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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
오죽헌시립박물관

ㅇ3종시설물 정기안전점검

Programme 청사유지관리

Amounts and period

Budgeted amount
8,000,000 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 오죽헌시립박물관 1,741,651,000 KRW
  2. Policy 오죽헌/시립박물관진흥 1,720,371,000 KRW
  3. Programme 오죽헌시설기능보강 697,067,000 KRW
  4. Project 청사유지관리 436,178,000 KRW
  5. Budget category 일반운영비 261,178,000 KRW
  6. Statistical item 사무관리비 88,724,000 KRW
  7. Item ㅇ3종시설물 정기안전점검 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

4,000,000원 * 2회

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

Detailed budget items

47 items
  1. ㅇ3종시설물 정기안전점검 201-01 Page 10 Selected item 8,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 10 41,924,000 KRW Opens in a new window
  3. ㅇ공중화장실 소모품 구입 800,000원 * 12월 201-01 Page 10 9,600,000 KRW Opens in a new window
  4. ㅇ전시실 현관매트 및 기름마대포 교체 201-01 Page 10 480,000 KRW Opens in a new window
  5. ㅇ냉온정수기 수수료 70,000원 * 12월 201-01 Page 10 840,000 KRW Opens in a new window
  6. ㅇ전기설비안전관리대행수수료 201-01 Page 10 14,604,000 KRW Opens in a new window
  7. ㅇ종량제봉투 구입 200,000원 * 12월 201-01 Page 10 2,400,000 KRW Opens in a new window
  8. ㅇ분향용 향구입 20,000원 * 100개 201-01 Page 10 2,000,000 KRW Opens in a new window
  9. ㅇ시설물 실태조사 용역 및 안전점검 201-01 Page 10 4,000,000 KRW Opens in a new window
  10. ○임차료 201-01 Page 10 3,000,000 KRW Opens in a new window
  11. ㅇ제설차량 임차 600,000원 * 5회 201-01 Page 10 3,000,000 KRW Opens in a new window
  12. ○운영수당 201-01 Page 10 43,800,000 KRW Opens in a new window
  13. ㅇ숙직수당 60,000원 * 2명 * 365일 201-01 Page 10 43,800,000 KRW Opens in a new window
  14. ○시설장비유지비 201-02 Page 10 26,780,000 KRW Opens in a new window
  15. ㅇ카드체크기 유지보수 201-02 Page 10 240,000 KRW Opens in a new window
  16. ㅇ매표용 발권기 유지보수 250,000원 * 12월 201-02 Page 10 3,000,000 KRW Opens in a new window
  17. ㅇ무인발권기 유지보수 120,000원 * 12월 201-02 Page 10 1,440,000 KRW Opens in a new window
  18. ㅇ오죽헌시립박물관청사 유지보수 201-02 Page 10 12,000,000 KRW Opens in a new window
  19. ㅇ전기시설 유지보수 200,000원 * 12월 201-02 Page 10 2,400,000 KRW Opens in a new window
  20. ㅇ소방시설 유지보수 50,000원 * 12월 201-02 Page 10 600,000 KRW Opens in a new window
  21. ㅇQR코드연동 페이지 서버운영 유지보수 201-02 Page 10 1,200,000 KRW Opens in a new window
  22. ㅇ냉난방기 유지보수 50,000원 * 12월 201-02 Page 10 600,000 KRW Opens in a new window
  23. ㅇ화장실 유지보수 700,000원 * 2회 201-02 Page 10 1,400,000 KRW Opens in a new window
  24. ㅇ급수시설 유지보수 500,000원 * 2회 201-02 Page 10 1,000,000 KRW Opens in a new window
  25. ㅇ가로등 유지보수 500,000원 * 2회 201-02 Page 11 1,000,000 KRW Opens in a new window
  26. ㅇ소방시설 종합점검 950,000원 * 2회 201-02 Page 11 1,900,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 11 133,074,000 KRW Opens in a new window
  28. ㅇ정화조 분뇨수거 5,524,000원 * 1식 201-02 Page 11 5,524,000 KRW Opens in a new window
  29. ㅇ청사전기료 9,100,000원 * 12월 201-02 Page 11 109,200,000 KRW Opens in a new window
  30. ㅇ상하수도 사용료 1,000,000원 * 12월 201-02 Page 11 12,000,000 KRW Opens in a new window
  31. ㅇ소방안전협회비 50,000원 * 1회 201-02 Page 11 50,000 KRW Opens in a new window
  32. ㅇ통신회선 사용료 150,000원 * 12월 201-02 Page 11 1,800,000 KRW Opens in a new window
  33. ㅇ안심콜체크인 사용료 250,000원 * 12월 201-02 Page 11 3,000,000 KRW Opens in a new window
  34. ㅇ관용차량 보험료 1,500,000원 * 1식 201-02 Page 11 1,500,000 KRW Opens in a new window
  35. ○차량선박비 201-02 Page 11 3,000,000 KRW Opens in a new window
  36. ㅇ청소용사륜차 유지보수 500,000원 * 1식 201-02 Page 11 500,000 KRW Opens in a new window
  37. ㅇ차량 유지보수 2,500,000원 * 1식 201-02 Page 11 2,500,000 KRW Opens in a new window
  38. ○연료비 201-02 Page 11 9,600,000 KRW Opens in a new window
  39. ㅇ보일러 및 장비 연료비 600,000원 * 12월 201-02 Page 11 7,200,000 KRW Opens in a new window
  40. ㅇ사륜차 및 차량 연료비 200,000원 * 12월 201-02 Page 11 2,400,000 KRW Opens in a new window
  41. ○안채·사랑채온돌보호용 참숯구입 206-01 Page 11 1,000,000 KRW Opens in a new window
  42. ○강릉오죽헌 학술용역 19,000,000원 * 1식 207-01 Page 11 19,000,000 KRW Opens in a new window
  43. ○노후방송장비 교체 40,000,000원 * 1식 401-01 Page 11 40,000,000 KRW Opens in a new window
  44. ○오죽헌 산책로 정비 20,000,000원 * 1식 401-01 Page 11 20,000,000 KRW Opens in a new window
  45. ○청풍당터 정비 환경개선 10,000,000원 * 1식 401-01 Page 11 10,000,000 KRW Opens in a new window
  46. ○사무실 집기구입 5,000,000원 * 1식 405-01 Page 11 5,000,000 KRW Opens in a new window
  47. ○산불진화방제차 대체구입 405-01 Page 11 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0n8txdmxj3n2tv3z9j13fv1sjd
Source document status
Available
File type
application/pdf
File size
442.813 KiB
Location inside the source
Page 10 Row 8 Line 12 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1w6741xec4a2speb060rf6vq7v
Address of this item
/en/BudgetDetail/Item/bi_1w6741xec4a2speb060rf6vq7v

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 “ㅇ3종시설물” · classification 201-01

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

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