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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
회계과

ㅇ건물시설물재해복구 공제회비

Programme 청사시설 관리

Amounts and period

Budgeted amount
150,000,000 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 회계과 75,856,563,000 KRW
  2. Policy 청사및 재산운영 5,449,475,000 KRW
  3. Programme 청사관리 · 운영 4,137,999,000 KRW
  4. Project 청사시설 관리 3,714,499,000 KRW
  5. Budget category 일반운영비 2,087,784,000 KRW
  6. Statistical item 공공운영비 1,954,765,000 KRW
  7. Item ㅇ건물시설물재해복구 공제회비 150,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

150,000,000원 * 1식

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

Detailed budget items

76 items
  1. ㅇ건물시설물재해복구 공제회비 201-02 Page 49 Selected item 150,000,000 KRW Opens in a new window
  2. ○청사조경관리 인부임 101-04 Page 48 22,163,000 KRW Opens in a new window
  3. ㅇ기본급 147,748원 * 30명 * 5회 101-04 Page 48 22,163,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 48 115,019,000 KRW Opens in a new window
  5. ㅇ청소용품 및 각종자재 201-01 Page 48 40,500,000 KRW Opens in a new window
  6. ㅇ청사급수시설(고.저수조) 청소료 201-01 Page 48 5,000,000 KRW Opens in a new window
  7. ㅇ청사정화조 청소료 10,143,000원 * 1식 201-01 Page 48 10,143,000 KRW Opens in a new window
  8. ㅇ청사소독료 70원 * 36,200㎥ * 6회 201-01 Page 48 15,204,000 KRW Opens in a new window
  9. ㅇ청사소방시설 점검수수료 201-01 Page 48 6,591,000 KRW Opens in a new window
  10. ㅇ청사승강기정기검사 수수료 201-01 Page 48 1,200,000 KRW Opens in a new window
  11. ㅇ청사냉방시설(냉동기)검사사수료 201-01 Page 48 1,395,000 KRW Opens in a new window
  12. ㅇ청사난방시설(보일러)점검수수료 201-01 Page 48 1,400,000 KRW Opens in a new window
  13. ㅇ청사 가스시설(도시가스)점검수수료 201-01 Page 48 500,000 KRW Opens in a new window
  14. ㅇ청사시설물 정밀검사(3년1회) 및 정기점검수수료 201-01 Page 48 15,136,000 KRW Opens in a new window
  15. ㅇ청사전기시설 점검 수수료 201-01 Page 48 7,950,000 KRW Opens in a new window
  16. ㅇ청사환경정비 종량제봉투 구입 201-01 Page 48 10,000,000 KRW Opens in a new window
  17. ○위탁교육비 201-01 Page 48 1,500,000 KRW Opens in a new window
  18. ㅇ전기.가스 정기교육 등 300,000원 * 5명 201-01 Page 48 1,500,000 KRW Opens in a new window
  19. ○피복비 201-01 Page 48 16,500,000 KRW Opens in a new window
  20. ㅇIBS실 현업근무자 근무복 201-01 Page 48 3,000,000 KRW Opens in a new window
  21. ㅇ청사비데 수리 및 필터교체 201-01 Page 48 1,800,000 KRW Opens in a new window
  22. ㅇ사무실 안내판 제작 3,000,000원 * 2회 201-01 Page 48 6,000,000 KRW Opens in a new window
  23. ㅇ화장실용품 구입 950,000원 * 6회 201-01 Page 48 5,700,000 KRW Opens in a new window
  24. ○공공요금및제세 201-02 Page 48 1,013,061,000 KRW Opens in a new window
  25. ㅇ청사 전기료 38,340,000원 * 12회 201-02 Page 48 460,080,000 KRW Opens in a new window
  26. ㅇ청사 상하수도료 201-02 Page 48 47,730,000 KRW Opens in a new window
  27. ㅇ청사 냉.난방(가스) 11,500,000원 * 12회 201-02 Page 48 138,000,000 KRW Opens in a new window
  28. ㅇ소방안전협회비 800,000원 * 1식 201-02 Page 49 800,000 KRW Opens in a new window
  29. ㅇ건물환경개선부담금 1,500,000원 * 2회 201-02 Page 49 3,000,000 KRW Opens in a new window
  30. ㅇ영조물배상 공제회비 140,000,000원 * 1식 201-02 Page 49 140,000,000 KRW Opens in a new window
  31. ㅇ행정종합배상 공제회비 201-02 Page 49 58,000,000 KRW Opens in a new window
  32. ㅇ업무배상 공제회비 10,910,000원 * 1식 201-02 Page 49 10,910,000 KRW Opens in a new window
  33. ㅇ교통유발부담금 4,541,000원 * 1식 201-02 Page 49 4,541,000 KRW Opens in a new window
  34. ○시설 장비유지비 201-02 Page 49 941,704,000 KRW Opens in a new window
  35. ㅇ청사건물유지비 1,000원 * 37,704㎡ 201-02 Page 49 37,704,000 KRW Opens in a new window
  36. ㅇ청사 전력시설물 유지보수 201-02 Page 49 21,200,000 KRW Opens in a new window
  37. ㅇ청사 소방시설물 유지보수 201-02 Page 49 10,000,000 KRW Opens in a new window
  38. ㅇ청사 보일러 및 열교환기(검사.폐수) 유지보수 201-02 Page 49 12,000,000 KRW Opens in a new window
  39. ㅇ승강기 유지보수관리 용역 201-02 Page 49 24,000,000 KRW Opens in a new window
  40. ㅇ방화관리 용역 450,000원 * 12회 201-02 Page 49 5,400,000 KRW Opens in a new window
  41. ㅇ청사CCTV유지보수 1,000,000원 * 5대 201-02 Page 49 5,000,000 KRW Opens in a new window
  42. ㅇ청사 빙축열설비 배관 및 유지보수(항온항습기,쿨링타워) 201-02 Page 49 5,000,000 KRW Opens in a new window
  43. ㅇ청사 공기정화시설 유지보수 201-02 Page 49 13,000,000 KRW Opens in a new window
  44. ㅇ청사 IBS설비 유지보수 5,000,000원 * 1식 201-02 Page 49 5,000,000 KRW Opens in a new window
  45. ㅇ관사건물유지비 500,000원 * 2개소 201-02 Page 49 1,000,000 KRW Opens in a new window
  46. ㅇ승강기 유지보수 800,000원 * 6대 201-02 Page 49 4,800,000 KRW Opens in a new window
  47. ㅇ무대기계·조명 유지보수 201-02 Page 49 2,000,000 KRW Opens in a new window
  48. ㅇ청사 청소용역 730,000,000원 * 1식 201-02 Page 49 730,000,000 KRW Opens in a new window
  49. ㅇIBS실 자동제어시스템 유지보수 용역 201-02 Page 49 24,000,000 KRW Opens in a new window
  50. ㅇ청사 가로등 유지보수 201-02 Page 49 5,600,000 KRW Opens in a new window
  51. ㅇ청사 냉동기 정비 5,000,000원 * 2대 201-02 Page 49 10,000,000 KRW Opens in a new window
  52. ㅇ청사외벽 유리창 청소 10,000,000원 * 2회 201-02 Page 49 20,000,000 KRW Opens in a new window
  53. ㅇ청사 기계설비 유지보수 201-02 Page 49 6,000,000 KRW Opens in a new window
  54. ○청사유지보수 재료비 206-01 Page 49 124,552,000 KRW Opens in a new window
  55. ㅇ냉각탑소독제 206-01 Page 49 4,000,000 KRW Opens in a new window
  56. ㅇ보일러 청관제 3,500원 * 200ℓ * 6월 206-01 Page 49 4,200,000 KRW Opens in a new window
  57. ㅇ후레온 R-22R가스 4,500원 * 76kg * 6대 206-01 Page 50 2,052,000 KRW Opens in a new window
  58. ㅇ냉동유(소니스3GS) 4,500원 * 100ℓ * 6대 206-01 Page 50 2,700,000 KRW Opens in a new window
  59. ㅇ건조제(DRYER) 50,000원 * 12개 206-01 Page 50 600,000 KRW Opens in a new window
  60. ㅇ부라인(이텔렌글리콜) 1,000원 * 1,000KG 206-01 Page 50 1,000,000 KRW Opens in a new window
  61. ㅇ보일러 정수용 소금 1,000원 * 1,000KG 206-01 Page 50 1,000,000 KRW Opens in a new window
  62. ㅇ위생설비 보수재료(플리쉬밸브외4종) 206-01 Page 50 10,000,000 KRW Opens in a new window
  63. ㅇ형광등 및 LED외 40종 206-01 Page 50 10,000,000 KRW Opens in a new window
  64. ㅇ안정기(메탈등 외20종) 206-01 Page 50 10,000,000 KRW Opens in a new window
  65. ㅇ전기재료(전선 및 부속재료) 206-01 Page 50 10,000,000 KRW Opens in a new window
  66. ㅇ소방시설재료(감지기 및 부속서류) 206-01 Page 50 15,000,000 KRW Opens in a new window
  67. ㅇ기계설비 오일.구리스 200,000원 * 3종 206-01 Page 50 600,000 KRW Opens in a new window
  68. ㅇ보일러 보관제 4,000원 * 1,500ℓ 206-01 Page 50 6,000,000 KRW Opens in a new window
  69. ㅇ청사출입문 보수재료 206-01 Page 50 8,400,000 KRW Opens in a new window
  70. ㅇ승강기(도어콘트롤)외 10종 206-01 Page 50 18,000,000 KRW Opens in a new window
  71. ㅇ우드판넬(바닥제)구입 30,000원 * 500개 206-01 Page 50 15,000,000 KRW Opens in a new window
  72. ㅇ청사 기계설비 유지보수 재료구입 206-01 Page 50 6,000,000 KRW Opens in a new window
  73. ○청사 시설 보수 및 정비 401-01 Page 50 500,000,000 KRW Opens in a new window
  74. ○읍면동 청사 보수 및 정비(통합관리) 401-01 Page 50 700,000,000 KRW Opens in a new window
  75. ○주문진읍 청사 옥상 방수공사 401-01 Page 50 200,000,000 KRW Opens in a new window
  76. ○사무실 집기 및 물품구입 405-01 Page 50 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5rjcbf6gz2c50dypj92qbqdznw
Source document status
Available
File type
application/pdf
File size
1,032.777 KiB
Location inside the source
Page 49 Row 2 Line 3 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:50
Read and interpreted
2026-07-29 17:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_12zd453rtpbv863z6m5s6m5xpr
Address of this item
/en/BudgetDetail/Item/bi_12zd453rtpbv863z6m5s6m5xpr

Related records

Institution
강원특별자치도 강릉시
Programme
청사시설 관리

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 “ㅇ건물시설물재해복구” · classification 201-02

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