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

ㅇ종량제봉투 구입 80,000원*12월

Programme 내곡동 청사유지관리

Amounts and period

Budgeted amount
960,000 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 내곡동 656,322,000 KRW
  2. Policy 주민만족행정서비스 실현 288,090,000 KRW
  3. Programme 내곡동 주민센터운영 108,800,000 KRW
  4. Project 내곡동 청사유지관리 98,440,000 KRW
  5. Budget category 일반운영비 94,640,000 KRW
  6. Statistical item 사무관리비 39,950,000 KRW
  7. Item ㅇ종량제봉투 구입 80,000원*12월 960,000 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

36 items
  1. ㅇ종량제봉투 구입 80,000원*12월 201-01 Page 74 Selected item 960,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 74 9,710,000 KRW Opens in a new window
  3. ㅇ청사 및 화장실 소모품 구입 201-01 Page 74 3,600,000 KRW Opens in a new window
  4. ㅇ청사 및 민원실 환경정비 201-01 Page 74 3,000,000 KRW Opens in a new window
  5. ㅇ시기, 도기, 태극기 구입 201-01 Page 74 450,000 KRW Opens in a new window
  6. ㅇ관내 현황판 제작 300,000원*1회 201-01 Page 74 300,000 KRW Opens in a new window
  7. ㅇ청사 소독료 200,000원*1회 201-01 Page 74 200,000 KRW Opens in a new window
  8. ㅇ수족관 유지관리 용역료 201-01 Page 74 1,200,000 KRW Opens in a new window
  9. ○관리용역비 201-01 Page 74 15,690,000 KRW Opens in a new window
  10. ㅇ청사 청소관리 용역료 201-01 Page 74 11,400,000 KRW Opens in a new window
  11. ㅇ청사 무인경비 용역료 201-01 Page 74 3,000,000 KRW Opens in a new window
  12. ㅇ청사 전기안전관리 수수료 201-01 Page 74 1,200,000 KRW Opens in a new window
  13. ㅇ관용차량 정기검사 수수료 201-01 Page 74 90,000 KRW Opens in a new window
  14. ○임차료 201-01 Page 74 3,600,000 KRW Opens in a new window
  15. ㅇ정수기 임차료 60,000원*3대*12월 201-01 Page 74 2,160,000 KRW Opens in a new window
  16. ㅇ화장실 비데 임차료 201-01 Page 74 1,440,000 KRW Opens in a new window
  17. ○운영수당 201-01 Page 74 10,950,000 KRW Opens in a new window
  18. ㅇ재택당직비 30,000원*365일*1명 201-01 Page 74 10,950,000 KRW Opens in a new window
  19. ○공공요금 및 제세 201-02 Page 74 37,750,000 KRW Opens in a new window
  20. ㅇ청사 전기요금 2,500,000원*12월 201-02 Page 74 30,000,000 KRW Opens in a new window
  21. ㅇ청사 상하수도요금 201-02 Page 74 3,600,000 KRW Opens in a new window
  22. ㅇ관용차량 보험료(일반, 전기) 201-02 Page 74 3,900,000 KRW Opens in a new window
  23. ㅇ관용차량 자동차세(일반, 전기) 201-02 Page 74 250,000 KRW Opens in a new window
  24. ○시설장비유지비 201-02 Page 74 9,860,000 KRW Opens in a new window
  25. ㅇ청사 유지관리 3,000,000원*1식 201-02 Page 74 3,000,000 KRW Opens in a new window
  26. ㅇ청사 방범용 CCTV 유지관리 용역료 201-02 Page 74 1,200,000 KRW Opens in a new window
  27. ㅇ예초기 유지관리 60,000원*6회 201-02 Page 75 360,000 KRW Opens in a new window
  28. ㅇ냉난방기 청소 및 수리 201-02 Page 75 1,300,000 KRW Opens in a new window
  29. ㅇ회의실 음향장비 수리 201-02 Page 75 2,000,000 KRW Opens in a new window
  30. ㅇ전광판 수리 1,000,000원*2회 201-02 Page 75 2,000,000 KRW Opens in a new window
  31. ○차량·선박비 201-02 Page 75 7,080,000 KRW Opens in a new window
  32. ㅇ관용차량 유류비 201-02 Page 75 1,800,000 KRW Opens in a new window
  33. ㅇ관용차량 전기충전기 사용요금 201-02 Page 75 1,680,000 KRW Opens in a new window
  34. ㅇ관용차량 정비 유지비 201-02 Page 75 3,600,000 KRW Opens in a new window
  35. ○행사용 천막 구입 500,000원*4개 405-01 Page 75 2,000,000 KRW Opens in a new window
  36. ○환경관리원 송풍기 구입 405-01 Page 75 1,800,000 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 74 Row 7 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_4947md8bf0mvw74a6fxqs119my
Address of this item
/en/BudgetDetail/Item/bi_4947md8bf0mvw74a6fxqs119my

Related records

Institution
강원특별자치도 강릉시
Programme
내곡동 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 “ㅇ종량제봉투” · classification 201-01

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

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