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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
사천면

ㅇ중대본부 전기요금 75,000원 * 12월

Programme 사천면 청사유지관리

Amounts and period

Budgeted amount
900,000 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 사천면 608,908,000 KRW
  2. Policy 주민만족행정서비스 실현 165,440,000 KRW
  3. Programme 사천면사무소 운영 108,810,000 KRW
  4. Project 사천면 청사유지관리 66,760,000 KRW
  5. Budget category 일반운영비 66,760,000 KRW
  6. Statistical item 공공운영비 45,800,000 KRW
  7. Item ㅇ중대본부 전기요금 75,000원 * 12월 900,000 KRW
Category–statistical code
201-02
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

35 items
  1. ㅇ중대본부 전기요금 75,000원 * 12월 201-02 Page 28 Selected item 900,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 28 13,820,000 KRW Opens in a new window
  3. ㅇ민원실환경정비 소모품 2,000,000원 * 1식 201-01 Page 28 2,000,000 KRW Opens in a new window
  4. ㅇ민원실비치도서대 30,000원 * 12월 201-01 Page 28 360,000 KRW Opens in a new window
  5. ㅇ소화기충약 20,000원 * 10개 201-01 Page 28 200,000 KRW Opens in a new window
  6. ㅇ난방기수리비 200,000원 * 5대 201-01 Page 28 1,000,000 KRW Opens in a new window
  7. ㅇ청사화장실소모품 30,000원 * 12월 201-01 Page 28 360,000 KRW Opens in a new window
  8. ㅇ당직용 침구구입 및 세탁비 201-01 Page 28 300,000 KRW Opens in a new window
  9. ㅇ청사 청소 용역 600,000원 * 12월 201-01 Page 28 7,200,000 KRW Opens in a new window
  10. ㅇ기타수용비 2,400,000원 * 1식 201-01 Page 28 2,400,000 KRW Opens in a new window
  11. ○운영수당 201-01 Page 28 7,140,000 KRW Opens in a new window
  12. ㅇ일직수당 60,000원 * 119일 201-01 Page 28 7,140,000 KRW Opens in a new window
  13. ○공공요금및제세 201-02 Page 28 18,870,000 KRW Opens in a new window
  14. ㅇ청사전기료 620,000원 * 12월 201-02 Page 28 7,440,000 KRW Opens in a new window
  15. ㅇ상하수도료 40,000원 * 12월 201-02 Page 28 480,000 KRW Opens in a new window
  16. ㅇ자동차세 100,000원 * 1회 201-02 Page 28 100,000 KRW Opens in a new window
  17. ㅇ자동차검사료 40,000원 * 3대 201-02 Page 28 120,000 KRW Opens in a new window
  18. ㅇ자동차보험료 900,000원 * 3대 201-02 Page 28 2,700,000 KRW Opens in a new window
  19. ㅇ청사정화조 분뇨수거료 600,000원 * 1회 201-02 Page 28 600,000 KRW Opens in a new window
  20. ㅇ차량환경개선부담금 40,000원 * 2회 * 3대 201-02 Page 28 240,000 KRW Opens in a new window
  21. ㅇ청사소방정밀점검 200,000원 * 1회 201-02 Page 28 200,000 KRW Opens in a new window
  22. ㅇ무인경비 용역료 210,000원 * 12월 201-02 Page 28 2,520,000 KRW Opens in a new window
  23. ㅇ전기안전검사수수료 60,000원 * 12월 201-02 Page 28 720,000 KRW Opens in a new window
  24. ㅇ가스안전점검수수료 45,000원 * 2회 201-02 Page 28 90,000 KRW Opens in a new window
  25. ㅇ화장실비데임차료 25,000원 * 2대 * 12월 201-02 Page 28 600,000 KRW Opens in a new window
  26. ㅇ정수기임차료 60,000원 * 3대 * 12월 201-02 Page 28 2,160,000 KRW Opens in a new window
  27. ○연료비 201-02 Page 28 1,650,000 KRW Opens in a new window
  28. ㅇ청사난방용연료비 500,000원 * 3회 201-02 Page 28 1,500,000 KRW Opens in a new window
  29. ㅇ가스요금 30,000원 * 5통 201-02 Page 28 150,000 KRW Opens in a new window
  30. ○시설장비유지비 201-02 Page 28 3,600,000 KRW Opens in a new window
  31. ㅇ청사시설유지비 3,000,000원 * 1식 201-02 Page 28 3,000,000 KRW Opens in a new window
  32. ㅇ방범용 CCTV 유지관리비 600,000원 * 1식 201-02 Page 28 600,000 KRW Opens in a new window
  33. ○차량유지관리비 201-02 Page 28 21,680,000 KRW Opens in a new window
  34. ㅇ청소차량유지비 3,920,000원 * 4분기 201-02 Page 29 15,680,000 KRW Opens in a new window
  35. ㅇ소형화물차유지비 500,000원 * 12월 201-02 Page 29 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_220gj6xwjvhvd1fjwsqrbktg46
Source document status
Available
File type
application/pdf
File size
972.914 KiB
Location inside the source
Page 28 Row 10 Line 3 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:50
Read and interpreted
2026-07-29 17:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28x0e5rbvs6sz0qa2cnpqz149j
Address of this item
/en/BudgetDetail/Item/bi_28x0e5rbvs6sz0qa2cnpqz149j

Related records

Institution
강원특별자치도 강릉시
Programme
사천면 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 “ㅇ중대본부” · classification 201-02

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

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