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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
주문진읍

○주문진해변주차장 관리요원 인부임

Programme 주문진읍 청사유지관리

Amounts and period

Budgeted amount
14,684,000 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 주문진읍 1,496,988,000 KRW
  2. Policy 주민만족행정서비스 실현 436,715,000 KRW
  3. Programme 주문진읍사무소 운영 318,185,000 KRW
  4. Project 주문진읍 청사유지관리 222,285,000 KRW
  5. Budget category 인건비 14,684,000 KRW
  6. Statistical item 기간제근로자등보수 14,684,000 KRW
  7. Item ○주문진해변주차장 관리요원 인부임 14,684,000 KRW
Category–statistical code
101-04
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

43 items
  1. ○주문진해변주차장 관리요원 인부임 101-04 Page 1 Selected item 14,684,000 KRW Opens in a new window
  2. ㅇ기본급 51,900원 * 6명 * 46일 101-04 Page 1 14,325,000 KRW Opens in a new window
  3. ㅇ고용산재보험 부담금 14,325,000원 * 2.5% 101-04 Page 1 359,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 1 13,000,000 KRW Opens in a new window
  5. ㅇ화장지구입 200,000원 * 6월 201-01 Page 1 1,200,000 KRW Opens in a new window
  6. ㅇ청사유지보수물품구입 650,000원 * 12회 201-01 Page 1 7,800,000 KRW Opens in a new window
  7. ㅇ시기 및 도기 구입 700,000원 * 1식 201-01 Page 1 700,000 KRW Opens in a new window
  8. ㅇ수족관관리비 300,000원 * 4회 201-01 Page 1 1,200,000 KRW Opens in a new window
  9. ㅇ소화기 충전 150,000원 * 1식 201-01 Page 1 150,000 KRW Opens in a new window
  10. ㅇ청사 소독 용역료 750,000원 * 1식 201-01 Page 1 750,000 KRW Opens in a new window
  11. ㅇ무인민원발급기 무인경비시스템 용역료 201-01 Page 1 1,200,000 KRW Opens in a new window
  12. ○운영수당 201-01 Page 1 19,920,000 KRW Opens in a new window
  13. ㅇ일직수당 60,000원 * 2명 * 120일 201-01 Page 1 14,400,000 KRW Opens in a new window
  14. ㅇ해변관리본부 일.숙직수당 201-01 Page 1 5,520,000 KRW Opens in a new window
  15. ○임차료 201-01 Page 1 1,800,000 KRW Opens in a new window
  16. ㅇ냉온정수기 렌탈료 150,000원 * 12월 201-01 Page 1 1,800,000 KRW Opens in a new window
  17. ○공공요금및제세 201-02 Page 1 48,781,000 KRW Opens in a new window
  18. ㅇ전기요금 2,450,000원 * 12월 201-02 Page 1 29,400,000 KRW Opens in a new window
  19. ㅇ상하수도료 180,000원 * 12월 201-02 Page 1 2,160,000 KRW Opens in a new window
  20. ㅇ전기안전점검수수료 360,000원 * 12월 201-02 Page 1 4,320,000 KRW Opens in a new window
  21. ㅇ소방안전관리비 58,000원 * 1회 201-02 Page 1 58,000 KRW Opens in a new window
  22. ㅇ무인경비시스템 용역료 220,000원 * 12월 201-02 Page 1 2,640,000 KRW Opens in a new window
  23. ㅇ환경개선부담금 60,000원 * 2회 201-02 Page 1 120,000 KRW Opens in a new window
  24. ㅇ관용차량보험료 500,000원 * 8대 201-02 Page 1 4,000,000 KRW Opens in a new window
  25. ㅇ차량환경개선부담금 500,000원 * 2회 201-02 Page 1 1,000,000 KRW Opens in a new window
  26. ㅇ관용차량검사료 25,000원 * 10대 201-02 Page 1 250,000 KRW Opens in a new window
  27. ㅇ청사분뇨수거료 23원 * 100,000ℓ * 1회 201-02 Page 1 2,300,000 KRW Opens in a new window
  28. ㅇ각종협회비 333,000원 * 1식 201-02 Page 1 333,000 KRW Opens in a new window
  29. ㅇ정밀소방점검수수료 500,000원 * 1식 201-02 Page 1 500,000 KRW Opens in a new window
  30. ㅇ청사화재보험료 1,000,000원 * 1식 201-02 Page 2 1,000,000 KRW Opens in a new window
  31. ㅇ소방시설 작동기능점검 수수료 201-02 Page 2 700,000 KRW Opens in a new window
  32. ○시설장비유지비 201-02 Page 2 64,000,000 KRW Opens in a new window
  33. ㅇ청사유지보수비 125,000원 * 12회 201-02 Page 2 1,500,000 KRW Opens in a new window
  34. ㅇ승강기 점검 보수료 125,000원 * 12회 201-02 Page 2 1,500,000 KRW Opens in a new window
  35. ㅇ복사기정비료 500,000원 * 2회 201-02 Page 2 1,000,000 KRW Opens in a new window
  36. ㅇ건물청소위탁관리 용역료 201-02 Page 2 60,000,000 KRW Opens in a new window
  37. ○차량·선박비 201-02 Page 2 35,100,000 KRW Opens in a new window
  38. ㅇ화물소형 2,500,000원 * 2대 201-02 Page 2 5,000,000 KRW Opens in a new window
  39. ㅇ화물대형 5,000,000원 * 4대 201-02 Page 2 20,000,000 KRW Opens in a new window
  40. ㅇ청소차량 타이어 구입 2,500,000원 * 4대 201-02 Page 2 10,000,000 KRW Opens in a new window
  41. ㅇ이륜차 50,000원 * 2대 201-02 Page 2 100,000 KRW Opens in a new window
  42. ○자산취득비 405-01 Page 2 25,000,000 KRW Opens in a new window
  43. ㅇ관용차량 구입 25,000,000원 * 1대 405-01 Page 2 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1d998emerayf7qpx7fe22c1kts
Source document status
Available
File type
application/pdf
File size
952.049 KiB
Location inside the source
Page 1 Row 9 Line 1 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:44
Read and interpreted
2026-07-29 17:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_130wptekmj5zzwxewjpppv3ne5
Address of this item
/en/BudgetDetail/Item/bi_130wptekmj5zzwxewjpppv3ne5

Related records

Institution
강원특별자치도 강릉시
Programme
주문진읍 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 “주문진해변주차장” · classification 101-04

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