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

ㅇ주수공원화장실 전기요금 및 상하수도요금

Programme 옥계면 청사유지관리

Amounts and period

Budget 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 옥계면 786,080,000 KRW
  2. Policy 주민만족행정서비스 실현 230,300,000 KRW
  3. Programme 옥계면사무소 운영 126,100,000 KRW
  4. Project 옥계면 청사유지관리 116,330,000 KRW
  5. Budget category 일반운영비 99,330,000 KRW
  6. Statistical item 공공운영비 75,180,000 KRW
  7. Item ㅇ주수공원화장실 전기요금 및 상하수도요금 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

500,000원 * 12월

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

Detailed budget items

38 items
  1. ㅇ주수공원화장실 전기요금 및 상하수도요금 201-02 Page 26 Selected item 6,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 26 13,050,000 KRW Opens in a new window
  3. ㅇ청사 및 복지회관 소모품 구입 201-01 Page 26 1,800,000 KRW Opens in a new window
  4. ㅇ청사 및 민원실 환경정비 850,000원 * 1식 201-01 Page 26 850,000 KRW Opens in a new window
  5. ㅇ청사 청소용역비 600,000원 * 12월 201-01 Page 26 7,200,000 KRW Opens in a new window
  6. ㅇ정수기 임차료 50,000원 * 2대 * 12월 201-01 Page 26 1,200,000 KRW Opens in a new window
  7. ㅇ주수공원 소규모 수선비 201-01 Page 26 2,000,000 KRW Opens in a new window
  8. ○운영수당 201-01 Page 26 11,100,000 KRW Opens in a new window
  9. ㅇ일직수당 60,000원 * 1명 * 115일 201-01 Page 26 6,900,000 KRW Opens in a new window
  10. ㅇ해수욕장 일·숙직수당 60,000원 * 70일 201-01 Page 26 4,200,000 KRW Opens in a new window
  11. ○공공요금 및 제세 201-02 Page 26 46,680,000 KRW Opens in a new window
  12. ㅇ전기요금(청사·복지회관) 201-02 Page 26 18,000,000 KRW Opens in a new window
  13. ㅇ상하수도요금(청사·복지회관) 201-02 Page 26 1,680,000 KRW Opens in a new window
  14. ㅇ금진풍차화장실 전기요금 및 상하수도요금 201-02 Page 26 6,000,000 KRW Opens in a new window
  15. ㅇ전기안전점검수수료(청사·복지회관) 201-02 Page 26 1,800,000 KRW Opens in a new window
  16. ㅇ소방안전점검비(청사·복지회관) 201-02 Page 26 1,200,000 KRW Opens in a new window
  17. ㅇ소방안전협회비(청사·복지회관) 201-02 Page 26 100,000 KRW Opens in a new window
  18. ㅇ가스시설 정기검사비(청사·복지회관) 201-02 Page 26 100,000 KRW Opens in a new window
  19. ㅇ3종시설물 안전점검비(청사) 201-02 Page 26 2,000,000 KRW Opens in a new window
  20. ㅇ무인경비용역(청사) 180,000원 * 12월 201-02 Page 26 2,160,000 KRW Opens in a new window
  21. ㅇ청사방범용 CCTV 및 비상벨 임차료 201-02 Page 26 720,000 KRW Opens in a new window
  22. ㅇ복지회관 승강기 유지점검비 201-02 Page 26 3,000,000 KRW Opens in a new window
  23. ㅇ복지회관 장애인승강기 정기검사비 201-02 Page 26 200,000 KRW Opens in a new window
  24. ㅇ관용차량 정기검사수수료 40,000원 * 3회 201-02 Page 26 120,000 KRW Opens in a new window
  25. ㅇ관용차량 보험료 800,000원 * 3대 201-02 Page 27 2,400,000 KRW Opens in a new window
  26. ㅇ맞춤형 복지 전기차량 보험료 201-02 Page 27 1,000,000 KRW Opens in a new window
  27. ㅇ환경개선부담금(차량) 100,000원 * 2대 201-02 Page 27 200,000 KRW Opens in a new window
  28. ○시설장비 유지비 201-02 Page 27 5,600,000 KRW Opens in a new window
  29. ㅇ청사 유지보수비 3,000,000원 * 1식 201-02 Page 27 3,000,000 KRW Opens in a new window
  30. ㅇ각종 장비 유지보수비 400,000원 * 5회 201-02 Page 27 2,000,000 KRW Opens in a new window
  31. ㅇ방범용 CCTV 유지관리비 600,000원 * 1식 201-02 Page 27 600,000 KRW Opens in a new window
  32. ○차량·선박비 201-02 Page 27 22,900,000 KRW Opens in a new window
  33. ㅇ관용차량 유류비 1,200,000원 * 12월 201-02 Page 27 14,400,000 KRW Opens in a new window
  34. ㅇ관용차량 유지보수비 2,000,000원 * 3대 201-02 Page 27 6,000,000 KRW Opens in a new window
  35. ㅇ맞춤형 복지 전기차량 유지보수비 201-02 Page 27 2,500,000 KRW Opens in a new window
  36. ○청사 주변정비(화단, 주차장 등) 401-01 Page 27 10,000,000 KRW Opens in a new window
  37. ○복합기 구입 6,000,000원 * 1대 405-01 Page 27 6,000,000 KRW Opens in a new window
  38. ○세단기 구입 1,000,000원 * 1대 405-01 Page 27 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3trjxxf5ah6czp5dna73dm3ezd
Source document status
Available
File type
application/pdf
File size
1,014.453 KiB
Location inside the source
Page 26 Row 10 Line 8 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_33p1j6q71r2ffbhadzwpxcmxk3
Address of this item
/en/BudgetDetail/Item/bi_33p1j6q71r2ffbhadzwpxcmxk3

Related records

Institution
강원특별자치도 강릉시
Programme
옥계면 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 “ㅇ주수공원화장실” · classification 201-02

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