ㅇ청사 교통유발부담금

Amounts and period

Budgeted amount

220,000 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.

Original description

220,000원*1회

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

1. ㅇ청사 교통유발부담금 201-02 Page 52 Selected item 220,000 KRW Opens in a new window
2. ○일반수용비 201-01 Page 52 10,000,000 KRW Opens in a new window
3. ㅇ화장실 소모품 구입 201-01 Page 52 4,200,000 KRW Opens in a new window
4. ㅇ청사 환경정비 소모품 구입 201-01 Page 52 3,600,000 KRW Opens in a new window
5. ㅇ청사 정원수 관리 200,000원*2회 201-01 Page 52 400,000 KRW Opens in a new window
6. ㅇ회계관직별 재정보증보험 가입 201-01 Page 52 300,000 KRW Opens in a new window
7. ㅇ소규모 청사 수선비 201-01 Page 52 1,500,000 KRW Opens in a new window
8. ○관리용역비 201-01 Page 52 19,800,000 KRW Opens in a new window
9. ㅇ청사 청소용역 800,000원*12월 201-01 Page 52 9,600,000 KRW Opens in a new window
10. ㅇ청사 무인경비시스템 이용수수료 201-01 Page 52 5,400,000 KRW Opens in a new window
11. ㅇ전기안전점검 수수료 201-01 Page 52 2,400,000 KRW Opens in a new window
12. ㅇ승강기 유지관리비 201-01 Page 52 2,400,000 KRW Opens in a new window
13. ○임차료 201-01 Page 52 5,040,000 KRW Opens in a new window
14. ㅇ청사 정수기 임차료 201-01 Page 52 3,360,000 KRW Opens in a new window
15. ㅇ청사 비데 임대료 140,000원*12월 201-01 Page 52 1,680,000 KRW Opens in a new window
16. ○운영수당 201-01 Page 52 10,950,000 KRW Opens in a new window
17. ㅇ재택당직수당 30,000원*1명*365일 201-01 Page 52 10,950,000 KRW Opens in a new window
18. ○공공요금및제세 201-02 Page 52 45,700,000 KRW Opens in a new window
19. ㅇ청사 전기료 2,400,000원*12월 201-02 Page 52 28,800,000 KRW Opens in a new window
20. ㅇ관용차량 보험료 201-02 Page 52 4,000,000 KRW Opens in a new window
21. ㅇ관용차량 자동차세 201-02 Page 52 320,000 KRW Opens in a new window
22. ㅇ관용차량 정기검사 수수료 201-02 Page 52 120,000 KRW Opens in a new window
23. ㅇ청사 상하수도요금 201-02 Page 52 3,600,000 KRW Opens in a new window
24. ㅇ차량환경개선부담금 201-02 Page 52 240,000 KRW Opens in a new window
25. ㅇ청사 CCTV 및 비상전화사용료 201-02 Page 53 1,200,000 KRW Opens in a new window
26. ㅇ솔올공연장 공공요금 201-02 Page 53 7,200,000 KRW Opens in a new window
27. ○차량및선박비 201-02 Page 53 4,500,000 KRW Opens in a new window
28. ㅇ소형화물자동차 유지보수비 201-02 Page 53 3,000,000 KRW Opens in a new window
29. ㅇ전기차량 유지보수비 201-02 Page 53 1,500,000 KRW Opens in a new window
30. ○시설장비유지비 201-02 Page 53 17,700,000 KRW Opens in a new window
31. ㅇ청사 건물 수선유지비 201-02 Page 53 10,000,000 KRW Opens in a new window
32. ㅇ냉난방기 청소 및 수리비 201-02 Page 53 1,200,000 KRW Opens in a new window
33. ㅇ방범용 CCTV 유지관리비 201-02 Page 53 300,000 KRW Opens in a new window
34. ㅇ소방시설 종합기능 및 작동기능점검 수수료 201-02 Page 53 800,000 KRW Opens in a new window
35. ㅇ제3종시설물 정기안전점검 201-02 Page 53 2,400,000 KRW Opens in a new window
36. ㅇ청사 외벽 청소 용역비 201-02 Page 53 3,000,000 KRW Opens in a new window
37. ○연료비 201-02 Page 53 5,280,000 KRW Opens in a new window
38. ㅇ차량 유류대 400,000원*12월 201-02 Page 53 4,800,000 KRW Opens in a new window
39. ㅇ전기차량 충전비 40,000원*12월 201-02 Page 53 480,000 KRW Opens in a new window
40. ○청사 전력 증설 공사 401-01 Page 53 12,000,000 KRW Opens in a new window
41. ○청사 주변 환경정비 공사 401-01 Page 53 20,000,000 KRW Opens in a new window
42. ○환경관리원 휴게실 냉장고 구입 405-01 Page 53 1,000,000 KRW Opens in a new window
43. ○민원실 복합기 구입 405-01 Page 53 6,000,000 KRW Opens in a new window
44. ○민원실 서랍장 구입 250,000원*2개 405-01 Page 53 500,000 KRW Opens in a new window
45. ○대회의실 테이블 구입 405-01 Page 53 4,000,000 KRW Opens in a new window
46. ○대회의실 의자 구입 180,000원*50개 405-01 Page 53 9,000,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 강릉시 · FY2026 본예산 · 일반회계 · 15.읍면동 Opens in a new window

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Keyword “교통유발부담금” · classification 201-02

• 강원특별자치도 강릉시 · 2026 본예산 ㅇ청사 교통유발부담금 200,000 KRW
• 강원특별자치도 강릉시 · 2026 본예산 ㅇ청사 교통유발부담금 200,000 KRW
• 제주특별자치도 · 2026 본예산 ○교통유발부담금 710,000 KRW
• 전북특별자치도 전주시 · 2026 2회 추경 ◎교통유발부담금 1,900,000 KRW
• 제주특별자치도 · 2026 본예산 ○제주항 교통유발부담금 16,000,000 KRW

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