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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
문화체육시설사업소

ㅇ대공연장 영상시스템 유지보수

Programme 청사유지관리

Amounts and period

Budgeted amount
6,000,000 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 문화체육시설사업소 2,438,853,000 KRW
  2. Policy 문화예술 관리 및 운영 1,776,686,000 KRW
  3. Programme 문화시설운영ㆍ관리 1,776,686,000 KRW
  4. Project 청사유지관리 1,434,815,000 KRW
  5. Budget category 일반운영비 1,067,085,000 KRW
  6. Statistical item 공공운영비 1,029,735,000 KRW
  7. Item ㅇ대공연장 영상시스템 유지보수 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

6,000,000원 * 1식

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

Detailed budget items

96 items
  1. ㅇ대공연장 영상시스템 유지보수 201-02 Page 32 Selected item 6,000,000 KRW Opens in a new window
  2. ○청소관리 인부임(장기계약) 101 Page 29 59,159,000 KRW Opens in a new window
  3. ㅇ기본급 49,500원 * 3명 * 230일 101 Page 29 34,155,000 KRW Opens in a new window
  4. ㅇ주휴수당 49,500원 * 3명 * 46일 101 Page 29 6,831,000 KRW Opens in a new window
  5. ㅇ연차수당 49,500원 * 3명 * 11일 101 Page 29 1,634,000 KRW Opens in a new window
  6. ㅇ시간외수당 101 Page 29 14,732,000 KRW Opens in a new window
  7. ㅇ고용산재보험 부담금 101 Page 29 1,807,000 KRW Opens in a new window
  8. ○청소관리 인부임 101-04 Page 29 20,521,000 KRW Opens in a new window
  9. ㅇ기본급 49,500원 * 1명 * 230일 101-04 Page 29 11,385,000 KRW Opens in a new window
  10. ㅇ주휴수당 49,500원 * 1명 * 46일 101-04 Page 29 2,277,000 KRW Opens in a new window
  11. ㅇ연차수당 49,500원 * 1명 * 11일 101-04 Page 29 545,000 KRW Opens in a new window
  12. ㅇ시간외수당 101-04 Page 29 4,911,000 KRW Opens in a new window
  13. ㅇ고용산재보험 부담금 101-04 Page 29 603,000 KRW Opens in a new window
  14. ㅇ피복비(작업복,안전화등) 200,000원 * 4명 101-04 Page 29 800,000 KRW Opens in a new window
  15. ○당직비 201-01 Page 29 24,050,000 KRW Opens in a new window
  16. ㅇ일직 50,000원 * 1명 * 116일 201-01 Page 29 5,800,000 KRW Opens in a new window
  17. ㅇ숙직 50,000원 * 1명 * 365일 201-01 Page 29 18,250,000 KRW Opens in a new window
  18. ○당직침구구입 및 세탁 50,000원 * 12월 201-01 Page 29 600,000 KRW Opens in a new window
  19. ○피복비 201-01 Page 29 1,200,000 KRW Opens in a new window
  20. ㅇ시설유지보수 작업복 100,000원 * 12명 201-01 Page 29 1,200,000 KRW Opens in a new window
  21. ○시설운영 도서구입 201-01 Page 29 1,250,000 KRW Opens in a new window
  22. ㅇ물가자료집 33,125원 * 4종 * 4회 201-01 Page 29 530,000 KRW Opens in a new window
  23. ㅇ신문구독 20,000원 * 3종 * 12월 201-01 Page 29 720,000 KRW Opens in a new window
  24. ○청사운영 소모품 구입 201-01 Page 29 3,600,000 KRW Opens in a new window
  25. ㅇ청소도구및 화장지 구입 300,000원 * 12월 201-01 Page 29 3,600,000 KRW Opens in a new window
  26. ○기타수용비 6,650,000원 * 1식 201-01 Page 29 6,650,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 29 450,278,000 KRW Opens in a new window
  28. ○상하수도료 201-02 Page 30 60,480,000 KRW Opens in a new window
  29. ㅇ시설단지 상수도료 201-02 Page 30 43,200,000 KRW Opens in a new window
  30. ㅇ시설단지 하수도료 201-02 Page 30 17,280,000 KRW Opens in a new window
  31. ○차량유지 201-02 Page 30 5,680,000 KRW Opens in a new window
  32. ㅇ자동차세(화물소형) 60,000원 * 1대 * 2회 201-02 Page 30 120,000 KRW Opens in a new window
  33. ㅇ보험료 500,000원 * 1회 201-02 Page 30 500,000 KRW Opens in a new window
  34. ㅇ정기검사수수료 30,000원 * 1대 * 2회 201-02 Page 30 60,000 KRW Opens in a new window
  35. ㅇ차량수리및 유류비 5,000,000원 * 1대 201-02 Page 30 5,000,000 KRW Opens in a new window
  36. ○청사 소독료 450,000원 * 5회 201-02 Page 30 2,250,000 KRW Opens in a new window
  37. ○각종 수수료 201-02 Page 30 376,632,000 KRW Opens in a new window
  38. ㅇ냉온수기 수수료 50,000원 * 6대 * 12회 201-02 Page 30 3,600,000 KRW Opens in a new window
  39. ㅇ전기안전검사 수수료 1,300,000원 * 4동 201-02 Page 30 5,200,000 KRW Opens in a new window
  40. ㅇ소방종합정밀점검 수수료 201-02 Page 30 8,000,000 KRW Opens in a new window
  41. ㅇ소방 작동기능정밀점검 수수료 201-02 Page 30 13,500,000 KRW Opens in a new window
  42. ㅇ법정(특정시설물 및 건축물) 정밀안전진단용역수수료 201-02 Page 30 263,000,000 KRW Opens in a new window
  43. ㅇ법정(특정시설물 및 건축물) 정밀점검 용역수수료 201-02 Page 30 41,000,000 KRW Opens in a new window
  44. ㅇ정화조 분뇨 수거료(강남축구공원,생활체육센터 포함) 201-02 Page 30 26,000,000 KRW Opens in a new window
  45. ㅇ승강기 정기검사 수수료 90,000원 * 5대 201-02 Page 30 450,000 KRW Opens in a new window
  46. ㅇ냉동기 정기 검사료 320,000원 * 2회 201-02 Page 30 640,000 KRW Opens in a new window
  47. ㅇ보일러 계속사용 검사료 120,000원 * 2회 201-02 Page 30 240,000 KRW Opens in a new window
  48. ㅇ고.저수조 청소 수수료 201-02 Page 30 6,842,000 KRW Opens in a new window
  49. ㅇ승강기 유지보수 점검 수수료 201-02 Page 30 6,000,000 KRW Opens in a new window
  50. ㅇ무인경비 용역료 180,000원 * 12월 201-02 Page 30 2,160,000 KRW Opens in a new window
  51. ○보험료 201-02 Page 30 90,000 KRW Opens in a new window
  52. ㅇ고압가스 보험료 45,000원 * 2개소 * 1회 201-02 Page 30 90,000 KRW Opens in a new window
  53. ○ 부담금 201-02 Page 31 16,400,000 KRW Opens in a new window
  54. ㅇ환경개선 부담금(문화예술관,빙상경기장,관용차) 201-02 Page 31 4,400,000 KRW Opens in a new window
  55. ㅇ교통유발 부담금 201-02 Page 31 12,000,000 KRW Opens in a new window
  56. ○각종회비 201-02 Page 31 1,200,000 KRW Opens in a new window
  57. ㅇ소방안전 협회비 90,000원 * 1회 201-02 Page 31 90,000 KRW Opens in a new window
  58. ㅇ열관리사 협회비 100,000원 * 1회 201-02 Page 31 100,000 KRW Opens in a new window
  59. ㅇ한국전력 기술인 협회비 130,000원 * 2명 201-02 Page 31 260,000 KRW Opens in a new window
  60. ㅇ안전 관리자 교육등록비 150,000원 * 5명 201-02 Page 31 750,000 KRW Opens in a new window
  61. ○청사관리 소모자재 구입 201-02 Page 31 20,508,000 KRW Opens in a new window
  62. ㅇ문화시설 특수음향장비 소모자재 201-02 Page 31 900,000 KRW Opens in a new window
  63. ㅇ소내통신설비 소모자재 720,000원 * 1식 201-02 Page 31 720,000 KRW Opens in a new window
  64. ㅇ무대기계 소모자재구입 405,000원 * 2개소 201-02 Page 31 810,000 KRW Opens in a new window
  65. ㅇ기계 설비 자재 3,500,000원 * 2회 201-02 Page 31 7,000,000 KRW Opens in a new window
  66. ㅇ전기 설비 자재 1,000,000원 * 2회 201-02 Page 31 2,000,000 KRW Opens in a new window
  67. ㅇ소화기 구입 25,000원 * 40개 * 1회 201-02 Page 31 1,000,000 KRW Opens in a new window
  68. ㅇ형광기.안정기.메탈등 800,000원 * 2회 201-02 Page 31 1,600,000 KRW Opens in a new window
  69. ㅇ보일러 청관제 구입 75,000원 * 10통 201-02 Page 31 750,000 KRW Opens in a new window
  70. ㅇ정수용 소금 구입 35,000원 * 20개 201-02 Page 31 700,000 KRW Opens in a new window
  71. ㅇ냉각탑 소독제 구입 201-02 Page 31 1,200,000 KRW Opens in a new window
  72. ㅇ각종 기계설비 윤활유 구입 201-02 Page 31 828,000 KRW Opens in a new window
  73. ㅇ청사관리 자재 구입 201-02 Page 31 3,000,000 KRW Opens in a new window
  74. ○시설 장비 유지비 201-02 Page 31 7,366,000 KRW Opens in a new window
  75. ○기타 장비 유지비 201-02 Page 31 42,215,000 KRW Opens in a new window
  76. ㅇ문화시설 특수음향장비 유지비 201-02 Page 31 5,220,000 KRW Opens in a new window
  77. ㅇ공연장 CCTV 유지보수 201-02 Page 31 2,025,000 KRW Opens in a new window
  78. ㅇ공연장 조명콘솔 유지비 201-02 Page 31 1,800,000 KRW Opens in a new window
  79. ㅇ무대기계설비 유지비 857,500원 * 4개소 201-02 Page 32 3,430,000 KRW Opens in a new window
  80. ㅇ소방스프링쿨러 유지비 1,800,000원 * 1식 201-02 Page 32 1,800,000 KRW Opens in a new window
  81. ㅇ스크류냉동기 유지보수 5,000,000원 * 1식 201-02 Page 32 5,000,000 KRW Opens in a new window
  82. ㅇ전시장 시설 유지비 1,220,000원 * 2개소 201-02 Page 32 2,440,000 KRW Opens in a new window
  83. ㅇ자동화재 탐지설비 유지비 201-02 Page 32 5,000,000 KRW Opens in a new window
  84. ㅇ전동셔터 유지보수 1,500,000원 * 1식 201-02 Page 32 1,500,000 KRW Opens in a new window
  85. ㅇ무대기계 MCC 판넬 유지보수 201-02 Page 32 8,000,000 KRW Opens in a new window
  86. ○연료비 201-02 Page 32 46,636,000 KRW Opens in a new window
  87. ○민간인 상해 치료비 5,000,000원 * 1식 201-02 Page 32 5,000,000 KRW Opens in a new window
  88. ○종합경기장 고압진공차단기 진공보수 401-01 Page 32 6,000,000 KRW Opens in a new window
  89. ○종합경기장 등 건물 정밀진단결과 보수특정시 401-01 Page 32 140,000,000 KRW Opens in a new window
  90. ○인라인스케이트장 도색 및 보수 401-01 Page 32 20,000,000 KRW Opens in a new window
  91. ○강남축구공원정화조 탱크철거 401-01 Page 32 20,000,000 KRW Opens in a new window
  92. ○안인승마장 지붕누수 및 노후 보수 401-01 Page 32 50,000,000 KRW Opens in a new window
  93. ○종합경기장 수배전반 컨트롤러 교체 401-01 Page 32 24,000,000 KRW Opens in a new window
  94. ○대공연장 안내데스크 테이블 구입 405-01 Page 32 1,050,000 KRW Opens in a new window
  95. ○무용매트 거치대 구입 250,000원 * 8Roll 405-01 Page 32 2,000,000 KRW Opens in a new window
  96. ○관용차량 구입 20,000,000원 * 1대 405-01 Page 32 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16a4429nq9g2s82evjps0q7a4x
Source document status
Available
File type
application/pdf
File size
601.564 KiB
Location inside the source
Page 32 Row 2 Line 10 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:32
Read and interpreted
2026-07-29 17:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_252s74d9n4yt3hem22a7cdd8h5
Address of this item
/en/BudgetDetail/Item/bi_252s74d9n4yt3hem22a7cdd8h5

Related records

Institution
강원특별자치도 강릉시
Programme
청사유지관리

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5 items
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Keyword “ㅇ대공연장” · classification 201-02

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