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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
주문진읍

ㅇ비품구입 200,000원 * 2회

Programme 테니스장 관리운영

Amounts and period

Budgeted amount
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 주문진읍 1,697,746,000 KRW
  2. Policy 주민생활체육활성화 172,777,000 KRW
  3. Programme 주민체육시설관리운영 172,777,000 KRW
  4. Project 테니스장 관리운영 23,400,000 KRW
  5. Budget category 일반운영비 11,100,000 KRW
  6. Statistical item 사무관리비 1,600,000 KRW
  7. Item ㅇ비품구입 200,000원 * 2회 400,000 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

21 items
  1. ㅇ비품구입 200,000원 * 2회 201-01 Page 8 Selected item 400,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 8 1,600,000 KRW Opens in a new window
  3. ㅇ기본사무용품비 100,000원 * 2회 201-01 Page 8 200,000 KRW Opens in a new window
  4. ㅇ소규모수선비 200,000원 * 5회 201-01 Page 8 1,000,000 KRW Opens in a new window
  5. ○공공요금및제세 201-02 Page 8 7,800,000 KRW Opens in a new window
  6. ㅇ전기요금 550,000원 * 12월 201-02 Page 8 6,600,000 KRW Opens in a new window
  7. ㅇ상하수도료 50,000원 * 12월 201-02 Page 8 600,000 KRW Opens in a new window
  8. ㅇ방화관리비 100,000원 * 1식 201-02 Page 8 100,000 KRW Opens in a new window
  9. ㅇ정밀소방점검수수료 500,000원 * 1식 201-02 Page 8 500,000 KRW Opens in a new window
  10. ○연료비 201-02 Page 8 1,200,000 KRW Opens in a new window
  11. ㅇ유류구입대금 300,000원 * 4회 201-02 Page 8 1,200,000 KRW Opens in a new window
  12. ○시설장비유지비 201-02 Page 8 500,000 KRW Opens in a new window
  13. ㅇ테니스장 시설장비유지비 500,000원 * 1식 201-02 Page 8 500,000 KRW Opens in a new window
  14. ○재료비 구입 206-01 Page 8 3,300,000 KRW Opens in a new window
  15. ㅇ살포용 소금 구입 10,000원 * 250포 206-01 Page 8 2,500,000 KRW Opens in a new window
  16. ㅇ라인기 석회가루 구입 2,000원 * 400포 206-01 Page 8 800,000 KRW Opens in a new window
  17. ○테니스장 조명등 보수 500,000원 * 10개소 401-01 Page 8 5,000,000 KRW Opens in a new window
  18. ○자산및물품취득비 405-01 Page 8 4,000,000 KRW Opens in a new window
  19. ㅇ냉장고 구입 1,000,000원 * 1대 405-01 Page 8 1,000,000 KRW Opens in a new window
  20. ㅇ가구 구입 1,000,000원 * 1식 405-01 Page 8 1,000,000 KRW Opens in a new window
  21. ㅇ라커룸 옷장 및 신발장 구입 405-01 Page 8 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2p41qfjeavm9qzv7hzrzj6n96n
Source document status
Available
File type
application/pdf
File size
1,037.264 KiB
Location inside the source
Page 8 Row 2 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:56
Read and interpreted
2026-07-29 17:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5txpr4a84xny7htjnk81wsw8vr
Address of this item
/en/BudgetDetail/Item/bi_5txpr4a84xny7htjnk81wsw8vr

Related records

Institution
강원특별자치도 강릉시
Programme
테니스장 관리운영

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 “ㅇ비품구입” · classification 201-01

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

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