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 원주시
Department
체육과

○스팀보일러 및 열교환기 세관

Programme 드림체육관 시설유지보수

Amounts and period

Budgeted amount
6,000,000 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 체육과 25,715,465,000 KRW
  2. Policy 체육시설 운영관리 8,543,856,000 KRW
  3. Programme 드림체육관관리 934,590,000 KRW
  4. Project 드림체육관 시설유지보수 410,605,000 KRW
  5. Budget category 일반운영비 281,005,000 KRW
  6. Statistical item 공공운영비 244,900,000 KRW
  7. Item ○스팀보일러 및 열교환기 세관 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원*2대

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

Detailed budget items

32 items
  1. ○스팀보일러 및 열교환기 세관 201-02 Page 24 Selected item 6,000,000 KRW Opens in a new window
  2. ○소모품 구입 18,755,000원*1식 201-01 Page 24 18,755,000 KRW Opens in a new window
  3. ○자가용 전기설비 안전관리 대행료(수전설비 600kw 비상발전기 300kw) 201-01 Page 24 11,400,000 KRW Opens in a new window
  4. ○소방설비 안전점검 대행료 201-01 Page 24 4,800,000 KRW Opens in a new window
  5. ○승강기 정기검사 수수료 201-01 Page 24 300,000 KRW Opens in a new window
  6. ○특정가스사용시설 정기점검 수수료 201-01 Page 24 350,000 KRW Opens in a new window
  7. ○보일러 검사수수료 201-01 Page 24 500,000 KRW Opens in a new window
  8. ○방역소독 450,000원*12월 201-02 Page 24 5,400,000 KRW Opens in a new window
  9. ○저수조 청소 11,000원*240톤*2회 201-02 Page 24 5,280,000 KRW Opens in a new window
  10. ○공조기필터 교체 및 관리 201-02 Page 24 4,000,000 KRW Opens in a new window
  11. ○수영장 설비관리 10,000,000원*1식 201-02 Page 24 10,000,000 KRW Opens in a new window
  12. ○통합운영관리시스템 유지보수 201-02 Page 24 15,840,000 KRW Opens in a new window
  13. ○수영장수질관리시스템 유지보수 201-02 Page 24 5,000,000 KRW Opens in a new window
  14. ○지열관리시스템 유지보수(히트펌프 외 3종) 201-02 Page 24 10,000,000 KRW Opens in a new window
  15. ○자동제어시스템 유지보수 201-02 Page 24 5,000,000 KRW Opens in a new window
  16. ○헬스기구장비 유지보수 201-02 Page 24 8,100,000 KRW Opens in a new window
  17. ○드림체육관 청소용역 201-02 Page 24 165,000,000 KRW Opens in a new window
  18. ○승강기 안전 유지관리용역 201-02 Page 25 5,280,000 KRW Opens in a new window
  19. ○수영장 응집제 200,000원*12월 206-01 Page 25 2,400,000 KRW Opens in a new window
  20. ○수영장 수처리용 소금 206-01 Page 25 6,000,000 KRW Opens in a new window
  21. ○보일러 청관제 100,000원*12월 206-01 Page 25 1,200,000 KRW Opens in a new window
  22. ○염소발생장치 소모품 206-01 Page 25 7,000,000 KRW Opens in a new window
  23. ○기타 설비 부품 200,000원*20종 206-01 Page 25 4,000,000 KRW Opens in a new window
  24. ○수영장, 헬스장 소모성 재료비 206-01 Page 25 2,000,000 KRW Opens in a new window
  25. ○시설물 유지보수(건물, 기계, 전기 등) 401-01 Page 25 35,000,000 KRW Opens in a new window
  26. ○CCTV 설치 7,000,000원*1식 401-01 Page 25 7,000,000 KRW Opens in a new window
  27. ○지열시스템 PLC 자동제어 보수 401-01 Page 25 23,000,000 KRW Opens in a new window
  28. ○기계실 노후 배관 보수 401-01 Page 25 10,000,000 KRW Opens in a new window
  29. ○기계실 전기시설물 보수 401-01 Page 25 7,000,000 KRW Opens in a new window
  30. ○통합운영관리시스템 DB서버 교체 401-01 Page 25 15,000,000 KRW Opens in a new window
  31. ○장애인용 탁구대 구입 405-01 Page 25 3,000,000 KRW Opens in a new window
  32. ○수영장 수중청소기구입 405-01 Page 25 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_08mrtvhw0cwfregbwsa35szwhc
Source document status
Available
File type
application/pdf
File size
388.141 KiB
Location inside the source
Page 24 Row 7 Line 20 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3fr19fjj76ars0s0rqp36fskac

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 “스팀보일러” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.