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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 원주시
Department
체육시설사업소

○수영장 응집제 200,000원*12월

Programme 드림체육관 운영관리

Amounts and period

Budgeted amount
2,400,000 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 체육시설사업소 8,017,761,000 KRW
  2. Policy 체육도시 육성 7,825,620,000 KRW
  3. Programme 드림체육시설 관리 2,285,930,000 KRW
  4. Project 드림체육관 운영관리 1,132,094,000 KRW
  5. Budget category 재료비 13,600,000 KRW
  6. Statistical item 재료비 13,600,000 KRW
  7. Item ○수영장 응집제 200,000원*12월 2,400,000 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

46 items
  1. ○수영장 응집제 200,000원*12월 206-01 Page 14 Selected item 2,400,000 KRW Opens in a new window
  2. ○행정실무원(드림체육관 매표관리) ▷기본급 101-04 Page 12 82,900,000 KRW Opens in a new window
  3. ○현업실무원(수영장 및 체력단련장 관리) ▷기본급 101-04 Page 12 58,006,000 KRW Opens in a new window
  4. ○소모품 구입 458,000원*12월 201-01 Page 13 5,496,000 KRW Opens in a new window
  5. ○신용카드 결제대행수수료 201-01 Page 13 10,800,000 KRW Opens in a new window
  6. ○이용안내물 제작 3,000,000원*1식 201-01 Page 13 3,000,000 KRW Opens in a new window
  7. ○도서구입 200,000원*2회 201-01 Page 13 400,000 KRW Opens in a new window
  8. ○헬스장 음악 저작권료 201-01 Page 13 180,000 KRW Opens in a new window
  9. ○당직수당(일직) 60,000원*1명*118일 201-01 Page 13 7,080,000 KRW Opens in a new window
  10. ○당직수당(숙직) 60,000원*1명*365일 201-01 Page 13 21,900,000 KRW Opens in a new window
  11. ○야간·휴일근무 급식비 201-01 Page 13 5,400,000 KRW Opens in a new window
  12. ○임차료(정수기 등) 1,110,000원*12월 201-01 Page 13 13,320,000 KRW Opens in a new window
  13. ○시설물 관리소모품 구입 201-01 Page 13 20,000,000 KRW Opens in a new window
  14. ○통합운영관리시스템 장비 임차료 201-01 Page 13 21,600,000 KRW Opens in a new window
  15. ○승강기 안전검사 수수료 201-01 Page 13 300,000 KRW Opens in a new window
  16. ○특정가스사용시설 정기점검 수수료 201-01 Page 13 350,000 KRW Opens in a new window
  17. ○보일러 검사수수료 201-01 Page 13 500,000 KRW Opens in a new window
  18. ○대기오염방지시설 자가측정대행 수수료 201-01 Page 13 1,000,000 KRW Opens in a new window
  19. ○자가용 전기안전관리 용역 201-01 Page 13 11,880,000 KRW Opens in a new window
  20. ○소방안전관리 용역 500,000원*12월 201-01 Page 13 6,000,000 KRW Opens in a new window
  21. ○승강기 안전 유지관리용역 201-01 Page 13 5,280,000 KRW Opens in a new window
  22. ○드림체육관 청소용역 201-01 Page 13 250,000,000 KRW Opens in a new window
  23. ○방역소독용역 450,000원*12월 201-01 Page 13 5,400,000 KRW Opens in a new window
  24. ○전기요금 15,255,000원*12월 201-02 Page 13 183,060,000 KRW Opens in a new window
  25. ○통신요금 150,000원*12월 201-02 Page 14 1,800,000 KRW Opens in a new window
  26. ○상하수도요금 7,120,000원*12월 201-02 Page 14 85,440,000 KRW Opens in a new window
  27. ○도시가스요금 201-02 Page 14 89,747,000 KRW Opens in a new window
  28. ○교통유발부담금 2,000,000원*1회 201-02 Page 14 2,000,000 KRW Opens in a new window
  29. ○배상사고 보험부담금 201-02 Page 14 1,000,000 KRW Opens in a new window
  30. ○발전기(300kw) 연료비 201-02 Page 14 501,000 KRW Opens in a new window
  31. ○저수조 청소 11,000원*240톤*2회 201-02 Page 14 5,280,000 KRW Opens in a new window
  32. ○공조기필터 교체 및 관리 201-02 Page 14 4,000,000 KRW Opens in a new window
  33. ○수영장 설비관리 10,000,000원*1식 201-02 Page 14 10,000,000 KRW Opens in a new window
  34. ○스팀보일러 및 열교환기 세관 201-02 Page 14 6,000,000 KRW Opens in a new window
  35. ○수영장수질관리시스템 유지관리 201-02 Page 14 5,000,000 KRW Opens in a new window
  36. ○지열관리시스템 유지관리 201-02 Page 14 10,000,000 KRW Opens in a new window
  37. ○자동제어시스템 유지관리 201-02 Page 14 5,000,000 KRW Opens in a new window
  38. ○헬스기구장비 유지관리 201-02 Page 14 9,000,000 KRW Opens in a new window
  39. ○드림체육시설 냉난방기 유지관리 201-02 Page 14 10,000,000 KRW Opens in a new window
  40. ○드림체육관 업무추진여비 202-01 Page 14 3,600,000 KRW Opens in a new window
  41. ○보일러 청관제 100,000원*12월 206-01 Page 14 1,200,000 KRW Opens in a new window
  42. ○염소 등 관련 소모품 206-01 Page 14 4,000,000 KRW Opens in a new window
  43. ○기타설비부품 4,000,000원*1식 206-01 Page 14 4,000,000 KRW Opens in a new window
  44. ○수영장, 헬스장 소모성 재료비 206-01 Page 14 2,000,000 KRW Opens in a new window
  45. ○시설물 유지보수 40,000,000원*1식 401-01 Page 14 40,000,000 KRW Opens in a new window
  46. ○PC(교체) 1,300,000원*2대 405-01 Page 14 2,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3d4c3k8bxpdqy97zvy42yf0zvg
Source document status
Available
File type
application/pdf
File size
240.798 KiB
Location inside the source
Page 14 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_770pdz557hmf8pf2vnkh3xmy6w
Address of this item
/en/BudgetDetail/Item/bi_770pdz557hmf8pf2vnkh3xmy6w

Related records

Institution
강원특별자치도 원주시
Programme
드림체육관 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 “수영장” · classification 206-01

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