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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
오죽헌/시립박물관

ㅇ제설차량 임차 600,000원 * 5회

Programme 청사유지관리

Amounts and period

Budgeted amount
3,000,000 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 오죽헌/시립박물관 1,550,123,000 KRW
  2. Policy 오죽헌/시립박물관진흥 1,522,279,000 KRW
  3. Programme 오죽헌시설기능보강 658,878,000 KRW
  4. Project 청사유지관리 391,202,000 KRW
  5. Budget category 일반운영비 221,202,000 KRW
  6. Statistical item 사무관리비 75,692,000 KRW
  7. Item ㅇ제설차량 임차 600,000원 * 5회 3,000,000 KRW
Category–statistical code
201-01
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

47 items
  1. ㅇ제설차량 임차 600,000원 * 5회 201-01 Page 11 Selected item 3,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 11 28,892,000 KRW Opens in a new window
  3. ㅇ공중화장실 소모품 구입 800,000원 * 12월 201-01 Page 11 9,600,000 KRW Opens in a new window
  4. ㅇ전시실 현관매트 및 기름마대포 교체 201-01 Page 11 480,000 KRW Opens in a new window
  5. ㅇ냉온정수기 수수료 70,000원 * 12월 201-01 Page 11 840,000 KRW Opens in a new window
  6. ㅇ전기안전대행 수수료 1,131,000원 * 12월 201-01 Page 11 13,572,000 KRW Opens in a new window
  7. ㅇ종량제봉투 구입 200,000원 * 12월 201-01 Page 11 2,400,000 KRW Opens in a new window
  8. ㅇ분향용 향구입 20,000원 * 100개 201-01 Page 11 2,000,000 KRW Opens in a new window
  9. ○임차료 201-01 Page 11 3,000,000 KRW Opens in a new window
  10. ○운영수당 201-01 Page 11 43,800,000 KRW Opens in a new window
  11. ㅇ숙직수당 60,000원 * 2명 * 365일 201-01 Page 11 43,800,000 KRW Opens in a new window
  12. ○시설장비유지비 201-02 Page 11 23,940,000 KRW Opens in a new window
  13. ㅇ카드체크기 유지보수 201-02 Page 11 240,000 KRW Opens in a new window
  14. ㅇ매표용 발권기 유지보수 250,000원 * 12월 201-02 Page 11 3,000,000 KRW Opens in a new window
  15. ㅇ오죽헌시립박물관청사 유지보수 201-02 Page 11 6,600,000 KRW Opens in a new window
  16. ㅇ전기시설 유지보수 150,000원 * 12월 201-02 Page 11 1,800,000 KRW Opens in a new window
  17. ㅇ소방시설 유지보수 50,000원 * 12월 201-02 Page 11 600,000 KRW Opens in a new window
  18. ㅇ냉난방기 유지보수 50,000원 * 12월 201-02 Page 11 600,000 KRW Opens in a new window
  19. ㅇ화장실 유지보수 700,000원 * 2회 201-02 Page 11 1,400,000 KRW Opens in a new window
  20. ㅇ급수시설 유지보수 500,000원 * 2회 201-02 Page 11 1,000,000 KRW Opens in a new window
  21. ㅇ가로등 유지보수 500,000원 * 2회 201-02 Page 11 1,000,000 KRW Opens in a new window
  22. ㅇ소방시설 종합점검 700,000원 * 1식 201-02 Page 11 700,000 KRW Opens in a new window
  23. ㅇ율곡기념관 시설 유지 보수 201-02 Page 11 7,000,000 KRW Opens in a new window
  24. ○공공요금및 제세 201-02 Page 11 107,570,000 KRW Opens in a new window
  25. ㅇ정화조 분뇨수거 3,000,000원 * 1식 201-02 Page 11 3,000,000 KRW Opens in a new window
  26. ㅇ청사전기료 8,000,000원 * 12월 201-02 Page 11 96,000,000 KRW Opens in a new window
  27. ㅇ상하수도 사용료 500,000원 * 12월 201-02 Page 11 6,000,000 KRW Opens in a new window
  28. ㅇ소방안전협회비 50,000원 * 1회 201-02 Page 11 50,000 KRW Opens in a new window
  29. ㅇ통신회선 사용료 85,000원 * 12월 201-02 Page 12 1,020,000 KRW Opens in a new window
  30. ㅇ차량 보험료 1,500,000원 * 1식 201-02 Page 12 1,500,000 KRW Opens in a new window
  31. ○차량선박비 201-02 Page 12 3,200,000 KRW Opens in a new window
  32. ㅇ청소용사륜차 유지보수 700,000원 * 1식 201-02 Page 12 700,000 KRW Opens in a new window
  33. ㅇ차량 유지보수 2,500,000원 * 1식 201-02 Page 12 2,500,000 KRW Opens in a new window
  34. ○연료비 201-02 Page 12 10,800,000 KRW Opens in a new window
  35. ㅇ보일러 및 장비 연료비 700,000원 * 12월 201-02 Page 12 8,400,000 KRW Opens in a new window
  36. ㅇ사륜차 및 차량 연료비 200,000원 * 12월 201-02 Page 12 2,400,000 KRW Opens in a new window
  37. ○안채·사랑채온돌보호용 참숯구입 206-01 Page 12 1,000,000 KRW Opens in a new window
  38. ○가로등 및 LED램프 교체공사 401-01 Page 12 40,000,000 KRW Opens in a new window
  39. ○향토민속관 옥상 방수공사 401-01 Page 12 40,000,000 KRW Opens in a new window
  40. ○박물관 전시실 등기구 레일 교체공사 401-01 Page 12 5,000,000 KRW Opens in a new window
  41. ○박물관 집수정 배수펌프 교체공사 401-01 Page 12 5,000,000 KRW Opens in a new window
  42. ○향토민속관 지하층 정비 공사 401-01 Page 12 10,000,000 KRW Opens in a new window
  43. ○오죽헌 안내표지석 보수공사 401-01 Page 12 14,000,000 KRW Opens in a new window
  44. ○파고라 설치공사 15,000,000원 * 1식 401-01 Page 12 15,000,000 KRW Opens in a new window
  45. ○산책로 계단정비 공사 20,000,000원 * 1식 401-01 Page 12 20,000,000 KRW Opens in a new window
  46. ○복합기 구입 5,000,000원 * 1식 405-01 Page 12 5,000,000 KRW Opens in a new window
  47. ○작업용 전동카트 구입 15,000,000원 * 1식 405-01 Page 12 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5dxb06zb0fwbdzamfx0nw5f2ke
Source document status
Available
File type
application/pdf
File size
434.145 KiB
Location inside the source
Page 11 Row 8 Line 10 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:56
Read and interpreted
2026-07-29 17:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0s9zk39m2ftfacxp0bhenqz8fh
Address of this item
/en/BudgetDetail/Item/bi_0s9zk39m2ftfacxp0bhenqz8fh

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 “ㅇ제설차량” · classification 201-01

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