onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
회계과

ㅇ시청사 전기설비 정기검사

Programme 공공청사 및 차량 관리

Amounts and period

Budgeted amount
1,500,000 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.

  1. Department 회계과 2,364,128,000 KRW
  2. Policy 건전재정지원(일반공공행정/지방행정ㆍ재정지원) 2,334,076,000 KRW
  3. Programme 국·공유재산 관리 효율화 2,205,295,000 KRW
  4. Project 공공청사 및 차량 관리 1,501,321,000 KRW
  5. Budget category 일반운영비 638,195,000 KRW
  6. Statistical item 사무관리비 97,735,000 KRW
  7. Item ㅇ시청사 전기설비 정기검사 1,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,500,000원*1회

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

Detailed budget items

43 items
  1. ㅇ시청사 전기설비 정기검사 201-01 Page 4 Selected item 1,500,000 KRW Opens in a new window
  2. ○청사환경관리 근로자 보수 101-04 Page 3 39,806,000 KRW Opens in a new window
  3. ㅇ기본급 57,720원*2명*258일 101-04 Page 3 29,784,000 KRW Opens in a new window
  4. ㅇ주휴수당 57,720원*2명*48일 101-04 Page 3 5,542,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원*2명*248일 101-04 Page 3 2,480,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원*2명*2회 101-04 Page 3 2,000,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 3 97,735,000 KRW Opens in a new window
  8. ㅇ저수조 청소 20,000원*102톤*2회 201-01 Page 3 4,080,000 KRW Opens in a new window
  9. ㅇ화장실 비데 렌탈 수수료 201-01 Page 3 6,455,000 KRW Opens in a new window
  10. ㅇ청사 정기소독 1,000,000원*6회 201-01 Page 3 6,000,000 KRW Opens in a new window
  11. ㅇ특정토양오염시설 토양오염검사 201-01 Page 3 4,000,000 KRW Opens in a new window
  12. ㅇ소방안전점검 대행 수수료 201-01 Page 3 11,000,000 KRW Opens in a new window
  13. ㅇ전기안전관리 대행 수수료 201-01 Page 3 16,800,000 KRW Opens in a new window
  14. ㅇ승강기 안전 및 유지관리 대행 수수료 201-01 Page 3 3,000,000 KRW Opens in a new window
  15. ㅇ대기오염배출시설 자가측정 수수료 201-01 Page 3 2,500,000 KRW Opens in a new window
  16. ㅇ옥내급수관 수질검사 200,000원*1회 201-01 Page 3 200,000 KRW Opens in a new window
  17. ㅇ청사(본관,별관) 정기안전점검 용역 201-01 Page 3 6,000,000 KRW Opens in a new window
  18. ㅇ청사관리 소모품 구입 201-01 Page 4 18,000,000 KRW Opens in a new window
  19. ㅇ공용차량 하이패스 충전수수료 201-01 Page 4 4,000,000 KRW Opens in a new window
  20. ㅇ불용품 감정수수료 550,000원*4회 201-01 Page 4 2,200,000 KRW Opens in a new window
  21. ㅇ업무용차량 임차비 1,000,000원*12회 201-01 Page 4 12,000,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 4 410,460,000 KRW Opens in a new window
  23. ㅇ소방안전협회비 100,000원*1회 201-02 Page 4 100,000 KRW Opens in a new window
  24. ㅇ상하수도요금 1,500,000원*12월 201-02 Page 4 18,000,000 KRW Opens in a new window
  25. ㅇ전기요금 201-02 Page 4 230,000,000 KRW Opens in a new window
  26. ㅇ자동차세(18대) 201-02 Page 4 3,000,000 KRW Opens in a new window
  27. ㅇ자동차보험료(118대) 201-02 Page 4 86,000,000 KRW Opens in a new window
  28. ㅇ환경개선부담금 200,000원*2회 201-02 Page 4 400,000 KRW Opens in a new window
  29. ㅇ차량비(19대) 320,000원*19대*12개월 201-02 Page 4 72,960,000 KRW Opens in a new window
  30. ○연료비 201-02 Page 4 40,000,000 KRW Opens in a new window
  31. ㅇ본청 및 별관 난방연료비 201-02 Page 4 40,000,000 KRW Opens in a new window
  32. ○시설장비유지비 201-02 Page 4 90,000,000 KRW Opens in a new window
  33. ㅇ청사시설 및 장비 유지관리 201-02 Page 4 90,000,000 KRW Opens in a new window
  34. ○청사관리 및 운전직 업무 수행 202-01 Page 4 12,320,000 KRW Opens in a new window
  35. ○직원 휴게공간 등 조성 공사 401-01 Page 4 160,000,000 KRW Opens in a new window
  36. ○별관 석면텍스 철거 공사 401-01 Page 4 170,000,000 KRW Opens in a new window
  37. ○시청사 전기차 충전시설 전용선로 구축 공사 401-01 Page 4 120,000,000 KRW Opens in a new window
  38. ○본관 앞 민원인주차장 정비 공사 401-01 Page 4 60,000,000 KRW Opens in a new window
  39. ○시의회 주목 등 식재 공사 401-01 Page 4 40,000,000 KRW Opens in a new window
  40. ○시청사 조경수목 전지전정 공사 401-01 Page 4 22,000,000 KRW Opens in a new window
  41. ○시청사 민원상담실 설치 공사 401-01 Page 4 30,000,000 KRW Opens in a new window
  42. ○시의회 부속주차장 추가확보 공사 401-01 Page 4 200,000,000 KRW Opens in a new window
  43. ○차고지 휴게공간 물품(2종) 405-01 Page 4 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6w5bw47w52qzex0q3qrgzxvr1t
Source document status
Available
File type
application/pdf
File size
135.685 KiB
Location inside the source
Page 4 Row 2 Line 3 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_01vjb4hxzgxes9x3vvnhtcr13k
Address of this item
/en/BudgetDetail/Item/bi_01vjb4hxzgxes9x3vvnhtcr13k

Related records

Institution
강원특별자치도 태백시
Programme
공공청사 및 차량 관리

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 “ㅇ시청사” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.