- Institution
- 강원특별자치도 횡성군
- Department
- 토지재산과
○승강기 비상통화장치 통신비
Programme 청사경영관리(본청)
Amounts and period
- Budget amount
- 48,000 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.
-
Department 토지재산과 6,446,056,000 KRW0.0%
-
Policy 효율적 재산관리 1,899,858,000 KRW0.0%
-
Programme 청사경영관리 1,525,898,000 KRW0.0%
-
Project 청사경영관리(본청) 1,049,927,000 KRW0.0%
-
Budget category 일반운영비 889,665,000 KRW0.0%
-
Statistical item 공공운영비 743,135,000 KRW0.0%
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Item ○승강기 비상통화장치 통신비 48,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
4,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○승강기 비상통화장치 통신비 48,000 KRW Opens in a new window
- ○청사정원 조경 및 환경정비 24,278,000 KRW Opens in a new window
- ○청사 환경관리 공무직근로자 피복비 900,000 KRW Opens in a new window
- ○위생관리용품 구입 900,000원*12월 10,800,000 KRW Opens in a new window
- ○청사환경정비용 소모품 구입 7,200,000 KRW Opens in a new window
- ○전기 등 시설관리 소모품 구입 6,000,000 KRW Opens in a new window
- ○가스설비 점검수수료 300,000원*2회 600,000 KRW Opens in a new window
- ○청사저수조 청소 수수료 4,000,000 KRW Opens in a new window
- ○방화관리 대행수수료 550,000원*12월 6,600,000 KRW Opens in a new window
- ○승강기관리 대행수수료 12,600,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 19,200,000 KRW Opens in a new window
- ○석면안전관리 대행수수료 12,000,000 KRW Opens in a new window
- ○공공청사 안전점검 용역수수료 36,000,000 KRW Opens in a new window
- ○청사소독 수수료 1,500,000원*6회 9,000,000 KRW Opens in a new window
- ○청소용역비(본청 홀) 1,500,000원*4월 6,000,000 KRW Opens in a new window
- ○도시가스시설 점검비 1,500,000 KRW Opens in a new window
- ○청사 화장실 비데청소 용역 9,450,000 KRW Opens in a new window
- ○유료주차장 통합관제서비스 용역비 3,960,000 KRW Opens in a new window
- ○유료주차장 주차요금 카드결제 대행 수수료 720,000 KRW Opens in a new window
- ○시스템냉난방기(GHP,EHP) 유지관리비 10,000,000 KRW Opens in a new window
- ○청사 전력 요금 13,892,000원*12월 166,704,000 KRW Opens in a new window
- ○청사 상하수도 요금 1,700,000원*12월 20,400,000 KRW Opens in a new window
- ○건물유지비(본청) 3,000원*8,018㎡ 24,054,000 KRW Opens in a new window
- ○소방협회비 100,000원*1회 100,000 KRW Opens in a new window
- ○손해배상공제 자부담비 2,000,000 KRW Opens in a new window
- ○본청청사 유지보수 8,000원*8,018㎡ 64,144,000 KRW Opens in a new window
- ○청사 냉난방 실내기 종합 및 필터세척 10,740,000 KRW Opens in a new window
- ○군청사 경관조명 설치 10,000,000 KRW Opens in a new window
- ○군청사 철골 직원주차장 보수공사 설계용역 22,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2024 본예산 · 통합회계 · 2024년도 당초예산서
Opens in a new window
- Page
- 713 / 1,047
View source document details
- Document ID
doc_0mrsyr2n8pn34b9qfqddb2n3dt- Source document status
- Available
- File type
- application/pdf
- File size
- 23,532.24 KiB
- Location inside the source
- Page 713 Row 2 Line 24 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3sze6epqgm89342j5aztsddpcq- Address of this item
- /en/BudgetDetail/Item/bi_3sze6epqgm89342j5aztsddpcq
Related records
Similar budgets
5 itemsItems 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 “비상통화장치” · classification 201-02
- ◎오라니장터사랑채 승강기 비상통화장치 통신비 60,000 KRW
- ○승강기 비상통화장치 통신비 48,000 KRW
- ○승강기 비상통화장치 통신비 48,000 KRW
- ○승강기 비상통화장치 회선료 1,368,000 KRW
- ○승강기 비상통화장치 통신료 48,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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