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

○환경관리원 휴게실 텔레비전 구입

Programme 경포동 청사유지관리

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 경포동 951,026,000 KRW
  2. Policy 주민만족행정서비스 실현 249,596,000 KRW
  3. Programme 경포동 주민센터운영 91,996,000 KRW
  4. Project 경포동 청사유지관리 82,736,000 KRW
  5. Budget category 자산취득비 11,200,000 KRW
  6. Statistical item 자산및물품취득비 11,200,000 KRW
  7. Item ○환경관리원 휴게실 텔레비전 구입 1,200,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

1,200,000원*1대

Institution and programme names are shown as the original Korean source text.

Detailed budget items

38 items
  1. ○환경관리원 휴게실 텔레비전 구입 405-01 Page 88 Selected item 1,200,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 87 13,820,000 KRW Opens in a new window
  3. ㅇ민원실 환경정비 2,000,000원*1식 201-01 Page 87 2,000,000 KRW Opens in a new window
  4. ㅇ청사 및 화장실 소모품 구입 201-01 Page 87 2,400,000 KRW Opens in a new window
  5. ㅇ소화기 충약 100,000원*1회 201-01 Page 87 100,000 KRW Opens in a new window
  6. ㅇ국(시)기 구입 20,000원*20매 201-01 Page 87 400,000 KRW Opens in a new window
  7. ㅇ청사 및 관내 환경정비소모품 구입 201-01 Page 87 2,400,000 KRW Opens in a new window
  8. ㅇ세탁료 80,000원*4회 201-01 Page 87 320,000 KRW Opens in a new window
  9. ㅇ정수기 및 비데 임차료 201-01 Page 87 4,200,000 KRW Opens in a new window
  10. ㅇ하절기 방역차량 임차료 201-01 Page 87 1,500,000 KRW Opens in a new window
  11. ㅇ하절기 차량용 방역기 임차료 201-01 Page 87 500,000 KRW Opens in a new window
  12. ○관리용역비 201-01 Page 87 14,040,000 KRW Opens in a new window
  13. ㅇ청사 청소용역 800,000원*12월 201-01 Page 87 9,600,000 KRW Opens in a new window
  14. ㅇ청사 무인경비용역 201-01 Page 87 3,600,000 KRW Opens in a new window
  15. ㅇ청사 전기안전점검수수료 201-01 Page 87 840,000 KRW Opens in a new window
  16. ○운영수당 201-01 Page 87 10,950,000 KRW Opens in a new window
  17. ㅇ재택당직비 30,000원*365일*1명 201-01 Page 87 10,950,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 87 13,180,000 KRW Opens in a new window
  19. ㅇ상하수도요금 50,000원*12월 201-02 Page 87 600,000 KRW Opens in a new window
  20. ㅇ청사 전기요금 530,000원*12월 201-02 Page 87 6,360,000 KRW Opens in a new window
  21. ㅇTV수신료 10,000원*12월 201-02 Page 87 120,000 KRW Opens in a new window
  22. ㅇ환경개선부담금(차량) 201-02 Page 87 200,000 KRW Opens in a new window
  23. ㅇ자동차세 70,000원*5대 201-02 Page 87 350,000 KRW Opens in a new window
  24. ㅇ차량보험료 1,000,000원*5대 201-02 Page 87 5,000,000 KRW Opens in a new window
  25. ㅇ차량정기검사 30,000원*5대 201-02 Page 87 150,000 KRW Opens in a new window
  26. ㅇ청사 정화조 청소료 201-02 Page 87 400,000 KRW Opens in a new window
  27. ○연료비 201-02 Page 87 646,000 KRW Opens in a new window
  28. ㅇ청사 장비연료비 201-02 Page 87 540,000 KRW Opens in a new window
  29. ㅇ가스료 106,000원*1회 201-02 Page 87 106,000 KRW Opens in a new window
  30. ○차량유지비 201-02 Page 88 15,000,000 KRW Opens in a new window
  31. ㅇ차량 유류대 300,000원*2대*12월 201-02 Page 88 7,200,000 KRW Opens in a new window
  32. ㅇ전기차량 충전요금 201-02 Page 88 1,800,000 KRW Opens in a new window
  33. ㅇ차량 유지관리비 201-02 Page 88 6,000,000 KRW Opens in a new window
  34. ○시설장비유지비 201-02 Page 88 3,900,000 KRW Opens in a new window
  35. ㅇ청사 시설장비유지 201-02 Page 88 2,500,000 KRW Opens in a new window
  36. ㅇ양수기 수리비 130,000원*8대 201-02 Page 88 1,040,000 KRW Opens in a new window
  37. ㅇ청사보안 CCTV 및 비상벨 사용료 201-02 Page 88 360,000 KRW Opens in a new window
  38. ○경포동주민센터 회의실 냉난방기 구입 405-01 Page 88 10,000,000 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 88 Row 4 Line 4 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_4a41cwwphv2j197y3ypcvcnn0e
Address of this item
/en/BudgetDetail/Item/bi_4a41cwwphv2j197y3ypcvcnn0e

Related records

Institution
강원특별자치도 강릉시
Programme
경포동 청사유지관리

Similar budgets

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 “환경관리원” · classification 405-01

No items with the same classification were found among the candidates checked.

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

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