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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
유통지원과

ㅇ청사 소방시설(작동기능점검, 종합정밀안전점검)수수료

Programme 청사유지관리

Amounts and period

Budgeted amount
1,400,000 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 유통지원과 10,940,888,000 KRW
  2. Policy 농업자원육성 2,502,917,000 KRW
  3. Programme 농업기술 지도기반확충 290,582,000 KRW
  4. Project 청사유지관리 236,372,000 KRW
  5. Budget category 일반운영비 200,469,000 KRW
  6. Statistical item 사무관리비 52,319,000 KRW
  7. Item ㅇ청사 소방시설(작동기능점검, 종합정밀안전점검)수수료 1,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ청사 소방시설(작동기능점검, 종합정밀안 전점검)수수료 700,000원*2회

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

Detailed budget items

40 items
  1. ㅇ청사 소방시설(작동기능점검, 종합정밀안전점검)수수료 201-01 Page 56 Selected item 1,400,000 KRW Opens in a new window
  2. ○청사관리 인건비 101-04 Page 56 30,903,000 KRW Opens in a new window
  3. ㅇ기본급 95,200원*1명*230일 101-04 Page 56 21,896,000 KRW Opens in a new window
  4. ㅇ주휴수당 95,200원*1명*46일 101-04 Page 56 4,380,000 KRW Opens in a new window
  5. ㅇ연차수당 95,200원*1명*11일 101-04 Page 56 1,048,000 KRW Opens in a new window
  6. ㅇ피복비 300,000원*1명 101-04 Page 56 300,000 KRW Opens in a new window
  7. ㅇ4대보험 사업장 부담금 101-04 Page 56 3,279,000 KRW Opens in a new window
  8. ○임차료 201-01 Page 56 10,140,000 KRW Opens in a new window
  9. ㅇ차량 및 장비 임차료 등 201-01 Page 56 2,700,000 KRW Opens in a new window
  10. ㅇ청사 정수기, 비데, 공기청정기 임차료 201-01 Page 56 6,000,000 KRW Opens in a new window
  11. ㅇ청사 CCTV 임차료 120,000원*12월 201-01 Page 56 1,440,000 KRW Opens in a new window
  12. ○청사관리 수수료 201-01 Page 56 20,829,000 KRW Opens in a new window
  13. ㅇ제3종 시설물 정기안전점검수수료 201-01 Page 56 8,000,000 KRW Opens in a new window
  14. ㅇ청사 전기안전관리대행 수수료 201-01 Page 56 6,029,000 KRW Opens in a new window
  15. ㅇ청사 무인경비시스템 용역 수수료 201-01 Page 56 5,400,000 KRW Opens in a new window
  16. ○일반수용비 201-01 Page 56 2,600,000 KRW Opens in a new window
  17. ㅇ당직실 블라인드 및 소모품 201-01 Page 56 800,000 KRW Opens in a new window
  18. ㅇ청사 유지관리 소모품 구입 201-01 Page 56 1,800,000 KRW Opens in a new window
  19. ○운영수당 201-01 Page 56 18,750,000 KRW Opens in a new window
  20. ㅇ일직수당 60,000원*130일 201-01 Page 56 7,800,000 KRW Opens in a new window
  21. ㅇ숙직(재택)수당 30,000원*365일 201-01 Page 56 10,950,000 KRW Opens in a new window
  22. ○연료비 201-02 Page 57 12,000,000 KRW Opens in a new window
  23. ㅇ연료비 1,000,000원*12월 201-02 Page 57 12,000,000 KRW Opens in a new window
  24. ○시설장비유지비 201-02 Page 57 15,000,000 KRW Opens in a new window
  25. ㅇ소방시설유지비 5,000,000원*1식 201-02 Page 57 5,000,000 KRW Opens in a new window
  26. ㅇ청사 건물 유지비 8,000,000원*1식 201-02 Page 57 8,000,000 KRW Opens in a new window
  27. ㅇ청사 냉난방 시설 유지수선비 201-02 Page 57 2,000,000 KRW Opens in a new window
  28. ○차량관리 유지비 201-02 Page 57 13,000,000 KRW Opens in a new window
  29. ㅇ차량관리 유지비 13,000,000원*1식 201-02 Page 57 13,000,000 KRW Opens in a new window
  30. ○공공요금 및 제세 201-02 Page 57 108,150,000 KRW Opens in a new window
  31. ㅇ전기료 6,500,000원*12월 201-02 Page 57 78,000,000 KRW Opens in a new window
  32. ㅇ상하수도료 8,000,000원*1식 201-02 Page 57 8,000,000 KRW Opens in a new window
  33. ㅇ자동차세 300,000원*12대 201-02 Page 57 3,600,000 KRW Opens in a new window
  34. ㅇ자동차 보험료 750,000원*12대 201-02 Page 57 9,000,000 KRW Opens in a new window
  35. ㅇ건설용 기계보험료 150,000원*9대 201-02 Page 57 1,350,000 KRW Opens in a new window
  36. ㅇ환경개선부담금 100,000원*11대*2회 201-02 Page 57 2,200,000 KRW Opens in a new window
  37. ㅇ각종회비 및 부담금 201-02 Page 57 1,000,000 KRW Opens in a new window
  38. ㅇ각종수수료 5,000,000원*1식 201-02 Page 57 5,000,000 KRW Opens in a new window
  39. ○청사물품비 405-01 Page 57 5,000,000 KRW Opens in a new window
  40. ㅇ청사 사무가구 교체구입 등 405-01 Page 57 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_60vw0hzk67z5s2vzqpd9z0r2mf
Source document status
Available
File type
application/pdf
File size
1,043.953 KiB
Location inside the source
Page 56 Row 9 Line 11 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3fe6pzzknv1rkx1f8556t6sxja
Address of this item
/en/BudgetDetail/Item/bi_3fe6pzzknv1rkx1f8556t6sxja

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 “종합정밀안전점검” · classification 201-01

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