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  • Fiscal year FY2026
  • 본예산
  • 00010시·군·구교육비특별회계
Institution
강원특별자치도 강릉시
Department
정보통신과

ㅇ무인경비 용역 200,000원*10월

Programme 비즈니스 워케이션 지원센터 운영

Amounts and period

Budgeted amount
2,000,000 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 정보통신과 6,761,550,000 KRW
  2. Policy 전자지방행정 역량강화 6,728,830,000 KRW
  3. Programme IT산업육성 1,411,722,000 KRW
  4. Project 비즈니스 워케이션 지원센터 운영 174,222,000 KRW
  5. Budget category 일반운영비 126,400,000 KRW
  6. Statistical item 사무관리비 92,900,000 KRW
  7. Item ㅇ무인경비 용역 200,000원*10월 2,000,000 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

33 items
  1. ㅇ무인경비 용역 200,000원*10월 201-01 Page 74 Selected item 2,000,000 KRW Opens in a new window
  2. ○기간제근로자인건비 101-04 Page 74 25,822,000 KRW Opens in a new window
  3. ㅇ기본급 92,800원*1명*200일 101-04 Page 74 18,560,000 KRW Opens in a new window
  4. ㅇ주휴수당 92,800원*1명*40일 101-04 Page 74 3,712,000 KRW Opens in a new window
  5. ㅇ연차수당 92,800원*1명*10일 101-04 Page 74 928,000 KRW Opens in a new window
  6. ㅇ4대보험 23,200,000원*11.3% 101-04 Page 74 2,622,000 KRW Opens in a new window
  7. ○사무관리비 201-01 Page 74 92,900,000 KRW Opens in a new window
  8. ㅇ홍보물 제작 25,000,000원*1식 201-01 Page 74 25,000,000 KRW Opens in a new window
  9. ㅇ프로그램 운영 30,000,000원*1식 201-01 Page 74 30,000,000 KRW Opens in a new window
  10. ㅇ사무용품 구입 500,000원*10월 201-01 Page 74 5,000,000 KRW Opens in a new window
  11. ㅇ도서 구입 100,000원*10월 201-01 Page 74 1,000,000 KRW Opens in a new window
  12. ㅇ시설관리 물품 구입 201-01 Page 74 3,000,000 KRW Opens in a new window
  13. ㅇ청소용품 및 위생용품 구입 201-01 Page 74 5,000,000 KRW Opens in a new window
  14. ㅇ승강기 안전관리 대행수수료 201-01 Page 74 2,000,000 KRW Opens in a new window
  15. ㅇ전기 안전관리 대행수수료 201-01 Page 74 2,000,000 KRW Opens in a new window
  16. ㅇ소방설비 안전관리 대행수수료 201-01 Page 74 2,000,000 KRW Opens in a new window
  17. ㅇ비데 및 정수기 임차료 201-01 Page 74 1,500,000 KRW Opens in a new window
  18. ㅇ장비(제설장비 등) 임차료 201-01 Page 74 2,400,000 KRW Opens in a new window
  19. ㅇ서버 및 통신장비 유지관리 용역 201-01 Page 74 1,000,000 KRW Opens in a new window
  20. ㅇ승강기 유지보수 관리용역 201-01 Page 74 1,000,000 KRW Opens in a new window
  21. ㅇ자동제어 시스템 유지관리비 201-01 Page 74 10,000,000 KRW Opens in a new window
  22. ○공공운영비 201-02 Page 74 28,500,000 KRW Opens in a new window
  23. ㅇ전기요금 1,000,000원*10월 201-02 Page 74 10,000,000 KRW Opens in a new window
  24. ㅇ상하수도 요금 300,000원*10월 201-02 Page 74 3,000,000 KRW Opens in a new window
  25. ㅇ인터넷 전용회선 및 전화사용료 201-02 Page 75 3,000,000 KRW Opens in a new window
  26. ㅇ방화관리 용역 100,000원*10월 201-02 Page 75 1,000,000 KRW Opens in a new window
  27. ㅇ온라인 결제시스템 수수료 201-02 Page 75 1,500,000 KRW Opens in a new window
  28. ㅇ기타 수수료 2,000,000원*1식 201-02 Page 75 2,000,000 KRW Opens in a new window
  29. ㅇ청소 용역 300,000원*10월 201-02 Page 75 3,000,000 KRW Opens in a new window
  30. ㅇ기타 유지비 5,000,000원*1식 201-02 Page 75 5,000,000 KRW Opens in a new window
  31. ○개관식 5,000,000원*1식 201-03 Page 75 5,000,000 KRW Opens in a new window
  32. ○조경관리 약재 구입 206-01 Page 75 2,000,000 KRW Opens in a new window
  33. ○건물 및 기계설비 유지보수 401-01 Page 75 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7emnm8520gaetcfrnyv4gqfjxc
Source document status
Available
File type
application/pdf
File size
877.804 KiB
Location inside the source
Page 74 Row 9 Line 17 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3pfs9fky229pdpkpvafzw9c2e6
Address of this item
/en/BudgetDetail/Item/bi_3pfs9fky229pdpkpvafzw9c2e6

Related records

Institution
강원특별자치도 강릉시
Programme
비즈니스 워케이션 지원센터 운영

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 “ㅇ무인경비” · classification 201-01

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

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