- Institution
- 강원특별자치도 영월군
- Department
- 교육체육과
○기타시설장비 유지보수비
Programme 영월 스포츠파크 유지관리
Amounts and period
- Budgeted amount
- 23,400,000 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.
-
Department 교육체육과 19,827,338,000 KRW0.1%
-
Policy 체육경쟁력 강화 13,185,934,000 KRW0.2%
-
Programme 생활체육 군민참여 확산 2,375,514,000 KRW1.0%
-
Project 영월 스포츠파크 유지관리 894,342,000 KRW2.6%
-
Budget category 일반운영비 546,244,000 KRW4.3%
-
Statistical item 공공운영비 515,444,000 KRW4.5%
-
Item ○기타시설장비 유지보수비 23,400,000 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
20 items- ○기타시설장비 유지보수비 23,400,000 KRW Opens in a new window
- ○스포츠파크 기간제근로자 기본급 120,360,000 KRW Opens in a new window
- ○스포츠파크 기간제근로자 주휴수당 25,517,000 KRW Opens in a new window
- ○스포츠파크 기간제근로자 시간외근무수당 57,412,000 KRW Opens in a new window
- ○스포츠파크 기간제근로자 연차수당 7,222,000 KRW Opens in a new window
- ○스포츠파크 기간제근로자 피복비 1,800,000 KRW Opens in a new window
- ○스포츠파크 기간제근로자 사회보험료 및 부담금 35,787,000 KRW Opens in a new window
- ○복합기 유지관리비 3,750,000 KRW Opens in a new window
- ○사무용품 및 운영물품 구입 10,800,000 KRW Opens in a new window
- ○정수기 임차 및 유지관리 5,450,000 KRW Opens in a new window
- ○신용카드이용수수료(국민체육센터, 테니스장) 10,800,000 KRW Opens in a new window
- ○공공요금(전기,가스,수도,전화요금등) 410,240,000 KRW Opens in a new window
- ○시설물관리대행수수료(전기,방화,승강기, 보일러,경비용역등) 25,200,000 KRW Opens in a new window
- ○소방안전,방화관리자 협회비 400,000 KRW Opens in a new window
- ○가스,승강기,소방,전기설비 검사수수료 9,800,000 KRW Opens in a new window
- ○정화조,저수조,보일러세관 청소 5,580,000 KRW Opens in a new window
- ○유류구입 3,402,000원*12월 40,824,000 KRW Opens in a new window
- ○스포츠파크 유지관리 10,000,000 KRW Opens in a new window
- ○수영장 수 약품 구입 10,000,000 KRW Opens in a new window
- ○스포츠파크 시설 유지보수 80,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 영월군 · FY2025 본예산 · 통합회계 · 세입·세출예산 사업명세서(2025년도 당초예산서) 세출예산사업명세서 교육체육과
Opens in a new window
- Page
- 15 / 17
View source document details
- Document ID
doc_4ebsbxj2amk09z4xg6wevmny32- Source document status
- Available
- File type
- application/pdf
- File size
- 228.373 KiB
- Location inside the source
- Page 15 Row 2 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:54
- Read and interpreted
- 2026-07-29 18:54
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2dg0rw5yxs7kfa8jd9cfetdhzr- Address of this item
- /en/BudgetDetail/Item/bi_2dg0rw5yxs7kfa8jd9cfetdhzr
Related records
Similar budgets
5 itemsItems 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 “기타시설장비” · classification 201-02
- ○기타시설장비 유지보수비 0 KRW −100.0%
- ○기타시설장비 유지보수비 3,000,000 KRW
- ○기타시설장비 유지보수비 3,000,000 KRW
- ○기타시설장비 유지보수비 23,400,000 KRW
- ○기타시설장비 유지보수비 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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