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

ㅇ종량제봉투 구입 100,000원*12월

Programme 복합복지체육센터 시설운영경비

Amounts and period

Budgeted amount
1,200,000 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 체육시설사업소 9,876,223,000 KRW
  2. Policy 체육시설 관리 9,853,714,000 KRW
  3. Programme 효율적인 체육시설 운영·관리 9,853,714,000 KRW
  4. Project 복합복지체육센터 시설운영경비 438,700,000 KRW
  5. Budget category 일반운영비 428,700,000 KRW
  6. Statistical item 사무관리비 284,200,000 KRW
  7. Item ㅇ종량제봉투 구입 100,000원*12월 1,200,000 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

18 items
  1. ㅇ종량제봉투 구입 100,000원*12월 201-01 Page 46 Selected item 1,200,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 46 10,400,000 KRW Opens in a new window
  3. ㅇ행정사무용품 구입 201-01 Page 46 3,600,000 KRW Opens in a new window
  4. ㅇ청사관리 자재 구입 201-01 Page 46 3,600,000 KRW Opens in a new window
  5. ㅇ기타수용비 2,000,000원*1식 201-01 Page 47 2,000,000 KRW Opens in a new window
  6. ○관리용역비 201-01 Page 47 273,800,000 KRW Opens in a new window
  7. ㅇ전기안전관리 대행 수수료 201-01 Page 47 7,200,000 KRW Opens in a new window
  8. ㅇ소방안전관리 대행 용역 201-01 Page 47 3,000,000 KRW Opens in a new window
  9. ㅇ승강기 유지보수 용역 201-01 Page 47 3,600,000 KRW Opens in a new window
  10. ㅇ복합복지체육센터 시설물 관리용역 201-01 Page 47 200,000,000 KRW Opens in a new window
  11. ㅇ복합복지체육센터 청소 용역 201-01 Page 47 60,000,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 47 144,000,000 KRW Opens in a new window
  13. ㅇ전기요금 5,000,000원*12월 201-02 Page 47 60,000,000 KRW Opens in a new window
  14. ㅇ상하수도요금 5,000,000원*12월 201-02 Page 47 60,000,000 KRW Opens in a new window
  15. ㅇ도시가스요금 2,000,000원*12월 201-02 Page 47 24,000,000 KRW Opens in a new window
  16. ○시설장비유지비 201-02 Page 47 500,000 KRW Opens in a new window
  17. ㅇ특정사용시설 정기검사 수수료 201-02 Page 47 500,000 KRW Opens in a new window
  18. ○복합복지 체육센터 제설장비 구입 405-01 Page 47 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2wz9smqqhjgtb5c6afkcm0d11n
Source document status
Available
File type
application/pdf
File size
550.948 KiB
Location inside the source
Page 46 Row 11 Line 7 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_479e0w8ycph9bhf67fhcyc634r
Address of this item
/en/BudgetDetail/Item/bi_479e0w8ycph9bhf67fhcyc634r

Related records

Institution
강원특별자치도 강릉시
Programme
복합복지체육센터 시설운영경비

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 “ㅇ종량제봉투” · classification 201-01

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

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