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

○승강기 정밀안전검사 수수료

Programme 농민문화체육센터 운영관리

Amounts and period

Budgeted amount
300,000 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 문막체육시설 관리 1,836,927,000 KRW
  4. Project 농민문화체육센터 운영관리 1,292,829,000 KRW
  5. Budget category 일반운영비 1,032,805,000 KRW
  6. Statistical item 사무관리비 732,798,000 KRW
  7. Item ○승강기 정밀안전검사 수수료 300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

150,000원*2회

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

Detailed budget items

48 items
  1. ○승강기 정밀안전검사 수수료 201-01 Page 8 Selected item 300,000 KRW Opens in a new window
  2. ○행정실무원(농민문화체육센터 매표관리) ▷기본급 101-04 Page 7 82,900,000 KRW Opens in a new window
  3. ○현업실무원(농민문화체육센터 체력단련실) ▷기본급 101-04 Page 8 4,834,000 KRW Opens in a new window
  4. ○사무용품 구입 3,000,000원*1식 201-01 Page 8 3,000,000 KRW Opens in a new window
  5. ○임차료(정수기, 비데) 201-01 Page 8 6,000,000 KRW Opens in a new window
  6. ○신용카드 결제대행수수료 201-01 Page 8 7,200,000 KRW Opens in a new window
  7. ○체력단련실 음악 저작권료 201-01 Page 8 180,000 KRW Opens in a new window
  8. ○당직수당(일직) 60,000원*1인*118일 201-01 Page 8 7,080,000 KRW Opens in a new window
  9. ○당직수당(숙직) 60,000원*1명*365일 201-01 Page 8 21,900,000 KRW Opens in a new window
  10. ○야간·휴일근무 급식비 201-01 Page 8 7,776,000 KRW Opens in a new window
  11. ○수영장 운영 인력 용역 201-01 Page 8 490,442,000 KRW Opens in a new window
  12. ○관리소모품 구입 500,000원*12월 201-01 Page 8 6,000,000 KRW Opens in a new window
  13. ○특정가스 사용시설 정기검사수수료 201-01 Page 8 270,000 KRW Opens in a new window
  14. ○보일러 정기검사 수수료 201-01 Page 8 600,000 KRW Opens in a new window
  15. ○대기배출시설(보일러)배출가스 검사수수료 201-01 Page 8 1,000,000 KRW Opens in a new window
  16. ○전기안전관리용역 450,000원*12월 201-01 Page 8 5,400,000 KRW Opens in a new window
  17. ○소방안전관리용역 362,500원*12월 201-01 Page 8 4,350,000 KRW Opens in a new window
  18. ○승강기안전관리용역 201-01 Page 8 2,700,000 KRW Opens in a new window
  19. ○농민문화체육센터 청소용역 201-01 Page 8 120,000,000 KRW Opens in a new window
  20. ○수영장 청소용역 1,250,000원*12회 201-01 Page 8 15,000,000 KRW Opens in a new window
  21. ○방역소독 500,000원*12회 201-01 Page 8 6,000,000 KRW Opens in a new window
  22. ○통합운영관리시스템 장비 임차료 201-01 Page 8 27,600,000 KRW Opens in a new window
  23. ○전기요금 7,000,000원*12월 201-02 Page 9 84,000,000 KRW Opens in a new window
  24. ○통신요금 130,000원*12월 201-02 Page 9 1,560,000 KRW Opens in a new window
  25. ○상하수도요금 4,000,000원*12월 201-02 Page 9 48,000,000 KRW Opens in a new window
  26. ○도시가스요금 201-02 Page 9 117,645,000 KRW Opens in a new window
  27. ○지하수이용부담금 110,000원*12월 201-02 Page 9 1,320,000 KRW Opens in a new window
  28. ○사무용 전산기기 유지관리 201-02 Page 9 1,500,000 KRW Opens in a new window
  29. ○비상용 발전기 연료비 201-02 Page 9 158,000 KRW Opens in a new window
  30. ○저수조 청소 11,000원*142톤*2회 201-02 Page 9 3,124,000 KRW Opens in a new window
  31. ○보일러 세관 5,000,000원*1회 201-02 Page 9 5,000,000 KRW Opens in a new window
  32. ○방송통신장비 유지관리 201-02 Page 9 1,000,000 KRW Opens in a new window
  33. ○창호 및 출입문 유지관리 201-02 Page 9 2,000,000 KRW Opens in a new window
  34. ○수영장 설비시설(여과기)유지관리 201-02 Page 9 4,500,000 KRW Opens in a new window
  35. ○위생설비 유지관리 5,000,000원*1식 201-02 Page 9 5,000,000 KRW Opens in a new window
  36. ○냉난방기 유지관리 200,000원*16대 201-02 Page 9 3,200,000 KRW Opens in a new window
  37. ○헬스기구 및 수영기구 유지관리 201-02 Page 9 3,000,000 KRW Opens in a new window
  38. ○수중청소기 유지관리 201-02 Page 9 4,000,000 KRW Opens in a new window
  39. ○시설 유지관리 15,000,000원*1식 201-02 Page 9 15,000,000 KRW Opens in a new window
  40. ○농민문화체육센터 업무추진여비 202-01 Page 9 3,600,000 KRW Opens in a new window
  41. ○수영장 소독약품 900,000원*12월 206-01 Page 9 10,800,000 KRW Opens in a new window
  42. ○사물함 전자열쇠 2,000,000원*1식 206-01 Page 9 2,000,000 KRW Opens in a new window
  43. ○전기 및 기계 자재 7,000,000원*1식 206-01 Page 9 7,000,000 KRW Opens in a new window
  44. ○농민문화체육센터 다목적경기장 LED 투광등교체 401-01 Page 9 72,000,000 KRW Opens in a new window
  45. ○농민문화체육센터 시설물 유지보수 401-01 Page 9 20,000,000 KRW Opens in a new window
  46. ○농민문화체육센터 건축물 정기 안전점검 401-01 Page 9 6,100,000 KRW Opens in a new window
  47. ○농민문화체육센터 헬스기구 교체 405-01 Page 10 12,000,000 KRW Opens in a new window
  48. ○농민문화체육센터 근로자휴게실 냉장고 구입 405-01 Page 10 700,000 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 8 Row 4 Line 26 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_7c22qxejssvpgm8gkdd33fc5zz
Address of this item
/en/BudgetDetail/Item/bi_7c22qxejssvpgm8gkdd33fc5zz

Related records

Institution
강원특별자치도 원주시
Programme
농민문화체육센터 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 “정밀안전검사” · classification 201-01

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

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