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 태백시
Department
스포츠과

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 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 고원체육관 운영관리 466,736,000 KRW
  5. Budget category 일반운영비 317,948,000 KRW
  6. Statistical item 공공운영비 308,348,000 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

31 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 18 43,328,000 KRW Opens in a new window
  3. ㅇ기본급 60,180원*2명*245일 101-04 Page 18 29,489,000 KRW Opens in a new window
  4. ㅇ주휴수당 60,180원*2명*51일 101-04 Page 18 6,139,000 KRW Opens in a new window
  5. ㅇ유급휴일수당 60,180원*2명*16일 101-04 Page 18 1,926,000 KRW Opens in a new window
  6. ㅇ간식비 5,000원*2명*245일 101-04 Page 18 2,450,000 KRW Opens in a new window
  7. ㅇ명절휴가비 500,000원*2명*2일 101-04 Page 18 2,000,000 KRW Opens in a new window
  8. ㅇ연차유급수당 60,180원*2명*11수 101-04 Page 18 1,324,000 KRW Opens in a new window
  9. ○고원체육관 시설관리 운영 201-01 Page 18 9,600,000 KRW Opens in a new window
  10. ○공공요금 및 제세 201-02 Page 18 231,000,000 KRW Opens in a new window
  11. ㅇ고원체육관 자가용 전기설비 정기 검사수수료 201-02 Page 18 1,100,000 KRW Opens in a new window
  12. ㅇ고원체육관 기계성능검사료 201-02 Page 18 6,000,000 KRW Opens in a new window
  13. ㅇ전기요금 12,000,000원*12회 201-02 Page 18 144,000,000 KRW Opens in a new window
  14. ㅇ상하수도요금 800,000원*12개월 201-02 Page 18 9,600,000 KRW Opens in a new window
  15. ㅇ승강기 정기검사료 300,000원*1회 201-02 Page 18 300,000 KRW Opens in a new window
  16. ㅇ전기안전진단 수수료 201-02 Page 18 2,000,000 KRW Opens in a new window
  17. ㅇ방역소독료 1,200,000원*5회 201-02 Page 18 6,000,000 KRW Opens in a new window
  18. ㅇ연료비(에어컨 및 난방) 201-02 Page 18 60,000,000 KRW Opens in a new window
  19. ○시설장비유지비 201-02 Page 18 20,300,000 KRW Opens in a new window
  20. ㅇ고원체육관 등 시설물 유지관리 201-02 Page 18 17,000,000 KRW Opens in a new window
  21. ㅇ장성체육관 오수처리시설 노후 에어펌프교체 201-02 Page 18 3,300,000 KRW Opens in a new window
  22. ○고원체육관 승강기 유지관리 용역 201-02 Page 18 4,200,000 KRW Opens in a new window
  23. ○고원체육관 냉난방기 정비(세관) 201-02 Page 18 20,000,000 KRW Opens in a new window
  24. ○장성체육관 전기안전대행 위탁용역비 201-02 Page 18 1,848,000 KRW Opens in a new window
  25. ○실내체육시설물 6개소 소방시설 안전관리대행 용역 201-02 Page 19 26,000,000 KRW Opens in a new window
  26. ○전기,통신,기계 등 시설 장비 유지보수비 201-02 Page 19 5,000,000 KRW Opens in a new window
  27. ○고원체육관 업무추진 202-01 Page 19 960,000 KRW Opens in a new window
  28. ○흡수식냉온수기 흡수액 구입 206-01 Page 19 45,000,000 KRW Opens in a new window
  29. ○레슬링장 냉난방기 설치 공사 401-01 Page 19 3,500,000 KRW Opens in a new window
  30. ○실내 농구대 구입 25,000,000원*2대 405-01 Page 19 50,000,000 KRW Opens in a new window
  31. ○레슬링장 냉난방기 구입 405-01 Page 19 6,000,000 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 18 Row 8 Line 15 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_2s1s8jka0wwjf5y54ay6p38get

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

Search related names

AI analysis report

AI analysis reports are not yet available.