- Institution
- 강원특별자치도 춘천시
- Department
- 퇴계동
○대회의실 흡음 시설 설치
Programme 주민생활지원 및 청사관리
Amounts and period
- Budgeted amount
- 45,000,000 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.
-
Department 퇴계동 926,970,000 KRW4.9%
-
Policy 퇴계동 사업경비 865,587,000 KRW5.2%
-
Programme 주민행정서비스 역량강화 865,587,000 KRW5.2%
-
Project 주민생활지원 및 청사관리 225,437,000 KRW20.0%
-
Budget category 시설비및부대비 47,500,000 KRW94.7%
-
Statistical item 시설비 47,500,000 KRW94.7%
-
Item ○대회의실 흡음 시설 설치 45,000,000 KRW
- Category–statistical code
- 401-01
- 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
20 items- ○대회의실 흡음 시설 설치 45,000,000 KRW Opens in a new window
- ○청사환경정비 5,000,000 KRW Opens in a new window
- ○전산기기 소모품 12,000,000 KRW Opens in a new window
- ○무인전자경비 용역 4,800,000 KRW Opens in a new window
- ○전기 안전점검 및 관리용역 4,200,000 KRW Opens in a new window
- ○복합기 임차 용역 5,400,000 KRW Opens in a new window
- ○승강기 안전점검 및 관리용역 1,800,000 KRW Opens in a new window
- ○소방시설 안전점검 및 관리용역 2,640,000 KRW Opens in a new window
- ○정수기 임차료 2,400,000 KRW Opens in a new window
- ○방송 수신료 300,000 KRW Opens in a new window
- ○환경미화원 휴게실 운영 1,000,000 KRW Opens in a new window
- ○재택당직비 10,950,000 KRW Opens in a new window
- ○공기청정기 임차료 1,800,000 KRW Opens in a new window
- ○공공요금 및 제세 97,251,000 KRW Opens in a new window
- ○전화 사용요금 48,000,000 KRW Opens in a new window
- ○소방안전협회비 12,000,000 KRW Opens in a new window
- ○공용차량 운영비 37,200,000 KRW Opens in a new window
- ○우편요금 51,000 KRW Opens in a new window
- ○시설장비유지비 600,000 KRW Opens in a new window
- ○공용주방 후드 설치 2,500,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 춘천시 · FY2026 본예산 · 일반회계 · 춘천시 2026년 예산서(제1권 일반회계)
Opens in a new window
- Page
- 979 / 1,000
View source document details
- Document ID
doc_6mjwa59j2dgh1qqfw1036fh6gj- Source document status
- Available
- File type
- application/pdf
- File size
- 8,620.833 KiB
- Location inside the source
- Page 979 Row 9 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1wrcg8gpenwdagrdth139kpm0y- Address of this item
- /en/BudgetDetail/Item/bi_1wrcg8gpenwdagrdth139kpm0y
Related records
Similar budgets
5 itemsItems 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 “대회의실” · classification 401-01
- ○대회의실 경사로 설치 3,000,000원 3,000,000 KRW
- ○파장동 행정복지센터 대회의실 증축(특교)(성립전 1차) 590,000,000 KRW
- ○파장동 행정복지센터 대회의실 증축(특교) 200,000,000 KRW
- ○구청사 대회의실 등 천장형 냉난방기 교체경정 40,104,000 KRW −10.9%
- ○대회의실 시스템 냉난방기 교체 공사 37,800,000 KRW −5.5%
These items were verified within a limited set of name search results.
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