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
체육시설사업소

○기타설비부품 200,000원*20종

Programme 드림체육관 시설유지

Amounts and period

Budgeted amount
4,000,000 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 체육시설사업소 8,132,069,000 KRW
  2. Policy 체육도시 육성 7,973,456,000 KRW
  3. Programme 드림체육시설 관리 1,628,221,000 KRW
  4. Project 드림체육관 시설유지 577,690,000 KRW
  5. Budget category 재료비 19,600,000 KRW
  6. Statistical item 재료비 19,600,000 KRW
  7. Item ○기타설비부품 200,000원*20종 4,000,000 KRW
Category–statistical code
206-01
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

35 items
  1. ○기타설비부품 200,000원*20종 206-01 Page 16 Selected item 4,000,000 KRW Opens in a new window
  2. ○관리소모품 구입 20,000,000원*1식 201-01 Page 15 20,000,000 KRW Opens in a new window
  3. ○통합운영관리시스템 장비 임차료 201-01 Page 15 21,600,000 KRW Opens in a new window
  4. ○승강기 안전검사 수수료 201-01 Page 15 300,000 KRW Opens in a new window
  5. ○특정가스사용시설 정기점검 수수료 201-01 Page 15 350,000 KRW Opens in a new window
  6. ○보일러 검사수수료 201-01 Page 15 500,000 KRW Opens in a new window
  7. ○대기오염방지시설 자가측정 수수료 201-01 Page 15 1,000,000 KRW Opens in a new window
  8. ○자가용 전기안전관리 용역 201-01 Page 15 11,880,000 KRW Opens in a new window
  9. ○소방안전관리용역 500,000원*12월 201-01 Page 15 6,000,000 KRW Opens in a new window
  10. ○승강기안전유지관리용역 201-01 Page 15 5,280,000 KRW Opens in a new window
  11. ○청소용역 180,000,000원*1식 201-01 Page 15 180,000,000 KRW Opens in a new window
  12. ○방역소독용역 450,000원*12월 201-01 Page 15 5,400,000 KRW Opens in a new window
  13. ○건축 적산프로그램 구입 201-01 Page 15 3,000,000 KRW Opens in a new window
  14. ○저수조 청소 11,000원*240톤*2회 201-02 Page 15 5,280,000 KRW Opens in a new window
  15. ○공조기필터 교체 및 관리 201-02 Page 15 4,000,000 KRW Opens in a new window
  16. ○수영장 설비관리 10,000,000원*1식 201-02 Page 15 10,000,000 KRW Opens in a new window
  17. ○스팀보일러 및 열교환기 세관 201-02 Page 15 6,000,000 KRW Opens in a new window
  18. ○수영장수질관리시스템 유지관리 201-02 Page 15 5,000,000 KRW Opens in a new window
  19. ○지열관리시스템 유지관리 201-02 Page 15 10,000,000 KRW Opens in a new window
  20. ○자동제어시스템 유지관리 201-02 Page 15 5,000,000 KRW Opens in a new window
  21. ○헬스기구장비 유지관리 201-02 Page 15 9,000,000 KRW Opens in a new window
  22. ○드림체육시설 냉난방기 유지관리 201-02 Page 16 10,000,000 KRW Opens in a new window
  23. ○드림체육관 승강기 메인로프 교체 201-02 Page 16 4,100,000 KRW Opens in a new window
  24. ○수영장 응집제 200,000원*12월 206-01 Page 16 2,400,000 KRW Opens in a new window
  25. ○수영장 수처리용 소금 206-01 Page 16 6,000,000 KRW Opens in a new window
  26. ○보일러 청관제 100,000원*12월 206-01 Page 16 1,200,000 KRW Opens in a new window
  27. ○염소발생장치 소모품 206-01 Page 16 4,000,000 KRW Opens in a new window
  28. ○수영장, 헬스장 소모성 재료비 206-01 Page 16 2,000,000 KRW Opens in a new window
  29. ○시설물 유지보수 35,000,000원*1식 401-01 Page 16 35,000,000 KRW Opens in a new window
  30. ○드림체육관 락카 및 도어락 설치 401-01 Page 16 130,000,000 KRW Opens in a new window
  31. ○드림체육관 수영장 단열시트지 보수 401-01 Page 16 10,000,000 KRW Opens in a new window
  32. ○드림체육관 근로자휴게실 리모델링 401-01 Page 16 10,000,000 KRW Opens in a new window
  33. ○드림체육관 시스템 에어컨 설치 401-01 Page 16 20,000,000 KRW Opens in a new window
  34. ○스마트게시판 4,850,000원*4대 405-01 Page 16 19,400,000 KRW Opens in a new window
  35. ○운동기구(교체) 10,000,000원*1식 405-01 Page 16 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jx3azcmyjzj4vxf4n589y5r4a
Source document status
Available
File type
application/pdf
File size
251.288 KiB
Location inside the source
Page 16 Row 4 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_76e2thy8k3cahv0qkq7z2e6rx1

Similar budgets

1 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 “기타설비부품” · classification 206-01

Search related names

AI analysis report

AI analysis reports are not yet available.