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 FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
보건행정과

ㅇ제설장비 임차료 5,000,000원*2회

Programme 청사유지관리

Amounts and period

Budgeted amount
10,000,000 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 보건행정과 8,953,352,000 KRW
  2. Policy 보건의료서비스 향상 1,280,470,000 KRW
  3. Programme 지역보건의료 기반조성 697,787,000 KRW
  4. Project 청사유지관리 459,345,000 KRW
  5. Budget category 일반운영비 409,345,000 KRW
  6. Statistical item 사무관리비 205,344,000 KRW
  7. Item ㅇ제설장비 임차료 5,000,000원*2회 10,000,000 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

44 items
  1. ㅇ제설장비 임차료 5,000,000원*2회 201-01 Page 1 Selected item 10,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 26,330,000 KRW Opens in a new window
  3. ㅇ제3종 시설물 정기 안전 점검 수수료 201-01 Page 1 7,200,000 KRW Opens in a new window
  4. ㅇ청사 화장실 편의 및 청소 물품 구입 201-01 Page 1 6,000,000 KRW Opens in a new window
  5. ㅇ쓰레기 종량제 봉투 구입 201-01 Page 1 2,130,000 KRW Opens in a new window
  6. ㅇ청사 환경 측정 검사 수수료 201-01 Page 1 1,000,000 KRW Opens in a new window
  7. ○운영수당 201-01 Page 1 18,030,000 KRW Opens in a new window
  8. ㅇ일직비 60,000원*1명*118일 201-01 Page 1 7,080,000 KRW Opens in a new window
  9. ㅇ재택근무 당직비 201-01 Page 1 10,950,000 KRW Opens in a new window
  10. ○관리용역비 201-01 Page 1 160,984,000 KRW Opens in a new window
  11. ㅇ청사 청소용역 위탁관리 용역비 201-01 Page 1 130,104,000 KRW Opens in a new window
  12. ㅇ청사 전기 안전관리 용역비 201-01 Page 1 9,600,000 KRW Opens in a new window
  13. ㅇ청사 정수기 및 비데 임차료 201-01 Page 1 8,640,000 KRW Opens in a new window
  14. ㅇ청사 무인경비 용역비 201-01 Page 1 6,000,000 KRW Opens in a new window
  15. ㅇ청사 승강기 유지보수 201-01 Page 2 3,240,000 KRW Opens in a new window
  16. ㅇ민원실 수족관 유지관리 201-01 Page 2 2,400,000 KRW Opens in a new window
  17. ㅇ청사 소독·방역 용역비 201-01 Page 2 1,000,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 2 120,686,000 KRW Opens in a new window
  19. ㅇ청사 전기료 8,500,000원*12월 201-02 Page 2 102,000,000 KRW Opens in a new window
  20. ㅇ청사 상·하수도료 201-02 Page 2 12,000,000 KRW Opens in a new window
  21. ㅇ자동차 보험료 1,300,000원*4대 201-02 Page 2 5,200,000 KRW Opens in a new window
  22. ㅇ교통유발부담금 납부 201-02 Page 2 1,200,000 KRW Opens in a new window
  23. ㅇ자동차 정기검사료 200,000원*1식 201-02 Page 2 200,000 KRW Opens in a new window
  24. ㅇ소방안전 협회비 86,000원*1식 201-02 Page 2 86,000 KRW Opens in a new window
  25. ○연료비 201-02 Page 2 19,920,000 KRW Opens in a new window
  26. ㅇ청사 온수 보일러 연료비 201-02 Page 2 18,000,000 KRW Opens in a new window
  27. ㅇ청사 LPG 가스비 160,000원*12월 201-02 Page 2 1,920,000 KRW Opens in a new window
  28. ○시설장비유지비 201-02 Page 2 43,595,000 KRW Opens in a new window
  29. ㅇ청사 건물 유지비 201-02 Page 2 10,000,000 KRW Opens in a new window
  30. ㅇ청사 냉·난방 시설 유지·수선비 201-02 Page 2 10,000,000 KRW Opens in a new window
  31. ㅇ청사 조경 관리 2,500,000원*2회 201-02 Page 2 5,000,000 KRW Opens in a new window
  32. ㅇ청사 전기·기계설비 유지·수선비 201-02 Page 2 6,000,000 KRW Opens in a new window
  33. ㅇ보건교육장 통신 설비 유지·보수 201-02 Page 2 7,000,000 KRW Opens in a new window
  34. ㅇ소방시설 유지보수 201-02 Page 2 3,000,000 KRW Opens in a new window
  35. ㅇ정화조 분뇨 수거비 201-02 Page 2 1,500,000 KRW Opens in a new window
  36. ㅇ유선방송 사용료 85,480원*12월 201-02 Page 2 1,026,000 KRW Opens in a new window
  37. ㅇ팩스사용료 5,720원*12월 201-02 Page 2 69,000 KRW Opens in a new window
  38. ○차량유지비 201-02 Page 2 19,800,000 KRW Opens in a new window
  39. ㅇ관용차량 유류대 201-02 Page 2 7,200,000 KRW Opens in a new window
  40. ㅇ관용차량 정비유지 및 소모품 구입 201-02 Page 2 12,000,000 KRW Opens in a new window
  41. ㅇ관용차량 고속도로 통행카드 구입 201-02 Page 2 600,000 KRW Opens in a new window
  42. ○시설비 401-01 Page 2 50,000,000 KRW Opens in a new window
  43. ㅇ보건소 노후시설 정비 공사 401-01 Page 3 20,000,000 KRW Opens in a new window
  44. ㅇ보건소 옥상 방수 공사 401-01 Page 3 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kz0w96k7nm6v3nxszkfq4aztw
Source document status
Available
File type
application/pdf
File size
930.136 KiB
Location inside the source
Page 1 Row 8 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0wewzy46m3gad2n1av476v5ch2
Address of this item
/en/BudgetDetail/Item/bi_0wewzy46m3gad2n1av476v5ch2

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 “ㅇ제설장비” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.