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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
연곡면

ㅇ복지회관 수도요금 50,000원*12월

Programme 연곡면 청사유지관리

Amounts and period

Budgeted amount
600,000 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 연곡면 896,830,000 KRW
  2. Policy 주민만족행정서비스 실현 295,858,000 KRW
  3. Programme 연곡면사무소 운영 150,718,000 KRW
  4. Project 연곡면 청사유지관리 140,468,000 KRW
  5. Budget category 일반운영비 115,468,000 KRW
  6. Statistical item 공공운영비 67,090,000 KRW
  7. Item ㅇ복지회관 수도요금 50,000원*12월 600,000 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

37 items
  1. ㅇ복지회관 수도요금 50,000원*12월 201-02 Page 36 Selected item 600,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 36 8,400,000 KRW Opens in a new window
  3. ㅇ청사운영 소모품 구입 201-01 Page 36 4,800,000 KRW Opens in a new window
  4. ㅇ청사 및 민원실 환경정비 201-01 Page 36 1,000,000 KRW Opens in a new window
  5. ㅇ세탁비(방석,침구등) 201-01 Page 36 200,000 KRW Opens in a new window
  6. ㅇ환경관리원 가로청소 용품 및 안전용품 구입 201-01 Page 36 2,000,000 KRW Opens in a new window
  7. ㅇ청사 소독 용역 200,000원*2회 201-01 Page 36 400,000 KRW Opens in a new window
  8. ○관리용역비 201-01 Page 36 19,680,000 KRW Opens in a new window
  9. ㅇ청사 및 복지회관 청소용역 201-01 Page 36 16,080,000 KRW Opens in a new window
  10. ㅇ청사 무인경비용역 201-01 Page 36 3,600,000 KRW Opens in a new window
  11. ○임차료 201-01 Page 36 2,148,000 KRW Opens in a new window
  12. ㅇ정수기 임차료 40,000원*3대*12월 201-01 Page 36 1,440,000 KRW Opens in a new window
  13. ㅇ제빙기 임차료 25,000원*1대*12월 201-01 Page 36 300,000 KRW Opens in a new window
  14. ㅇ비데 임차료 17,000원*2대*12월 201-01 Page 36 408,000 KRW Opens in a new window
  15. ○운영수당 201-01 Page 36 18,150,000 KRW Opens in a new window
  16. ㅇ일직수당 60,000원*1명*120일 201-01 Page 36 7,200,000 KRW Opens in a new window
  17. ㅇ재택수당 30,000원*1명*365일 201-01 Page 36 10,950,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 36 26,490,000 KRW Opens in a new window
  19. ㅇ청사 전기요금 1,200,000원*12월 201-02 Page 36 14,400,000 KRW Opens in a new window
  20. ㅇ복지회관 전기요금 201-02 Page 36 2,400,000 KRW Opens in a new window
  21. ㅇ청사 수도요금 220,000원*12월 201-02 Page 36 2,640,000 KRW Opens in a new window
  22. ㅇ자동차세 30,000원*5대*2회 201-02 Page 36 300,000 KRW Opens in a new window
  23. ㅇ차량 환경개선부담금 201-02 Page 36 600,000 KRW Opens in a new window
  24. ㅇ청사 및 복지회관 정화조수거료 201-02 Page 36 600,000 KRW Opens in a new window
  25. ㅇ전기안전점검수수료 201-02 Page 36 500,000 KRW Opens in a new window
  26. ㅇ자동차검사수수료 201-02 Page 36 150,000 KRW Opens in a new window
  27. ㅇ자동차보험료 800,000원*5대 201-02 Page 36 4,000,000 KRW Opens in a new window
  28. ㅇ소방안전협회비 및 교육접수비 201-02 Page 37 300,000 KRW Opens in a new window
  29. ○시설장비유지비 201-02 Page 37 4,000,000 KRW Opens in a new window
  30. ㅇ청사 및 복지회관건물 유지비 201-02 Page 37 4,000,000 KRW Opens in a new window
  31. ○차량유지관리비 201-02 Page 37 36,600,000 KRW Opens in a new window
  32. ㅇ차량유지비(유류대포함) 201-02 Page 37 36,000,000 KRW Opens in a new window
  33. ㅇ찾아가는 복지서비스 전기차량 유지비 201-02 Page 37 600,000 KRW Opens in a new window
  34. ○3종시설물 지정에 따른 상하반기 정기안전점검 용역 401-01 Page 37 4,000,000 KRW Opens in a new window
  35. ○청사 출입구 비가림 시설 설치 401-01 Page 37 10,000,000 KRW Opens in a new window
  36. ○청사 출입구 노후 계단 보수 401-01 Page 37 5,000,000 KRW Opens in a new window
  37. ○사무실 복합기 구입 405-01 Page 37 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4z50hrfbcgtxcjw69vqmac70za
Source document status
Available
File type
application/pdf
File size
887.684 KiB
Location inside the source
Page 36 Row 7 Line 30 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_3yc1pgr7y1emgq39z9z86mfrw6
Address of this item
/en/BudgetDetail/Item/bi_3yc1pgr7y1emgq39z9z86mfrw6

Related records

Institution
강원특별자치도 강릉시
Programme
연곡면 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 “ㅇ복지회관” · classification 201-02

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

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