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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
스포츠과

ㅇ스포츠파크 난방비 400,000원*5개월

Programme 태백스포츠파크 운영관리

Amounts and period

Budgeted amount
2,000,000 KRW
기정액
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 16,245,425,000 KRW
  2. Policy 체육산업 육성(문화및관광/체육) 16,215,329,000 KRW
  3. Programme 체육기반시설조성·관리 9,249,249,000 KRW
  4. Project 태백스포츠파크 운영관리 160,355,000 KRW
  5. Budget category 일반운영비 99,420,000 KRW
  6. Statistical item 공공운영비 82,420,000 KRW
  7. Item ㅇ스포츠파크 난방비 400,000원*5개월 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

23 items
  1. ㅇ스포츠파크 난방비 400,000원*5개월 201-02 Page 18 Selected item 2,000,000 KRW Opens in a new window
  2. ○스포츠파크 관리 근로자 보수 101-04 Page 17 36,535,000 KRW Opens in a new window
  3. ㅇ기본급 76,960원*2명*167일 101-04 Page 17 25,705,000 KRW Opens in a new window
  4. ㅇ주휴수당 76,960원*2명*35일 101-04 Page 17 5,388,000 KRW Opens in a new window
  5. ㅇ유급휴일수당 76,960원*2명*11일 101-04 Page 17 1,694,000 KRW Opens in a new window
  6. ㅇ간식비 5,000원*2명*167일 101-04 Page 17 1,670,000 KRW Opens in a new window
  7. ㅇ명절휴가비 500,000원*2명*1회 101-04 Page 17 1,000,000 KRW Opens in a new window
  8. ㅇ연차유급수당 76,960원*2명*7일 101-04 Page 17 1,078,000 KRW Opens in a new window
  9. ○스포츠파크 시설관리 운영 201-01 Page 18 4,800,000 KRW Opens in a new window
  10. ○무인경비시스템 유지관리 용역 201-01 Page 18 5,000,000 KRW Opens in a new window
  11. ○오수처리시설 유지관리 용역 201-01 Page 18 7,200,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 18 49,020,000 KRW Opens in a new window
  13. ㅇ전기요금 2,700,000원*12개월 201-02 Page 18 32,400,000 KRW Opens in a new window
  14. ㅇ상하수도요금 1,000,000원*12개월 201-02 Page 18 12,000,000 KRW Opens in a new window
  15. ㅇ전기안전관리 대행수수료 201-02 Page 18 2,520,000 KRW Opens in a new window
  16. ㅇ저수조 청소료 1,000,000원*2회 201-02 Page 18 2,000,000 KRW Opens in a new window
  17. ㅇ자동차세(1대) 201-02 Page 18 100,000 KRW Opens in a new window
  18. ○연료비 201-02 Page 18 4,400,000 KRW Opens in a new window
  19. ㅇ차량 연료비 200,000원*12월 201-02 Page 18 2,400,000 KRW Opens in a new window
  20. ○스포츠파크 시설물 유지관리 201-02 Page 18 20,000,000 KRW Opens in a new window
  21. ○태백스포츠파크 옹벽 시설물 정기안전점검 용역 201-02 Page 18 9,000,000 KRW Opens in a new window
  22. ○스포츠파크 운영관리 1,200,000원*12월 206-01 Page 18 14,400,000 KRW Opens in a new window
  23. ○스포츠파크 LED조명 구입 206-01 Page 18 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ce43wn4qcv1m0jg4w88wkp96b
Source document status
Available
File type
application/pdf
File size
394.924 KiB
Location inside the source
Page 18 Row 3 Line 19 Column level5

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_5k2s2cr505fjz4pakben9w02tc
Address of this item
/en/BudgetDetail/Item/bi_5k2s2cr505fjz4pakben9w02tc

Related records

Institution
강원특별자치도 태백시
Programme
태백스포츠파크 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 “ㅇ스포츠파크” · classification 201-02

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