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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
중앙동

ㅇ전기화물트럭 유지비

Programme 중앙동 청사유지관리

Amounts and period

Budgeted amount
1,000,000 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 중앙동 580,944,000 KRW
  2. Policy 주민만족행정서비스 실현 234,144,000 KRW
  3. Programme 중앙동 주민센터운영 107,494,000 KRW
  4. Project 중앙동 청사유지관리 100,774,000 KRW
  5. Budget category 일반운영비 83,850,000 KRW
  6. Statistical item 공공운영비 44,590,000 KRW
  7. Item ㅇ전기화물트럭 유지비 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*1식

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

Detailed budget items

52 items
  1. ㅇ전기화물트럭 유지비 201-02 Page 49 Selected item 1,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 48 9,610,000 KRW Opens in a new window
  3. ㅇ청사 및 민원실 환경정비 201-01 Page 48 1,500,000 KRW Opens in a new window
  4. ㅇ민원실 도서구입비 200,000원*1식 201-01 Page 48 200,000 KRW Opens in a new window
  5. ㅇ청사 및 화장실 소모품 구입 201-01 Page 48 2,400,000 KRW Opens in a new window
  6. ㅇ청사 비치물품 유지관리 201-01 Page 48 600,000 KRW Opens in a new window
  7. ㅇ각종 기구입(태극기외 3종) 201-01 Page 48 200,000 KRW Opens in a new window
  8. ㅇ소화기 충약비 20,000원*20대 201-01 Page 48 400,000 KRW Opens in a new window
  9. ㅇ민원실 대기실 정수기 렌탈비 201-01 Page 48 660,000 KRW Opens in a new window
  10. ㅇ환경관리원 대기실 정수기 렌탈비 201-01 Page 48 660,000 KRW Opens in a new window
  11. ㅇ청사 수족관 유지 관리비 201-01 Page 48 1,200,000 KRW Opens in a new window
  12. ㅇ청사 자판기 스팀청소비 201-01 Page 48 200,000 KRW Opens in a new window
  13. ㅇ관용차량 정기검사 수수료 201-01 Page 48 90,000 KRW Opens in a new window
  14. ㅇ기타 수용비 1,500,000원*1식 201-01 Page 48 1,500,000 KRW Opens in a new window
  15. ○운영수당 201-01 Page 48 10,950,000 KRW Opens in a new window
  16. ㅇ재택수당 30,000원*1명*365일 201-01 Page 48 10,950,000 KRW Opens in a new window
  17. ○관리용역비 201-01 Page 48 18,700,000 KRW Opens in a new window
  18. ㅇ승강기 유지관리비 201-01 Page 48 1,740,000 KRW Opens in a new window
  19. ㅇ청사 무인경비 용역비 201-01 Page 48 3,162,000 KRW Opens in a new window
  20. ㅇ청사 전기안전검사 수수료 201-01 Page 48 1,452,000 KRW Opens in a new window
  21. ㅇ청사 소독 용역 285,000원*12월 201-01 Page 48 3,420,000 KRW Opens in a new window
  22. ㅇ청사 청소 용역 660,000원*12월 201-01 Page 48 7,920,000 KRW Opens in a new window
  23. ㅇ청사 정수기 렌탈료 201-01 Page 48 1,006,000 KRW Opens in a new window
  24. ○공공요금 및 제세 201-02 Page 48 30,270,000 KRW Opens in a new window
  25. ㅇ청사 전기요금 2,000,000원*12월 201-02 Page 48 24,000,000 KRW Opens in a new window
  26. ㅇ상·하수도 사용요금 201-02 Page 48 1,800,000 KRW Opens in a new window
  27. ㅇ청사 정화조 청소비 201-02 Page 49 1,200,000 KRW Opens in a new window
  28. ㅇ승강기 비상통화 요금 201-02 Page 49 72,000 KRW Opens in a new window
  29. ㅇ청사 인터넷 사용 요금 201-02 Page 49 278,000 KRW Opens in a new window
  30. ㅇ관용차량 자동차세 201-02 Page 49 180,000 KRW Opens in a new window
  31. ㅇ전기화물트럭 보험료 201-02 Page 49 900,000 KRW Opens in a new window
  32. ㅇ관용차량 보험료 1,100,000원*1대 201-02 Page 49 1,100,000 KRW Opens in a new window
  33. ㅇ맞춤형복지 전기차량 보험료 201-02 Page 49 600,000 KRW Opens in a new window
  34. ㅇ승강기 정기검사 요금 201-02 Page 49 140,000 KRW Opens in a new window
  35. ○시설장비유지비 201-02 Page 49 9,740,000 KRW Opens in a new window
  36. ㅇ청사 유지보수비 1,100,000원*1식 201-02 Page 49 1,100,000 KRW Opens in a new window
  37. ㅇ승강기 로프 교체비 201-02 Page 49 3,500,000 KRW Opens in a new window
  38. ㅇ청사 냉난방기 청소 및 수리비 201-02 Page 49 1,440,000 KRW Opens in a new window
  39. ㅇ청사 외벽 및 유리창 청소 201-02 Page 49 2,500,000 KRW Opens in a new window
  40. ㅇ청사 CCTV 유지관리비 201-02 Page 49 600,000 KRW Opens in a new window
  41. ㅇ방범용 CCTV 유지관리비 201-02 Page 49 600,000 KRW Opens in a new window
  42. ○차량·선박비 201-02 Page 49 4,580,000 KRW Opens in a new window
  43. ㅇ관용차량 유류비 120,000원*12월 201-02 Page 49 1,440,000 KRW Opens in a new window
  44. ㅇ전기차량 충전비 70,000원*2대 201-02 Page 49 140,000 KRW Opens in a new window
  45. ㅇ관용차량 유지보수비 201-02 Page 49 1,000,000 KRW Opens in a new window
  46. ㅇ맞춤형복지 전기차량 유지비 201-02 Page 49 1,000,000 KRW Opens in a new window
  47. ○자산취득비 405-01 Page 49 16,924,000 KRW Opens in a new window
  48. ㅇ행사용 접이식 천막 구입 405-01 Page 49 1,122,000 KRW Opens in a new window
  49. ㅇ수인인명인쇄기(자동인증기) 구입 405-01 Page 49 1,997,000 KRW Opens in a new window
  50. ㅇ청사 회의실 영사용 스크린 구입 405-01 Page 49 805,000 KRW Opens in a new window
  51. ㅇ민원실 의자 구입 437,500원*24개 405-01 Page 49 10,500,000 KRW Opens in a new window
  52. ㅇ공중용 필기대 2,500,000원*1개 405-01 Page 49 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2nzdptqg3cpf2m9z0cyzrmvqj1
Source document status
Available
File type
application/pdf
File size
924.316 KiB
Location inside the source
Page 49 Row 2 Line 35 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_19nx6z8kp68rythybkk44cegbn
Address of this item
/en/BudgetDetail/Item/bi_19nx6z8kp68rythybkk44cegbn

Related records

Institution
강원특별자치도 강릉시
Programme
중앙동 청사유지관리

Similar budgets

3 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 “ㅇ전기화물트럭” · classification 201-02

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