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

ㅇ냉온수기 임차료

Programme 청사유지관리

Amounts and period

Budgeted amount
10,920,000 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 청사유지관리 2,139,170,000 KRW
  5. Budget category 일반운영비 2,134,170,000 KRW
  6. Statistical item 사무관리비 268,050,000 KRW
  7. Item ㅇ냉온수기 임차료 10,920,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

70,000원*12월*13대

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

Detailed budget items

47 items
  1. ㅇ냉온수기 임차료 201-01 Page 42 Selected item 10,920,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 42 41,750,000 KRW Opens in a new window
  3. ㅇ신문 구독료 20,000원*5종*12월 201-01 Page 42 1,200,000 KRW Opens in a new window
  4. ㅇ당직용 침구 세탁비 201-01 Page 42 1,200,000 KRW Opens in a new window
  5. ㅇ청소용품 구입 1,000,000원*12월 201-01 Page 42 12,000,000 KRW Opens in a new window
  6. ㅇ전기설비 자재 구입 201-01 Page 42 5,000,000 KRW Opens in a new window
  7. ㅇ통신설비 자재 구입 201-01 Page 42 870,000 KRW Opens in a new window
  8. ㅇ기계·소방설비 자재 구입 201-01 Page 42 5,000,000 KRW Opens in a new window
  9. ㅇ청사관리 자재 구입 201-01 Page 42 3,000,000 KRW Opens in a new window
  10. ㅇ물가자료집 구입 201-01 Page 42 480,000 KRW Opens in a new window
  11. ㅇ기타 수용비 1,000,000원*1식 201-01 Page 42 1,000,000 KRW Opens in a new window
  12. ㅇ종량제봉투 구입 1,000,000원*12월 201-01 Page 42 12,000,000 KRW Opens in a new window
  13. ○안전관리자 교육등록비 201-01 Page 42 1,000,000 KRW Opens in a new window
  14. ○관리용역비 201-01 Page 42 154,000,000 KRW Opens in a new window
  15. ㅇ무인경비시스템 용역 201-01 Page 42 18,000,000 KRW Opens in a new window
  16. ㅇ대관프로그램 유지보수 201-01 Page 42 5,000,000 KRW Opens in a new window
  17. ㅇ체육시설 전기안전관리대행 수수료 201-01 Page 42 24,000,000 KRW Opens in a new window
  18. ㅇ체육시설 소방안전관리 대행 용역 201-01 Page 42 36,000,000 KRW Opens in a new window
  19. ㅇ강릉시 공공체육시설물 정기안전점검 용역 201-01 Page 42 44,000,000 KRW Opens in a new window
  20. ㅇ체육시설 승강기 유지보수 용역 201-01 Page 42 24,000,000 KRW Opens in a new window
  21. ㅇ여자화장실 안심벨 운영 용역 201-01 Page 42 3,000,000 KRW Opens in a new window
  22. ○운영수당 201-01 Page 42 21,900,000 KRW Opens in a new window
  23. ㅇ당직비 60,000원*1명*365일 201-01 Page 42 21,900,000 KRW Opens in a new window
  24. ○임차료 201-01 Page 42 49,400,000 KRW Opens in a new window
  25. ㅇ공기청정기 임차료 201-01 Page 42 3,720,000 KRW Opens in a new window
  26. ㅇ자동심장제세동기 임차료 201-01 Page 43 13,860,000 KRW Opens in a new window
  27. ㅇCCTV 임차료 700,000원*12월 201-01 Page 43 8,400,000 KRW Opens in a new window
  28. ㅇ컬러복합기 임차료 201-01 Page 43 4,800,000 KRW Opens in a new window
  29. ㅇ제설장비 임차료 770,000원*10일 201-01 Page 43 7,700,000 KRW Opens in a new window
  30. ○공공요금 및 제세 201-02 Page 43 1,818,380,000 KRW Opens in a new window
  31. ㅇ전기요금 124,000,000원*12월 201-02 Page 43 1,488,000,000 KRW Opens in a new window
  32. ㅇ상하수도요금 23,000,000원*12월 201-02 Page 43 276,000,000 KRW Opens in a new window
  33. ㅇ통신요금 1,700,000원*12월 201-02 Page 43 20,400,000 KRW Opens in a new window
  34. ㅇ교통유발 부담금(종합운동장 외 6개소) 201-02 Page 43 30,000,000 KRW Opens in a new window
  35. ㅇ관용차량 자동차세 201-02 Page 43 480,000 KRW Opens in a new window
  36. ㅇ관용차량 보험료 201-02 Page 43 2,000,000 KRW Opens in a new window
  37. ㅇ각종 협회비 1,500,000원*1식 201-02 Page 43 1,500,000 KRW Opens in a new window
  38. ○시설장비유지비 201-02 Page 43 21,500,000 KRW Opens in a new window
  39. ㅇ청사 소독료 900,000원*5회 201-02 Page 43 4,500,000 KRW Opens in a new window
  40. ㅇ각종 안전검사 수수료(전기, 기계, 소방) 201-02 Page 43 7,000,000 KRW Opens in a new window
  41. ㅇ기타 시설장비 유지비 201-02 Page 43 10,000,000 KRW Opens in a new window
  42. ○차량·선박비 201-02 Page 43 6,240,000 KRW Opens in a new window
  43. ㅇ관용차량 수리 및 유류비 201-02 Page 43 6,000,000 KRW Opens in a new window
  44. ㅇ관용차량 정기검사 수수료 201-02 Page 43 240,000 KRW Opens in a new window
  45. ○연료비 201-02 Page 43 20,000,000 KRW Opens in a new window
  46. ㅇ강릉아이스링크장 연료비 201-02 Page 43 20,000,000 KRW Opens in a new window
  47. ○민간인 상해 치료비 301-14 Page 43 5,000,000 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 42 Row 7 Line 39 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_4kz3b6d52wxmzdbgvbdtsh83g7
Address of this item
/en/BudgetDetail/Item/bi_4kz3b6d52wxmzdbgvbdtsh83g7

Related records

Institution
강원특별자치도 강릉시
Programme
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 “ㅇ냉온수기” · classification 201-01

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

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