onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
강원특별자치도 속초시
Department
도서체육센터

○수영장 용수 가온용 판형열교환기 열판 교체

Programme 국민체육센터 시설관리

Amounts and period

Budgeted amount
3,400,000 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 도서체육센터 4,990,341,000 KRW
  2. Policy 지방체육진흥 및 육성(문화및관광/체육) 941,742,000 KRW
  3. Programme 공공체육시설 확충 및 활용 941,742,000 KRW
  4. Project 국민체육센터 시설관리 567,148,000 KRW
  5. Budget category 일반운영비 484,754,000 KRW
  6. Statistical item 공공운영비 423,850,000 KRW
  7. Item ○수영장 용수 가온용 판형열교환기 열판 교체 3,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○수영장 용수 가온용 판형열교환기 열판 교 체 3,400,000원

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

Detailed budget items

33 items
  1. ○수영장 용수 가온용 판형열교환기 열판 교체 201-02 Page 5 Selected item 3,400,000 KRW Opens in a new window
  2. ○도서체육센터 환경정비 보조 o기본급 101-04 Page 4 23,394,000 KRW Opens in a new window
  3. ○건물소독비 384,000원*6회 201-01 Page 4 2,304,000 KRW Opens in a new window
  4. ○검사대상기기 검사수수료(보일러,승강기, 가스등) 201-01 Page 4 1,800,000 KRW Opens in a new window
  5. ○공무직 피복비(청사관리) 201-01 Page 4 2,500,000 KRW Opens in a new window
  6. ○국민체육센터 청소(화장실용품 등)용품 구입 201-01 Page 4 4,000,000 KRW Opens in a new window
  7. ○기계실 냉온수기 임차료 201-01 Page 4 720,000 KRW Opens in a new window
  8. ○대기환경 자가측정 수수료 201-01 Page 5 1,500,000 KRW Opens in a new window
  9. ○무인경비시스템 유지비 201-01 Page 5 4,032,000 KRW Opens in a new window
  10. ○비데 임차 20,000원*18대*12월 201-01 Page 5 4,320,000 KRW Opens in a new window
  11. ○소방안전관리대행 유지비 201-01 Page 5 4,254,000 KRW Opens in a new window
  12. ○수질검사 수수료 50,000원*4월 201-01 Page 5 200,000 KRW Opens in a new window
  13. ○승강기유지관리 유지비 201-01 Page 5 6,254,000 KRW Opens in a new window
  14. ○시설관리 소모품(기계,전기,승강기,철물 등) 구입 201-01 Page 5 5,000,000 KRW Opens in a new window
  15. ○쓰레기 수거용 종량제봉투 구입 201-01 Page 5 500,000 KRW Opens in a new window
  16. ○자동제어시스템 유지보수용역 201-01 Page 5 9,240,000 KRW Opens in a new window
  17. ○전기안전관리 위탁 유지비 201-01 Page 5 7,920,000 KRW Opens in a new window
  18. ○주차장 제설작업차량 장비 임차 201-01 Page 5 1,800,000 KRW Opens in a new window
  19. ○CCTV 유지보수용역 380,000원*12월 201-01 Page 5 4,560,000 KRW Opens in a new window
  20. ○가스요금 10,000,000원*10월 201-02 Page 5 100,000,000 KRW Opens in a new window
  21. ○보일러 및 냉온수기 유지관리비 201-02 Page 5 1,000,000 KRW Opens in a new window
  22. ○보일러 세관공사 4,000,000원*2대 201-02 Page 5 8,000,000 KRW Opens in a new window
  23. ○상하수도요금 11,000,000원*12월 201-02 Page 5 132,000,000 KRW Opens in a new window
  24. ○소방안전관리자 협회비 50,000원 201-02 Page 5 50,000 KRW Opens in a new window
  25. ○시설장비 유지비 25,000,000원 201-02 Page 5 25,000,000 KRW Opens in a new window
  26. ○저수조 청소 및 유지관리 201-02 Page 5 2,000,000 KRW Opens in a new window
  27. ○전기요금 12,500,000원*12월 201-02 Page 5 150,000,000 KRW Opens in a new window
  28. ○정화조 청소비 1,200,000원*2회 201-02 Page 5 2,400,000 KRW Opens in a new window
  29. ○국내여비 1,000,000원 202-01 Page 5 1,000,000 KRW Opens in a new window
  30. ○약품비 24,000,000원 206-01 Page 5 24,000,000 KRW Opens in a new window
  31. ○간이오수정화조 시설정비공사 401-01 Page 5 7,000,000 KRW Opens in a new window
  32. ○국민체육센터 출입구 비가림시설 설치공사 401-01 Page 6 10,000,000 KRW Opens in a new window
  33. ○수영장 성인풀 여과기 여재 교체공사 401-01 Page 6 17,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23zs04vjcvm5w5pt891pn6rrwf
Source document status
Available
File type
application/pdf
File size
158.753 KiB
Location inside the source
Page 5 Row 2 Line 29 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jrd97hpnzmyey88gz15khmpgx

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 “판형열교환기” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.