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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
평생학습센터

ㅇ청사훈증소독 1,300,000원 * 2개소

Programme 청사유지관리

Amounts and period

Budget amount
2,600,000 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 평생학습센터 3,650,365,000 KRW
  2. Policy 공공도서관 활성화 및 문화도시조성(문화및관광/문화예술) 3,195,253,000 KRW
  3. Programme 시립도서관 운영강화 2,153,759,000 KRW
  4. Project 청사유지관리 805,112,000 KRW
  5. Budget category 일반운영비 379,447,000 KRW
  6. Statistical item 공공운영비 316,307,000 KRW
  7. Item ㅇ청사훈증소독 1,300,000원 * 2개소 2,600,000 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

97 items
  1. ㅇ청사훈증소독 1,300,000원 * 2개소 201-02 Page 16 Selected item 2,600,000 KRW Opens in a new window
  2. ○시립도서관 청사관리 101-04 Page 15 68,310,000 KRW Opens in a new window
  3. ㅇ기본급 45,800원 * 4명 * 230일 101-04 Page 15 42,136,000 KRW Opens in a new window
  4. ㅇ주휴수당 45,800원 * 4명 * 46일 101-04 Page 15 8,428,000 KRW Opens in a new window
  5. ㅇ연차수당 45,800원 * 4명 * 11일 101-04 Page 15 2,016,000 KRW Opens in a new window
  6. ㅇ시간외수당 68,700원 * 4명 * 5일 * 10월 101-04 Page 15 13,740,000 KRW Opens in a new window
  7. ㅇ고용.산재보험 부담금 66,320,000원 * 3% 101-04 Page 15 1,990,000 KRW Opens in a new window
  8. ○모루도서관 청사관리 101-04 Page 15 119,540,000 KRW Opens in a new window
  9. ㅇ기본급 45,800원 * 7명 * 230일 101-04 Page 15 73,738,000 KRW Opens in a new window
  10. ㅇ주휴수당 45,800원 * 7명 * 46일 101-04 Page 15 14,748,000 KRW Opens in a new window
  11. ㅇ연차수당 45,800원 * 7명 * 11일 101-04 Page 15 3,527,000 KRW Opens in a new window
  12. ㅇ시간외수당 68,700원 * 7명 * 5일 * 10월 101-04 Page 15 24,045,000 KRW Opens in a new window
  13. ㅇ고용.산재보험 부담금 116,058,000원 * 3% 101-04 Page 15 3,482,000 KRW Opens in a new window
  14. ○ 작은도서관 청사관리 101-04 Page 15 34,155,000 KRW Opens in a new window
  15. ㅇ기본급 45,800원 * 2명 * 230일 101-04 Page 15 21,068,000 KRW Opens in a new window
  16. ㅇ주휴수당 45,800원 * 2명 * 46일 101-04 Page 15 4,214,000 KRW Opens in a new window
  17. ㅇ연차수당 45,800원 * 2명 * 11일 101-04 Page 15 1,008,000 KRW Opens in a new window
  18. ㅇ시간외수당 68,700원 * 2명 * 5일 * 10월 101-04 Page 15 6,870,000 KRW Opens in a new window
  19. ㅇ고용.산재보험 부담금 33,160,000원 * 3% 101-04 Page 15 995,000 KRW Opens in a new window
  20. ○제초인부임 45,800원 * 2명 * 10일 * 10월 101-04 Page 15 9,160,000 KRW Opens in a new window
  21. ○일반수용비 201-01 Page 15 56,000,000 KRW Opens in a new window
  22. ㅇ행정장비유지비 300,000원 * 12월 201-01 Page 15 3,600,000 KRW Opens in a new window
  23. ㅇ청사관리 소모품 3,500,000원 * 12월 201-01 Page 15 42,000,000 KRW Opens in a new window
  24. ㅇ기타 청소소모품 400,000원 * 12월 201-01 Page 15 4,800,000 KRW Opens in a new window
  25. ㅇ기계장비 유지비 300,000원 * 12월 201-01 Page 15 3,600,000 KRW Opens in a new window
  26. ㅇ시설물유지관리비 500,000원 * 4회 201-01 Page 16 2,000,000 KRW Opens in a new window
  27. ○위탁교육비 201-01 Page 16 540,000 KRW Opens in a new window
  28. ㅇ방화관리자 교육 150,000원 * 2회 201-01 Page 16 300,000 KRW Opens in a new window
  29. ㅇ도시가스 안전관리자 교육 201-01 Page 16 240,000 KRW Opens in a new window
  30. ○피복비 201-01 Page 16 1,200,000 KRW Opens in a new window
  31. ㅇ청사관리자 피복비 40,000원 * 15명 * 2회 201-01 Page 16 1,200,000 KRW Opens in a new window
  32. ○임차료 201-01 Page 16 5,400,000 KRW Opens in a new window
  33. ㅇ제설장비 임차료 600,000원 * 3대 * 3회 201-01 Page 16 5,400,000 KRW Opens in a new window
  34. ○공공요금 및 제세 201-02 Page 16 264,827,000 KRW Opens in a new window
  35. ㅇ유선사용료 12,000원 * 2개소 * 12월 201-02 Page 16 288,000 KRW Opens in a new window
  36. ㅇ시립,모루 전기사용료 201-02 Page 16 120,000,000 KRW Opens in a new window
  37. ㅇ작은도서관 전기료 201-02 Page 16 52,800,000 KRW Opens in a new window
  38. ㅇ도시가스사용료 600,000원 * 5월 201-02 Page 16 3,000,000 KRW Opens in a new window
  39. ㅇ상·하수도 사용료 201-02 Page 16 9,600,000 KRW Opens in a new window
  40. ㅇ작은도서관 상·하수도 사용료 201-02 Page 16 2,400,000 KRW Opens in a new window
  41. ㅇ자동차세 100,000원 * 2대 201-02 Page 16 200,000 KRW Opens in a new window
  42. ㅇ정화조 수거료 800,000원 * 2개소 * 1회 201-02 Page 16 1,600,000 KRW Opens in a new window
  43. ㅇ작은도서관 정화조 수거료 201-02 Page 16 700,000 KRW Opens in a new window
  44. ㅇ쓰레기처리 수수료 201-02 Page 16 7,200,000 KRW Opens in a new window
  45. ㅇ전기안전점검 수수료 600,000원 * 2개소 201-02 Page 16 1,200,000 KRW Opens in a new window
  46. ㅇ가스안전점검수수료 315,000원 * 1회 201-02 Page 16 315,000 KRW Opens in a new window
  47. ㅇ소방시설 관리 대행 수수료 201-02 Page 16 3,240,000 KRW Opens in a new window
  48. ㅇ전기안전관리대행 수수료 201-02 Page 16 9,600,000 KRW Opens in a new window
  49. ㅇ소방정기점검 수수료 500,000원 * 2개소 201-02 Page 16 1,000,000 KRW Opens in a new window
  50. ㅇ승강기 안전점검 수수료 201-02 Page 16 1,920,000 KRW Opens in a new window
  51. ㅇ수족관 관리비 100,000원 * 12월 201-02 Page 16 1,200,000 KRW Opens in a new window
  52. ㅇ물탱크 청소료 350,000원 * 2개소 * 2회 201-02 Page 16 1,400,000 KRW Opens in a new window
  53. ㅇ바닥 왁스작업 3,900원 * 560㎡ 201-02 Page 16 2,184,000 KRW Opens in a new window
  54. ㅇ열람실 낙서제거작업 500,000원 * 4개소 201-02 Page 16 2,000,000 KRW Opens in a new window
  55. ㅇ작은도서관 청사훈증소독 201-02 Page 16 2,400,000 KRW Opens in a new window
  56. ㅇ청사소독료 550,000원 * 12월 201-02 Page 16 6,600,000 KRW Opens in a new window
  57. ㅇ환경개선 부담금 200,000원 * 2개소 * 2회 201-02 Page 16 800,000 KRW Opens in a new window
  58. ㅇ교통유발부담금 200,000원 * 2개소 * 2회 201-02 Page 17 800,000 KRW Opens in a new window
  59. ㅇ소방안전협회비 200,000원 * 2개소 * 1회 201-02 Page 17 400,000 KRW Opens in a new window
  60. ㅇ방화관리자협회비 50,000원 * 2회 201-02 Page 17 100,000 KRW Opens in a new window
  61. ㅇ각종 화재 및 사고책임보험 201-02 Page 17 500,000 KRW Opens in a new window
  62. ㅇ차량보험료 350,000원 * 2대 201-02 Page 17 700,000 KRW Opens in a new window
  63. ㅇ공기청정기 임대료 280,000원 * 12월 201-02 Page 17 3,360,000 KRW Opens in a new window
  64. ㅇ정수기 임대료 600,000원 * 12월 201-02 Page 17 7,200,000 KRW Opens in a new window
  65. ㅇ비데 임대료 60,000원 * 12월 201-02 Page 17 720,000 KRW Opens in a new window
  66. ㅇ무인경비사용료 600,000원 * 12월 201-02 Page 17 7,200,000 KRW Opens in a new window
  67. ㅇ작은도서관 무인경비사용료 201-02 Page 17 9,600,000 KRW Opens in a new window
  68. ○연료비 201-02 Page 17 3,400,000 KRW Opens in a new window
  69. ㅇ시립도서관 난로 연료비 201-02 Page 17 2,400,000 KRW Opens in a new window
  70. ㅇ성덕작은도서관 난방비 200,000원 * 5월 201-02 Page 17 1,000,000 KRW Opens in a new window
  71. ○시설장비유지비 201-02 Page 17 36,760,000 KRW Opens in a new window
  72. ㅇ건물유지비 3,500,000원 * 2개소 201-02 Page 17 7,000,000 KRW Opens in a new window
  73. ㅇ작은도서관 건물유지비 201-02 Page 17 5,000,000 KRW Opens in a new window
  74. ㅇ전기 및 기계시설유지비 201-02 Page 17 4,000,000 KRW Opens in a new window
  75. ㅇ모루 냉난방시스템 유지보수 201-02 Page 17 16,200,000 KRW Opens in a new window
  76. ㅇ각종 장비유지비 380,000원 * 12월 201-02 Page 17 4,560,000 KRW Opens in a new window
  77. ○차량비 201-02 Page 17 7,000,000 KRW Opens in a new window
  78. ㅇ이동도서관 및 순회문고 201-02 Page 17 7,000,000 KRW Opens in a new window
  79. ○시립 냉난방시스템 유지보수 201-02 Page 17 4,320,000 KRW Opens in a new window
  80. ○수목관리 병해충약제 및 비료구입 206-01 Page 17 3,000,000 KRW Opens in a new window
  81. ○계절용 꽃 구입 300,000원 * 5개소 * 6월 206-01 Page 17 9,000,000 KRW Opens in a new window
  82. ○잔디 및 정원용 나무 구입 300,000원 * 10종 206-01 Page 17 3,000,000 KRW Opens in a new window
  83. ○작은도서관 간판제작설치공사 401-01 Page 17 15,000,000 KRW Opens in a new window
  84. ○모루도서관 내부도색공사 5,000,000원 * 1식 401-01 Page 17 5,000,000 KRW Opens in a new window
  85. ○모루도서관 LED등교체공사 300,000원 * 70개 401-01 Page 17 21,000,000 KRW Opens in a new window
  86. ○모루진입로 위험지역휀스설치 401-01 Page 17 16,000,000 KRW Opens in a new window
  87. ○모루도서관 야외독서공원보수공사 401-01 Page 18 10,000,000 KRW Opens in a new window
  88. ○문화작은도서관 옥상방수및보수 401-01 Page 18 12,000,000 KRW Opens in a new window
  89. ○모루및작은도서관CCTV확장공사 401-01 Page 18 25,000,000 KRW Opens in a new window
  90. ○모루도서관 롤방충망설치공사 401-01 Page 18 5,000,000 KRW Opens in a new window
  91. ○성덕작은도서관 오일스텐공사 401-01 Page 18 5,000,000 KRW Opens in a new window
  92. ○어울림작은도서관 옥상방수및보수 401-01 Page 18 7,000,000 KRW Opens in a new window
  93. ○남산작은도서관 옥상방수및보수 401-01 Page 18 5,000,000 KRW Opens in a new window
  94. ○각도서관 시설보완 3,000,000원 * 5개소 401-01 Page 18 15,000,000 KRW Opens in a new window
  95. ○사무용집기구입 2,000,000원 * 10종 405-01 Page 18 20,000,000 KRW Opens in a new window
  96. ○LED형광등구입 350,000원 * 50개 405-01 Page 18 17,500,000 KRW Opens in a new window
  97. ○텔레비전 구입 1,000,000원 * 1대 405-01 Page 18 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dw3h8s2gkkd33myw9hzw7mx20
Source document status
Available
File type
application/pdf
File size
588.994 KiB
Location inside the source
Page 16 Row 4 Line 31 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:21
Read and interpreted
2026-07-29 17:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0eb2e47s3vh9q5q67yd1t7n4wb
Address of this item
/en/BudgetDetail/Item/bi_0eb2e47s3vh9q5q67yd1t7n4wb

Related records

Institution
강원특별자치도 강릉시
Programme
청사유지관리

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5 items
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Keyword “ㅇ청사훈증소독” · classification 201-02

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