일반운영비 206,300,000 KRW
  6. Statistical item 공공운영비 194,300,000 KRW
  7. Item ㅇ저수조청소료 1,000,000원 * 2회 2,000,000 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

24 items
  1. ㅇ저수조청소료 1,000,000원 * 2회 201-02 Page 18 Selected item 2,000,000 KRW Opens in a new window
  2. ○고원체육관 관리 근로자 보수 101-04 Page 17 34,915,000 KRW Opens in a new window
  3. ㅇ기본급 73,280원 * 2명 * 167일 101-04 Page 17 24,476,000 KRW Opens in a new window
  4. ㅇ주휴수당 73,280원 * 2명 * 35일 101-04 Page 17 5,130,000 KRW Opens in a new window
  5. ㅇ유급휴일수당 73,280원 * 2명 * 11일 101-04 Page 17 1,613,000 KRW Opens in a new window
  6. ㅇ간식비 5,000원 * 2명 * 167일 101-04 Page 17 1,670,000 KRW Opens in a new window
  7. ㅇ명절휴가비 500,000원 * 2명 * 1회 101-04 Page 17 1,000,000 KRW Opens in a new window
  8. ㅇ연차유급수당 73,280원 * 2명 * 7일 101-04 Page 17 1,026,000 KRW Opens in a new window
  9. ○고원체육관 시설관리 운영 201-01 Page 17 12,000,000 KRW Opens in a new window
  10. ○공공요금 및 제세 201-02 Page 17 173,780,000 KRW Opens in a new window
  11. ㅇ전기요금 9,690,000원 * 12월 201-02 Page 17 116,280,000 KRW Opens in a new window
  12. ㅇ상하수도요금 600,000원 * 12월 201-02 Page 17 7,200,000 KRW Opens in a new window
  13. ㅇ승강기 정기검사료 300,000원 * 1회 201-02 Page 18 300,000 KRW Opens in a new window
  14. ㅇ전기안전진단 수수료 2,000,000원 * 1회 201-02 Page 18 2,000,000 KRW Opens in a new window
  15. ㅇ방역소독료 1,200,000원 * 5회 201-02 Page 18 6,000,000 KRW Opens in a new window
  16. ㅇ연료비(에어컨 및 난방) 201-02 Page 18 40,000,000 KRW Opens in a new window
  17. ○시설장비유지비 201-02 Page 18 15,000,000 KRW Opens in a new window
  18. ㅇ고원체육관 시설물 유지관리 201-02 Page 18 15,000,000 KRW Opens in a new window
  19. ○고원체육관 승강기 유지관리 용역 201-02 Page 18 4,200,000 KRW Opens in a new window
  20. ○장성체육관 전기안전대행 위탁용역비 201-02 Page 18 1,320,000 KRW Opens in a new window
  21. ○고원체육관 업무추진 202-01 Page 18 648,000 KRW Opens in a new window
  22. ○전기,통신,기계 등 자재 구입 206-01 Page 18 4,800,000 KRW Opens in a new window
  23. ○LED조명, 수변전설비 부품 구입 206-01 Page 18 8,000,000 KRW Opens in a new window
  24. ○고원체육관 정밀안전점검 용역 401-01 Page 18 13,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2fevgf47nzhppx6gesyn5rweqt
Source document status
Available
File type
application/pdf
File size
330.077 KiB
Location inside the source
Page 18 Row 2 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:24
Read and interpreted
2026-07-29 18:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ntk0p5rnqaf6vb0dmj9q1abey
Address of this item
/en/BudgetDetail/Item/bi_1ntk0p5rnqaf6vb0dmj9q1abey

Related records

Institution
강원특별자치도 태백시
Programme
고원체육관 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 “ㅇ저수조청소료” · classification 201-02

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