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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
도시재생과

ㅇ불법광고물 정비 상해보험료

Programme 옥외광고물 및 시설물 관리

Amounts and period

Budgeted amount
2,000,000 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 도시재생과 8,539,633,000 KRW
  2. Policy 도시경관 조성 362,095,000 KRW
  3. Programme 광고물 개선·관리 362,095,000 KRW
  4. Project 옥외광고물 및 시설물 관리 131,740,000 KRW
  5. Budget category 일반운영비 99,740,000 KRW
  6. Statistical item 공공운영비 34,460,000 KRW
  7. Item ㅇ불법광고물 정비 상해보험료 2,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,000,000원*1식

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

Detailed budget items

23 items
  1. ㅇ불법광고물 정비 상해보험료 201-02 Page 19 Selected item 2,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 18 16,000,000 KRW Opens in a new window
  3. ㅇ불법광고물 정비 소모품 구입 201-01 Page 18 4,000,000 KRW Opens in a new window
  4. ㅇ불법옥외광고물 수거물품 처리비용 201-01 Page 18 12,000,000 KRW Opens in a new window
  5. ○운영수당 201-01 Page 18 1,400,000 KRW Opens in a new window
  6. ㅇ위원회 회의수당 201-01 Page 18 1,400,000 KRW Opens in a new window
  7. ○임차료 201-01 Page 18 27,200,000 KRW Opens in a new window
  8. ㅇ불법광고물 정비 고소작업차 임차(스카이) 201-01 Page 18 2,200,000 KRW Opens in a new window
  9. ㅇ불법광고물 자동경고 발신시스템 201-01 Page 18 25,000,000 KRW Opens in a new window
  10. ○중앙시장 전자게시대 운영 용역비 201-01 Page 18 19,200,000 KRW Opens in a new window
  11. ○시청사 LED 광고물 송출 관리 201-01 Page 18 600,000 KRW Opens in a new window
  12. ○불법광고물 정비반 피복비 201-01 Page 18 880,000 KRW Opens in a new window
  13. ㅇ작업복 110,000원*2명*2회 201-01 Page 18 440,000 KRW Opens in a new window
  14. ㅇ작업화 90,000원*2명*2회 201-01 Page 18 360,000 KRW Opens in a new window
  15. ㅇ장갑 10,000원*2명*4회 201-01 Page 18 80,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 18 2,000,000 KRW Opens in a new window
  17. ○중앙시장 전자게시대 201-02 Page 19 19,200,000 KRW Opens in a new window
  18. ㅇ전기료 1,500,000원*12월 201-02 Page 19 18,000,000 KRW Opens in a new window
  19. ㅇ통신비 100,000원*12월 201-02 Page 19 1,200,000 KRW Opens in a new window
  20. ○시청사 LED 광고물 201-02 Page 19 13,260,000 KRW Opens in a new window
  21. ㅇ전기요금 2,100,000원*6월 201-02 Page 19 12,600,000 KRW Opens in a new window
  22. ㅇ통신요금 110,000원*6월 201-02 Page 19 660,000 KRW Opens in a new window
  23. ○옥외광고물 안전도 검사 대행 307-05 Page 19 32,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0w8930s74yfd2e7xqq055ywpj1
Source document status
Available
File type
application/pdf
File size
557.791 KiB
Location inside the source
Page 19 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_586apn3n7kxpy6ch4f8scvzmkm
Address of this item
/en/BudgetDetail/Item/bi_586apn3n7kxpy6ch4f8scvzmkm

Related records

Institution
강원특별자치도 강릉시
Programme
옥외광고물 및 시설물 관리

Similar budgets

4 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 “ㅇ불법광고물” · classification 201-02

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

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