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Institution
강원특별자치도 강릉시
Department
자원순환과

ㅇ방범시스템 사용료 120,000원 * 12월

Programme 청사유지관리

Amounts and period

Budget amount
1,440,000 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 자원순환과 20,954,916,000 KRW
  2. Policy 쾌적한 생활환경 조성(환경보호/폐기물) 9,718,500,000 KRW
  3. Programme 효율적인 광역쓰레기 매립장운영 1,095,788,000 KRW
  4. Project 청사유지관리 241,590,000 KRW
  5. Budget category 일반운영비 177,430,000 KRW
  6. Statistical item 공공운영비 87,640,000 KRW
  7. Item ㅇ방범시스템 사용료 120,000원 * 12월 1,440,000 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

46 items
  1. ㅇ방범시스템 사용료 120,000원 * 12월 201-02 Page 15 Selected item 1,440,000 KRW Opens in a new window
  2. ○매립장 구내식당 인부임 101-04 Page 14 14,162,000 KRW Opens in a new window
  3. ㅇ기본급 47,600원 * 1명 * 230일 101-04 Page 14 10,948,000 KRW Opens in a new window
  4. ㅇ연차수당 47,600원 * 11일 * 1명 101-04 Page 14 524,000 KRW Opens in a new window
  5. ㅇ주휴수당 47,600원 * 46일 * 1명 101-04 Page 14 2,190,000 KRW Opens in a new window
  6. ㅇ4대보험료 500,000원 * 1식 101-04 Page 14 500,000 KRW Opens in a new window
  7. ○매립장주변 환경정비 인부임 101-04 Page 14 4,998,000 KRW Opens in a new window
  8. ○운영수당 201-01 Page 14 24,000,000 KRW Opens in a new window
  9. ㅇ일직수당 50,000원 * 115일 201-01 Page 14 5,750,000 KRW Opens in a new window
  10. ㅇ숙직수당 50,000원 * 365일 201-01 Page 14 18,250,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 14 1,000,000 KRW Opens in a new window
  12. ㅇ매립장 청사유지관련 필요소모품구입 201-01 Page 14 1,000,000 KRW Opens in a new window
  13. ○위탁교육비 201-01 Page 14 240,000 KRW Opens in a new window
  14. ㅇ방화관리자 교육 120,000원 * 1명 * 1회 201-01 Page 14 120,000 KRW Opens in a new window
  15. ㅇ위험물안전관리자 교육 201-01 Page 14 120,000 KRW Opens in a new window
  16. ○임차료 201-01 Page 14 25,000,000 KRW Opens in a new window
  17. ㅇ사용종료매립장 사유지 임차료 201-01 Page 14 25,000,000 KRW Opens in a new window
  18. ○수수료 201-01 Page 14 39,550,000 KRW Opens in a new window
  19. ㅇ전기안전검사대행수수료 201-01 Page 14 12,000,000 KRW Opens in a new window
  20. ㅇ전기설비 정기검사 수수료 201-01 Page 14 700,000 KRW Opens in a new window
  21. ㅇ소방안전검사 수수료 600,000원 * 1회 201-01 Page 14 600,000 KRW Opens in a new window
  22. ㅇ지하수 오염도 검사수수료 201-01 Page 14 9,600,000 KRW Opens in a new window
  23. ㅇ토양오염도 검사 수수료 201-01 Page 14 9,600,000 KRW Opens in a new window
  24. ㅇ침출수 오염도 측정료 250,000원 * 25식 201-01 Page 15 6,250,000 KRW Opens in a new window
  25. ㅇ정화조분뇨 수거 수수료 201-01 Page 15 800,000 KRW Opens in a new window
  26. ○공공요금 및 제세 201-02 Page 15 60,240,000 KRW Opens in a new window
  27. ㅇ매립장 전기요금 4,300,000원 * 12월 201-02 Page 15 51,600,000 KRW Opens in a new window
  28. ㅇ매립장 상하수도요금 500,000원 * 12월 201-02 Page 15 6,000,000 KRW Opens in a new window
  29. ㅇ청사환경개선 부담금 300,000원 * 2회 201-02 Page 15 600,000 KRW Opens in a new window
  30. ㅇ소방안전 협회비 100,000원 * 1회 201-02 Page 15 100,000 KRW Opens in a new window
  31. ㅇ청사화재보험료 500,000원 * 1회 201-02 Page 15 500,000 KRW Opens in a new window
  32. ○연료비 201-02 Page 15 6,000,000 KRW Opens in a new window
  33. ㅇ청사난방 유류비 500,000원 * 12월 201-02 Page 15 6,000,000 KRW Opens in a new window
  34. ○시설장비유지비 201-02 Page 15 21,400,000 KRW Opens in a new window
  35. ㅇ청사 유지보수 5,000,000원 * 1회 201-02 Page 15 5,000,000 KRW Opens in a new window
  36. ㅇ계근 자동시스템(검정) 유지보수 201-02 Page 15 6,000,000 KRW Opens in a new window
  37. ㅇ세륜시설(기계, 전기) 유지보수 201-02 Page 15 3,000,000 KRW Opens in a new window
  38. ㅇ침출수 처리동 시설 유지보수 201-02 Page 15 3,000,000 KRW Opens in a new window
  39. ㅇ침출수 채수설비 유지보수 201-02 Page 15 1,000,000 KRW Opens in a new window
  40. ㅇ계근실 유지보수 3,000,000원 * 1식 201-02 Page 15 3,000,000 KRW Opens in a new window
  41. ㅇ예초기 수리 200,000원 * 2대 201-02 Page 15 400,000 KRW Opens in a new window
  42. ○해충구제 약품 구입 10,000원 * 800통 206-01 Page 15 8,000,000 KRW Opens in a new window
  43. ○매립장 탈취제 구입 206-01 Page 15 5,000,000 KRW Opens in a new window
  44. ○수목관리 농약 및 비료구입 206-01 Page 15 1,000,000 KRW Opens in a new window
  45. ○청사주변 조경용 꽃씨구입 206-01 Page 15 1,000,000 KRW Opens in a new window
  46. ○침출수동 노후시설 교체공사 401-01 Page 15 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0dye1682kjtpk4g48t38rb50be
Source document status
Available
File type
application/pdf
File size
555.698 KiB
Location inside the source
Page 15 Row 4 Line 4 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:27
Read and interpreted
2026-07-29 17:27
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_34mzca7gjvvbp5s90kf0jzpc8s

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 “ㅇ방범시스템” · classification 201-02

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