- Institution
- 강원특별자치도 태백시
- Department
- 스포츠과
ㅇ저수조청소료 1,000,000원*2회
Programme 고원체육관 운영관리
Amounts and period
- Budget 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.
-
Department 스포츠과 16,245,425,000 KRW0.0%
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Policy 체육산업 육성(문화및관광/체육) 16,215,329,000 KRW0.0%
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Programme 체육기반시설조성·관리 9,249,249,000 KRW0.0%
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Project 고원체육관 운영관리 785,019,000 KRW0.3%
-
Budget category 일반운영비 282,580,000 KRW0.7%
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Statistical item 공공운영비 269,380,000 KRW0.7%
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Item ㅇ저수조청소료 1,000,000원*2회 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
26 items- ㅇ저수조청소료 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○고원체육관 관리 근로자 보수 36,535,000 KRW Opens in a new window
- ㅇ기본급 76,960원*2명*167일 25,705,000 KRW Opens in a new window
- ㅇ주휴수당 76,960원*2명*35일 5,388,000 KRW Opens in a new window
- ㅇ유급휴일수당 76,960원*2명*11일 1,694,000 KRW Opens in a new window
- ㅇ간식비 5,000원*2명*167일 1,670,000 KRW Opens in a new window
- ㅇ명절휴가비 500,000원*2명*1일 1,000,000 KRW Opens in a new window
- ㅇ연차유급수당 76,960원*2명*7일 1,078,000 KRW Opens in a new window
- ○고원체육관 시설관리 운영 13,200,000 KRW Opens in a new window
- ○공공요금 및 제세 197,500,000 KRW Opens in a new window
- ㅇ전기요금 10,000,000원*12개월 120,000,000 KRW Opens in a new window
- ㅇ상하수도요금 600,000원*12개월 7,200,000 KRW Opens in a new window
- ㅇ승강기 정기검사료 300,000원*1회 300,000 KRW Opens in a new window
- ㅇ전기안전진단 수수료 2,000,000 KRW Opens in a new window
- ㅇ방역소독료 1,200,000원*5회 6,000,000 KRW Opens in a new window
- ㅇ연료비(에어컨 및 난방) 60,000,000 KRW Opens in a new window
- ○시설장비유지비 20,000,000 KRW Opens in a new window
- ㅇ고원체육관 등 시설물 유지관리 20,000,000 KRW Opens in a new window
- ○고원체육관 승강기 유지관리 용역 4,200,000 KRW Opens in a new window
- ○고원체육관 냉난방기 정비(세관) 20,000,000 KRW Opens in a new window
- ○장성체육관 전기안전대행 위탁용역비 1,680,000 KRW Opens in a new window
- ○실내체육시설물 6개소 소방시설 안전관리대행 용역 26,000,000 KRW Opens in a new window
- ○고원체육관 업무추진 704,000 KRW Opens in a new window
- ○전기,통신,기계 등 자재 구입 4,800,000 KRW Opens in a new window
- ○LED조명, 수변전설비 부품 구입 10,400,000 KRW Opens in a new window
- ○고원체육관 노후전광판 교체 450,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 태백시 · FY2023 본예산 · 일반회계 · 2023년 당초예산내역 스포츠과
Opens in a new window
- Page
- 17 / 19
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 17 Row 2 Line 9 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_7dr9f7ztc3bx8kbjjzzyjvcdty- Address of this item
- /en/BudgetDetail/Item/bi_7dr9f7ztc3bx8kbjjzzyjvcdty
Related records
Similar budgets
5 itemsItems 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 “ㅇ저수조청소료” · classification 201-02
AI analysis report
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