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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
오죽헌/시립박물관

ㅇ제설차량 임차 600,000원 * 5회

Programme 청사유지관리

Amounts and period

Budgeted amount
3,000,000 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 오죽헌/시립박물관 1,471,974,000 KRW
  2. Policy 오죽헌/시립박물관진흥 1,448,954,000 KRW
  3. Programme 오죽헌시설기능보강 673,929,000 KRW
  4. Project 청사유지관리 413,418,000 KRW
  5. Budget category 일반운영비 232,418,000 KRW
  6. Statistical item 사무관리비 80,724,000 KRW
  7. Item ㅇ제설차량 임차 600,000원 * 5회 3,000,000 KRW
Category–statistical code
201-01
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

46 items
  1. ㅇ제설차량 임차 600,000원 * 5회 201-01 Page 10 Selected item 3,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 10 33,924,000 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. ○운영수당 201-01 Page 10 43,800,000 KRW Opens in a new window
  12. ㅇ숙직수당 60,000원 * 2명 * 365일 201-01 Page 10 43,800,000 KRW Opens in a new window
  13. ○시설장비유지비 201-02 Page 10 24,300,000 KRW Opens in a new window
  14. ㅇ카드체크기 유지보수 201-02 Page 10 240,000 KRW Opens in a new window
  15. ㅇ매표용 발권기 유지보수 250,000원 * 12월 201-02 Page 10 3,000,000 KRW Opens in a new window
  16. ㅇ무인발권기 유지보수 110,000원 * 6월 201-02 Page 10 660,000 KRW Opens in a new window
  17. ㅇ오죽헌시립박물관청사 유지보수 201-02 Page 10 6,600,000 KRW Opens in a new window
  18. ㅇ전기시설 유지보수 150,000원 * 12월 201-02 Page 10 1,800,000 KRW Opens in a new window
  19. ㅇ소방시설 유지보수 50,000원 * 12월 201-02 Page 10 600,000 KRW Opens in a new window
  20. ㅇ냉난방기 유지보수 50,000원 * 12월 201-02 Page 10 600,000 KRW Opens in a new window
  21. ㅇ화장실 유지보수 700,000원 * 2회 201-02 Page 10 1,400,000 KRW Opens in a new window
  22. ㅇ급수시설 유지보수 500,000원 * 2회 201-02 Page 10 1,000,000 KRW Opens in a new window
  23. ㅇ가로등 유지보수 500,000원 * 2회 201-02 Page 10 1,000,000 KRW Opens in a new window
  24. ㅇ소방시설 종합점검 700,000원 * 2회 201-02 Page 10 1,400,000 KRW Opens in a new window
  25. ㅇ율곡기념관 시설 유지 보수 201-02 Page 10 6,000,000 KRW Opens in a new window
  26. ○공공요금 및 제세 201-02 Page 10 113,594,000 KRW Opens in a new window
  27. ㅇ정화조 분뇨수거 3,000,000원 * 1식 201-02 Page 11 3,000,000 KRW Opens in a new window
  28. ㅇ청사전기료 8,000,000원 * 12월 201-02 Page 11 96,000,000 KRW Opens in a new window
  29. ㅇ상하수도 사용료 1,000,000원 * 12월 201-02 Page 11 12,000,000 KRW Opens in a new window
  30. ㅇ소방안전협회비 50,000원 * 1회 201-02 Page 11 50,000 KRW Opens in a new window
  31. ㅇ통신회선 사용료 87,000원 * 12월 201-02 Page 11 1,044,000 KRW Opens in a new window
  32. ㅇ관용차량 보험료 1,500,000원 * 1식 201-02 Page 11 1,500,000 KRW Opens in a new window
  33. ○차량선박비 201-02 Page 11 3,000,000 KRW Opens in a new window
  34. ㅇ청소용사륜차 유지보수 500,000원 * 1식 201-02 Page 11 500,000 KRW Opens in a new window
  35. ㅇ차량 유지보수 2,500,000원 * 1식 201-02 Page 11 2,500,000 KRW Opens in a new window
  36. ○연료비 201-02 Page 11 10,800,000 KRW Opens in a new window
  37. ㅇ보일러 및 장비 연료비 700,000원 * 12월 201-02 Page 11 8,400,000 KRW Opens in a new window
  38. ㅇ사륜차 및 차량 연료비 200,000원 * 12월 201-02 Page 11 2,400,000 KRW Opens in a new window
  39. ○안채·사랑채온돌보호용 참숯구입 206-01 Page 11 1,000,000 KRW Opens in a new window
  40. ○그네의자 설치공사 2,000,000원 * 5개소 401-01 Page 11 10,000,000 KRW Opens in a new window
  41. ○산책로 데크계단 설치공사 401-01 Page 11 20,000,000 KRW Opens in a new window
  42. ○산책로 정비공사 15,000,000원 * 1식 401-01 Page 11 15,000,000 KRW Opens in a new window
  43. ○그늘막 설치공사 15,000,000원 * 1식 401-01 Page 11 15,000,000 KRW Opens in a new window
  44. ○경내 CCTV 교체공사 50,000,000원 * 1식 401-01 Page 11 50,000,000 KRW Opens in a new window
  45. ○청사 조명등(LED) 교체공사 401-01 Page 11 40,000,000 KRW Opens in a new window
  46. ○오죽헌 야간조명 설치공사 401-01 Page 11 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57tfjntxnv4qynf5dhk3628e08
Source document status
Available
File type
application/pdf
File size
437.118 KiB
Location inside the source
Page 10 Row 8 Line 13 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:03
Read and interpreted
2026-07-29 18:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_290c4rrzrw2p0a2dngafksmr7h
Address of this item
/en/BudgetDetail/Item/bi_290c4rrzrw2p0a2dngafksmr7h

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 “ㅇ제설차량” · classification 201-01

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