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

ㅇ제설차량 임차 600,000원 * 5회

Programme 청사유지관리

Amounts and period

Budgeted amount
3,000,000 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 오죽헌시립박물관 1,519,107,000 KRW
  2. Policy 오죽헌/시립박물관진흥 1,497,787,000 KRW
  3. Programme 오죽헌시설기능보강 619,969,000 KRW
  4. Project 청사유지관리 366,178,000 KRW
  5. Budget category 일반운영비 258,178,000 KRW
  6. Statistical item 사무관리비 88,724,000 KRW
  7. Item ㅇ제설차량 임차 600,000원 * 5회 3,000,000 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

46 items
  1. ㅇ제설차량 임차 600,000원 * 5회 201-01 Page 9 Selected item 3,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 9 41,924,000 KRW Opens in a new window
  3. ㅇ공중화장실 소모품 구입 800,000원 * 12월 201-01 Page 9 9,600,000 KRW Opens in a new window
  4. ㅇ전시실 현관매트 및 기름마대포 교체 201-01 Page 9 480,000 KRW Opens in a new window
  5. ㅇ냉온정수기 수수료 70,000원 * 12월 201-01 Page 9 840,000 KRW Opens in a new window
  6. ㅇ전기설비안전관리대행수수료 201-01 Page 9 14,604,000 KRW Opens in a new window
  7. ㅇ종량제봉투 구입 200,000원 * 12월 201-01 Page 9 2,400,000 KRW Opens in a new window
  8. ㅇ분향용 향구입 20,000원 * 100개 201-01 Page 9 2,000,000 KRW Opens in a new window
  9. ㅇ시설물 실태조사 용역 및 안전점검 201-01 Page 9 4,000,000 KRW Opens in a new window
  10. ㅇ3종시설물 정기안전점검 201-01 Page 9 8,000,000 KRW Opens in a new window
  11. ○임차료 201-01 Page 9 3,000,000 KRW Opens in a new window
  12. ○운영수당 201-01 Page 9 43,800,000 KRW Opens in a new window
  13. ㅇ숙직수당 60,000원 * 2명 * 365일 201-01 Page 9 43,800,000 KRW Opens in a new window
  14. ○시설장비유지비 201-02 Page 9 26,780,000 KRW Opens in a new window
  15. ㅇ카드체크기 유지보수 201-02 Page 9 240,000 KRW Opens in a new window
  16. ㅇ매표용 발권기 유지보수 250,000원 * 12월 201-02 Page 9 3,000,000 KRW Opens in a new window
  17. ㅇ무인발권기 유지보수 120,000원 * 12월 201-02 Page 9 1,440,000 KRW Opens in a new window
  18. ㅇ오죽헌시립박물관청사 유지보수 201-02 Page 9 12,000,000 KRW Opens in a new window
  19. ㅇ전기시설 유지보수 200,000원 * 12월 201-02 Page 9 2,400,000 KRW Opens in a new window
  20. ㅇ소방시설 유지보수 50,000원 * 12월 201-02 Page 9 600,000 KRW Opens in a new window
  21. ㅇQR코드연동 페이지 서버운영 유지보수 201-02 Page 9 1,200,000 KRW Opens in a new window
  22. ㅇ냉난방기 유지보수 50,000원 * 12월 201-02 Page 9 600,000 KRW Opens in a new window
  23. ㅇ화장실 유지보수 700,000원 * 2회 201-02 Page 9 1,400,000 KRW Opens in a new window
  24. ㅇ급수시설 유지보수 500,000원 * 2회 201-02 Page 9 1,000,000 KRW Opens in a new window
  25. ㅇ가로등 유지보수 500,000원 * 2회 201-02 Page 10 1,000,000 KRW Opens in a new window
  26. ㅇ소방시설 종합점검 950,000원 * 2회 201-02 Page 10 1,900,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 10 130,074,000 KRW Opens in a new window
  28. ㅇ정화조 분뇨수거 5,524,000원 * 1식 201-02 Page 10 5,524,000 KRW Opens in a new window
  29. ㅇ청사전기료 9,100,000원 * 12월 201-02 Page 10 109,200,000 KRW Opens in a new window
  30. ㅇ상하수도 사용료 1,000,000원 * 12월 201-02 Page 10 12,000,000 KRW Opens in a new window
  31. ㅇ소방안전협회비 50,000원 * 1회 201-02 Page 10 50,000 KRW Opens in a new window
  32. ㅇ통신회선 사용료 150,000원 * 12월 201-02 Page 10 1,800,000 KRW Opens in a new window
  33. ㅇ관용차량 보험료 1,500,000원 * 1식 201-02 Page 10 1,500,000 KRW Opens in a new window
  34. ○차량선박비 201-02 Page 10 3,000,000 KRW Opens in a new window
  35. ㅇ청소용사륜차 유지보수 500,000원 * 1식 201-02 Page 10 500,000 KRW Opens in a new window
  36. ㅇ차량 유지보수 2,500,000원 * 1식 201-02 Page 10 2,500,000 KRW Opens in a new window
  37. ○연료비 201-02 Page 10 9,600,000 KRW Opens in a new window
  38. ㅇ보일러 및 장비 연료비 600,000원 * 12월 201-02 Page 10 7,200,000 KRW Opens in a new window
  39. ㅇ사륜차 및 차량 연료비 200,000원 * 12월 201-02 Page 10 2,400,000 KRW Opens in a new window
  40. ○안채·사랑채온돌보호용 참숯구입 206-01 Page 10 1,000,000 KRW Opens in a new window
  41. ○오죽헌 산책로 정비 48,000,000원 * 1식 401-01 Page 10 48,000,000 KRW Opens in a new window
  42. ○청풍당터 정비 환경개선 10,000,000원 * 1식 401-01 Page 10 10,000,000 KRW Opens in a new window
  43. ○청사 LED 조명등 교체공사 401-01 Page 10 40,000,000 KRW Opens in a new window
  44. ○숙직실 냉난방기 구입 2,000,000원 * 1식 405-01 Page 10 2,000,000 KRW Opens in a new window
  45. ○근로자 쉼터 냉난방기 구입 405-01 Page 10 2,000,000 KRW Opens in a new window
  46. ○사무실 집기구입 5,000,000원 * 1식 405-01 Page 10 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7hcmjbt0sstw5b3zsgegm6yr2c
Source document status
Available
File type
application/pdf
File size
427.242 KiB
Location inside the source
Page 9 Row 8 Line 15 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_3sdwbt4kf8gq066n0s7aaw7qec
Address of this item
/en/BudgetDetail/Item/bi_3sdwbt4kf8gq066n0s7aaw7qec

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 “ㅇ제설차량” · classification 201-01

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