ㅇ청사 CCTV 및 비상전화사용료

Amounts and period

Budgeted amount

1,200,000 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

100,000원*12월

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

1. ㅇ청사 CCTV 및 비상전화사용료 201-02 Page 50 Selected item 1,200,000 KRW Opens in a new window
2. ○일반수용비 201-01 Page 50 6,200,000 KRW Opens in a new window
3. ㅇ화장실 소모품 구입 200,000원*12회 201-01 Page 50 2,400,000 KRW Opens in a new window
4. ㅇ청사 환경정비 소모품 구입 201-01 Page 50 2,400,000 KRW Opens in a new window
5. ㅇ청사 정원수 관리 200,000원*2회 201-01 Page 50 400,000 KRW Opens in a new window
6. ㅇ기타 수용비 1,000,000원*1식 201-01 Page 50 1,000,000 KRW Opens in a new window
7. ○관리용역비 201-01 Page 50 17,760,000 KRW Opens in a new window
8. ㅇ청사 청소용역 700,000원*12월 201-01 Page 50 8,400,000 KRW Opens in a new window
9. ㅇ청사 무인경비시스템 이용수수료 201-01 Page 50 5,400,000 KRW Opens in a new window
10. ㅇ전기안전점검 수수료 201-01 Page 50 1,560,000 KRW Opens in a new window
11. ㅇ승강기 유지관리비 201-01 Page 50 2,400,000 KRW Opens in a new window
12. ○임차료 201-01 Page 50 5,040,000 KRW Opens in a new window
13. ㅇ청사 정수기 임차료 280,000원*12월 201-01 Page 50 3,360,000 KRW Opens in a new window
14. ㅇ청사 비데 임대료 140,000원*12월 201-01 Page 50 1,680,000 KRW Opens in a new window
15. ○운영수당 201-01 Page 50 10,950,000 KRW Opens in a new window
16. ㅇ재택당직수당 30,000원*1명*365일 201-01 Page 50 10,950,000 KRW Opens in a new window
17. ○공공요금및제세 201-02 Page 50 44,500,000 KRW Opens in a new window
18. ㅇ청사 전기료 2,400,000원*12월 201-02 Page 50 28,800,000 KRW Opens in a new window
19. ㅇ관용차량 보험료 201-02 Page 50 4,000,000 KRW Opens in a new window
20. ㅇ관용차량 자동차세 201-02 Page 50 320,000 KRW Opens in a new window
21. ㅇ관용차량 정기검사 수수료 201-02 Page 50 120,000 KRW Opens in a new window
22. ㅇ청사 상하수도요금 300,000원*12월 201-02 Page 50 3,600,000 KRW Opens in a new window
23. ㅇ차량환경개선부담금 201-02 Page 50 240,000 KRW Opens in a new window
24. ㅇ청사 교통유발부담금 201-02 Page 50 220,000 KRW Opens in a new window
25. ㅇ솔올공연장 공공요금 201-02 Page 50 6,000,000 KRW Opens in a new window
26. ○차량및선박비 201-02 Page 50 4,500,000 KRW Opens in a new window
27. ㅇ소형화물자동차 유지보수비 201-02 Page 51 3,000,000 KRW Opens in a new window
28. ㅇ전기차량 유지보수비 201-02 Page 51 1,500,000 KRW Opens in a new window
29. ○시설장비유지비 201-02 Page 51 4,800,000 KRW Opens in a new window
30. ㅇ청사 수선유지비 1,000,000원*1식 201-02 Page 51 1,000,000 KRW Opens in a new window
31. ㅇ냉난방기 청소 및 수리비 201-02 Page 51 1,200,000 KRW Opens in a new window
32. ㅇ방범용 CCTV 유지관리비 201-02 Page 51 300,000 KRW Opens in a new window
33. ㅇ소방시설 종합기능 및 작동기능점검 수수료 201-02 Page 51 800,000 KRW Opens in a new window
34. ㅇ제3종시설물 정기안전점검 201-02 Page 51 1,500,000 KRW Opens in a new window
35. ○연료비 201-02 Page 51 5,280,000 KRW Opens in a new window
36. ㅇ차량 유류대 400,000원*12월 201-02 Page 51 4,800,000 KRW Opens in a new window
37. ㅇ전기차량 충전비 40,000원*12월 201-02 Page 51 480,000 KRW Opens in a new window
38. ○시설비 401-01 Page 51 3,500,000 KRW Opens in a new window
39. ㅇ승강기 로프 교체공사 401-01 Page 51 3,500,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 강릉시 · FY2024 본예산 · 일반회계 · 읍면동 Opens in a new window

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Keyword “비상전화사용료” · classification 201-02

• 강원특별자치도 강릉시 · 2026 본예산 ㅇ청사 CCTV 및 비상전화사용료 1,200,000 KRW
• 강원특별자치도 강릉시 · 2025 본예산 ㅇ청사 CCTV 및 비상전화사용료 1,200,000 KRW

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