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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
체육시설사업소

ㅇ제설장비 임차료 500,000원 * 10회

Programme 청사유지관리

Amounts and period

Budgeted amount
5,000,000 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 체육시설사업소 4,853,128,000 KRW
  2. Policy 체육시설 관리 4,834,459,000 KRW
  3. Programme 효율적인 체육시설 운영·관리 4,834,459,000 KRW
  4. Project 청사유지관리 1,502,610,000 KRW
  5. Budget category 일반운영비 1,496,610,000 KRW
  6. Statistical item 사무관리비 68,830,000 KRW
  7. Item ㅇ제설장비 임차료 500,000원 * 10회 5,000,000 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

44 items
  1. ㅇ제설장비 임차료 500,000원 * 10회 201-01 Page 1 Selected item 5,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 31,630,000 KRW Opens in a new window
  3. ㅇ신문 구독료 18,000원 * 5종 * 12월 201-01 Page 1 1,080,000 KRW Opens in a new window
  4. ㅇ당직용 침구 세탁비 50,000원 * 12월 201-01 Page 1 600,000 KRW Opens in a new window
  5. ㅇ청소용품 구입 800,000원 * 12월 201-01 Page 1 9,600,000 KRW Opens in a new window
  6. ㅇ전기설비 자재 구입 5,000,000원 * 1식 201-01 Page 1 5,000,000 KRW Opens in a new window
  7. ㅇ통신설비 자재 구입 870,000원 * 1식 201-01 Page 1 870,000 KRW Opens in a new window
  8. ㅇ기계·소방설비 자재 구입 201-01 Page 1 10,000,000 KRW Opens in a new window
  9. ㅇ청사관리 자재 구입 201-01 Page 1 3,000,000 KRW Opens in a new window
  10. ㅇ물가자료집 구입 30,000원 * 4종 * 4회 201-01 Page 1 480,000 KRW Opens in a new window
  11. ㅇ기타 수용비 1,000,000원 * 1식 201-01 Page 1 1,000,000 KRW Opens in a new window
  12. ○운영수당 201-01 Page 1 24,000,000 KRW Opens in a new window
  13. ㅇ일·숙직비 60,000원 * 1명 * 365일 201-01 Page 1 21,900,000 KRW Opens in a new window
  14. ㅇ공유재산 민간위탁심사위원회 심사수당 201-01 Page 1 2,100,000 KRW Opens in a new window
  15. ○피복비 201-01 Page 1 1,600,000 KRW Opens in a new window
  16. ㅇ시설유지보수 작업복 100,000원 * 16명 201-01 Page 1 1,600,000 KRW Opens in a new window
  17. ○임차료 201-01 Page 1 11,600,000 KRW Opens in a new window
  18. ㅇ냉온수기 임차료 50,000원 * 7대 * 12월 201-01 Page 1 4,200,000 KRW Opens in a new window
  19. ㅇ컬러복합기 임차료 200,000원 * 12월 201-01 Page 1 2,400,000 KRW Opens in a new window
  20. ○공공요금 및 제세 201-02 Page 1 1,337,020,000 KRW Opens in a new window
  21. ㅇ전기요금(종합경기장외 9개소) 201-02 Page 1 1,200,000,000 KRW Opens in a new window
  22. ㅇ상하수도요금(종합경기장외 15개소) 201-02 Page 1 120,000,000 KRW Opens in a new window
  23. ㅇ통신요금 400,000원 * 12월 201-02 Page 1 4,800,000 KRW Opens in a new window
  24. ㅇ교통유발 부담금(종합경기장외 4개소) 201-02 Page 1 10,000,000 KRW Opens in a new window
  25. ㅇ관용차량 자동차세 60,000원 * 1대 * 2회 201-02 Page 1 120,000 KRW Opens in a new window
  26. ㅇ관용차량 보험료 550,000원 * 1식 201-02 Page 1 550,000 KRW Opens in a new window
  27. ㅇ안전관리자 교육등록비 1,000,000원 * 1식 201-02 Page 1 1,000,000 KRW Opens in a new window
  28. ㅇ각종 협회비 550,000원 * 1식 201-02 Page 1 550,000 KRW Opens in a new window
  29. ○시설장비유지비 201-02 Page 2 64,700,000 KRW Opens in a new window
  30. ㅇ무인경비시스템 용역료(종합경기장외 3개소) 201-02 Page 2 7,800,000 KRW Opens in a new window
  31. ㅇ청사 소독료 500,000원 * 5회 201-02 Page 2 2,500,000 KRW Opens in a new window
  32. ㅇ대관프로그램 유지보수 5,000,000원 * 1식 201-02 Page 2 5,000,000 KRW Opens in a new window
  33. ㅇ전기안전관리대행 수수료(강남축구공원, 생활체육센터) 201-02 Page 2 13,200,000 KRW Opens in a new window
  34. ㅇ소방설비 유지보수 단가계약 201-02 Page 2 20,000,000 KRW Opens in a new window
  35. ㅇ승강기 유지보수 용역 201-02 Page 2 7,200,000 KRW Opens in a new window
  36. ㅇ각종 안전검사 수수료(전기, 기계, 소방) 201-02 Page 2 7,000,000 KRW Opens in a new window
  37. ㅇ기타 시설장비 유지비 2,000,000원 * 1식 201-02 Page 2 2,000,000 KRW Opens in a new window
  38. ○차량·선박비 201-02 Page 2 6,060,000 KRW Opens in a new window
  39. ㅇ관용차량 수리 및 유류비 201-02 Page 2 6,000,000 KRW Opens in a new window
  40. ㅇ관용차량 정기검사 수수료 201-02 Page 2 60,000 KRW Opens in a new window
  41. ○연료비 201-02 Page 2 20,000,000 KRW Opens in a new window
  42. ㅇ실내종합체육관 연료비 201-02 Page 2 20,000,000 KRW Opens in a new window
  43. ○민간인 상해 치료비 5,000,000원 * 1식 301 Page 2 5,000,000 KRW Opens in a new window
  44. ○문서세단기 구입 1,000,000원 * 1대 405-01 Page 2 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2qyad69q3wgnsj1zn3n5n5fx39
Source document status
Available
File type
application/pdf
File size
331.417 KiB
Location inside the source
Page 1 Row 9 Line 22 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:14
Read and interpreted
2026-07-29 18:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zarqm9y11pjy8y2dsfckp0ywf
Address of this item
/en/BudgetDetail/Item/bi_2zarqm9y11pjy8y2dsfckp0ywf

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 “ㅇ제설장비” · classification 201-01

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

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