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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
자원육성과

ㅇ청사 소방시설(작동기능점검, 종합정밀안전점검)수수료

Programme 청사유지관리

Amounts and period

Budgeted amount
1,400,000 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 자원육성과 2,659,682,000 KRW
  2. Policy 농업자원육성 2,621,282,000 KRW
  3. Programme 농업기술 지도기반확충 340,592,000 KRW
  4. Project 청사유지관리 246,042,000 KRW
  5. Budget category 일반운영비 212,900,000 KRW
  6. Statistical item 사무관리비 59,300,000 KRW
  7. Item ㅇ청사 소방시설(작동기능점검, 종합정밀안전점검)수수료 1,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ청사 소방시설(작동기능점검, 종합정밀안전 점검)수수료 700,000원 * 2회

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

Detailed budget items

36 items
  1. ㅇ청사 소방시설(작동기능점검, 종합정밀안전점검)수수료 201-01 Page 71 Selected item 1,400,000 KRW Opens in a new window
  2. ○청사관리 인건비 101-04 Page 71 21,842,000 KRW Opens in a new window
  3. ㅇ기본급 74,240원 * 1명 * 230일 101-04 Page 71 17,076,000 KRW Opens in a new window
  4. ㅇ주휴수당 74,240원 * 1명 * 46일 101-04 Page 71 3,416,000 KRW Opens in a new window
  5. ㅇ연차수당 74,240원 * 1명 * 11일 101-04 Page 71 817,000 KRW Opens in a new window
  6. ㅇ고용산재보험부담금 21,306,880원 * 2.5% 101-04 Page 71 533,000 KRW Opens in a new window
  7. ○임차료 201-01 Page 71 9,000,000 KRW Opens in a new window
  8. ㅇ차량 및 장비 임차료 등 201-01 Page 71 3,000,000 KRW Opens in a new window
  9. ㅇ청사 정수기 비데, 공기청정기 임차 201-01 Page 71 6,000,000 KRW Opens in a new window
  10. ○청사관리 수수료 201-01 Page 71 20,400,000 KRW Opens in a new window
  11. ㅇ제3종 시설물 정밀안전점검수수료 201-01 Page 71 7,000,000 KRW Opens in a new window
  12. ㅇ청사 전기안전관리대행 수수료 201-01 Page 71 4,800,000 KRW Opens in a new window
  13. ㅇ청사 무인경비시스템 용역 수수료 201-01 Page 71 7,200,000 KRW Opens in a new window
  14. ○일반수용비 201-01 Page 71 500,000 KRW Opens in a new window
  15. ㅇ당직용침구구입비 500,000원 * 1식 201-01 Page 71 500,000 KRW Opens in a new window
  16. ○운영수당 201-01 Page 71 29,400,000 KRW Opens in a new window
  17. ㅇ일숙직수당 60,000원 * 490일 201-01 Page 71 29,400,000 KRW Opens in a new window
  18. ○연료비 201-02 Page 71 14,400,000 KRW Opens in a new window
  19. ㅇ연료비 1,200,000원 * 12월 201-02 Page 71 14,400,000 KRW Opens in a new window
  20. ○시설장비유지비 201-02 Page 71 23,000,000 KRW Opens in a new window
  21. ㅇ소방시설유지비 3,000,000원 * 1식 201-02 Page 71 3,000,000 KRW Opens in a new window
  22. ㅇ청사 건물 유지비 10,000,000원 * 1식 201-02 Page 72 10,000,000 KRW Opens in a new window
  23. ㅇ청사 냉난방 시설 유지 수선비 201-02 Page 72 5,000,000 KRW Opens in a new window
  24. ㅇ청사 전기, 기계 및 장비 유지 수선비 201-02 Page 72 5,000,000 KRW Opens in a new window
  25. ○차량ㆍ선박비 201-02 Page 72 16,000,000 KRW Opens in a new window
  26. ㅇ차량관리 유지비 16,000,000원 * 1식 201-02 Page 72 16,000,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 72 100,200,000 KRW Opens in a new window
  28. ㅇ전기료 6,000,000원 * 12월 201-02 Page 72 72,000,000 KRW Opens in a new window
  29. ㅇ상하수도료 9,000,000원 * 1식 201-02 Page 72 9,000,000 KRW Opens in a new window
  30. ㅇ자동차세 300,000원 * 8대 201-02 Page 72 2,400,000 KRW Opens in a new window
  31. ㅇ보험료 700,000원 * 8대 201-02 Page 72 5,600,000 KRW Opens in a new window
  32. ㅇ환경개선부담금 200,000원 * 8대 * 2회 201-02 Page 72 3,200,000 KRW Opens in a new window
  33. ㅇ각종회비 및 부담금 1,000,000원 * 1식 201-02 Page 72 1,000,000 KRW Opens in a new window
  34. ㅇ각종수수료 7,000,000원 * 1식 201-02 Page 72 7,000,000 KRW Opens in a new window
  35. ○청사 에어컨 교체 3,500,000원 * 3대 405-01 Page 72 10,500,000 KRW Opens in a new window
  36. ○당직실 에어컨 교체 800,000원 * 1대 405-01 Page 72 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1pw37zxhgppzfn3150bnyvegw5
Source document status
Available
File type
application/pdf
File size
1,321.745 KiB
Location inside the source
Page 71 Row 11 Line 9 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:04
Read and interpreted
2026-07-29 18:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_03qmfqz0102k679r9jr6q9htmh
Address of this item
/en/BudgetDetail/Item/bi_03qmfqz0102k679r9jr6q9htmh

Related records

Institution
강원특별자치도 강릉시
Programme
청사유지관리

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 “종합정밀안전점검” · classification 201-01

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