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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
체육시설관리사업소

○ 소모품 구입비

Programme 복합체육공원 운영관리

Amounts and period

Budgeted amount
20,000,000 KRW
기정액
10,000,000 KRW
Change
+10,000,000 KRW +100.0%

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 체육시설관리사업소 2,791,600,000 KRW
  2. Policy 체육시설 유지 및 관리(문화및관광/체육) 2,773,475,000 KRW
  3. Programme 체육기반시설 유지·관리 2,773,475,000 KRW
  4. Project 복합체육공원 운영관리 767,048,000 KRW
  5. Budget category 일반운영비 307,001,000 KRW
  6. Statistical item 사무관리비 80,000,000 KRW
  7. Item ○ 소모품 구입비 20,000,000 KRW
Category–statistical code
201-01
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

5 items
  1. ○ 소모품 구입비 201-01 Page 2 Selected item 20,000,000 KRW Opens in a new window
  2. ○ 공공요금 16,416,700원*12개월 201-02 Page 2 197,001,000 KRW Opens in a new window
  3. ○ 시민체육관 승강기 부품 교체 401-01 Page 2 11,000,000 KRW Opens in a new window
  4. ○ 복합체육공원 오수펌프 교체 401-01 Page 2 15,000,000 KRW Opens in a new window
  5. ○ 시민체육관 체력단련장 런닝머신 교체(3대) 405-01 Page 2 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4bp2cs3kk0fbsy295ctm9r3bwc
Source document status
Available
File type
application/pdf
File size
74.468 KiB
Location inside the source
Page 2 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2s6mjhjft16j7pvznd8vm8s3th
Address of this item
/en/BudgetDetail/Item/bi_2s6mjhjft16j7pvznd8vm8s3th

Related records

Institution
강원특별자치도 삼척시
Programme
복합체육공원 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 “소모품” · classification 201-01

These items were verified within a limited set of name search results.

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