- Institution
- 강원특별자치도 강릉시
- Department
- 포남2동
ㅇ관용차량유류대 160,000원 * 12월
Programme 포남2동 청사유지관리
Amounts and period
- Budgeted amount
- 1,920,000 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.
-
Department 포남2동 335,860,000 KRW0.6%
-
Policy 주민만족행정서비스 실현 188,322,000 KRW1.0%
-
Programme 포남2동 주민센터운영 64,172,000 KRW3.0%
-
Project 포남2동 청사유지관리 29,812,000 KRW6.4%
-
Budget category 일반운영비 24,812,000 KRW7.7%
-
Statistical item 공공운영비 15,704,000 KRW12.2%
-
Item ㅇ관용차량유류대 160,000원 * 12월 1,920,000 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
24 items- ㅇ관용차량유류대 160,000원 * 12월 1,920,000 KRW Opens in a new window
- ○일반수용비 9,108,000 KRW Opens in a new window
- ㅇ청사 및 민원실환경정비소모품 4,320,000 KRW Opens in a new window
- ㅇ비데관리비 20,000원 * 12월 * 2대 480,000 KRW Opens in a new window
- ㅇ정수기관리비 40,000원 * 12월 * 2대 960,000 KRW Opens in a new window
- ㅇ수족관관리비 180,000원 * 4월 720,000 KRW Opens in a new window
- ㅇ세탁비(방석,당직용침구등) 200,000 KRW Opens in a new window
- ㅇ환경미화원 청소용품 구입 1,200,000 KRW Opens in a new window
- ㅇ태극기, 도기(시기) 구입 228,000원 * 1회 228,000 KRW Opens in a new window
- ㅇ바닥왁스 작업 1,000,000원 * 1회 1,000,000 KRW Opens in a new window
- ○공공요금 및 제세 11,984,000 KRW Opens in a new window
- ㅇ청사전기료 550,000원 * 12월 6,600,000 KRW Opens in a new window
- ㅇ상하수도료 60,000원 * 12월 720,000 KRW Opens in a new window
- ㅇ자동차세 50,000원 * 1회 50,000 KRW Opens in a new window
- ㅇ자동차검사료 40,000원 * 1회 40,000 KRW Opens in a new window
- ㅇ자동차보험료 850,000원 * 1회 850,000 KRW Opens in a new window
- ㅇ청사정화조 분뇨수거료 696,000원 * 1회 696,000 KRW Opens in a new window
- ㅇ청사·차량 환경개선부담금 400,000 KRW Opens in a new window
- ㅇ무인경비용역료 170,000원 * 12월 2,040,000 KRW Opens in a new window
- ㅇ전기안전점검수수료 49,000원 * 12월 588,000 KRW Opens in a new window
- ○연료비 1,800,000 KRW Opens in a new window
- ㅇ난방용연료비 및 가스구입 1,800,000 KRW Opens in a new window
- ○차량·선박비 1,920,000 KRW Opens in a new window
- ○복사기 구입 5,000,000원 * 1식 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6qh4x9r7khqjvkk9vtrdefxstj- Source document status
- Available
- File type
- application/pdf
- File size
- 943.309 KiB
- Location inside the source
- Page 54 Row 10 Line 16 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 17:38
- Read and interpreted
- 2026-07-29 17:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_53vt1fse3bv90h685c2q4v766d- Address of this item
- /en/BudgetDetail/Item/bi_53vt1fse3bv90h685c2q4v766d
Related records
Similar budgets
5 itemsItems 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 “ㅇ관용차량유류대” · classification 201-02
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