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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 원주시
Department
재산관리과

○승강기 정밀안전검사

Programme 청사운영관리

Amounts and period

Budgeted amount
2,400,000 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 재산관리과 19,265,843,000 KRW
  2. Policy 공유재산의 효율적 관리 17,548,032,000 KRW
  3. Programme 청사관리 16,220,019,000 KRW
  4. Project 청사운영관리 4,881,019,000 KRW
  5. Budget category 일반운영비 1,431,690,000 KRW
  6. Statistical item 공공운영비 1,367,595,000 KRW
  7. Item ○승강기 정밀안전검사 2,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

300,000원*8대*1회

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

Detailed budget items

72 items
  1. ○승강기 정밀안전검사 201-02 Page 3 Selected item 2,400,000 KRW Opens in a new window
  2. ○현업실무원(청사 청소) ▷기본급 101-04 Page 1 142,469,000 KRW Opens in a new window
  3. ○사무용품 및 소모품 구입 201-01 Page 2 2,400,000 KRW Opens in a new window
  4. ○쓰레기 종량제 봉투(75ℓ) 구입 201-01 Page 2 3,960,000 KRW Opens in a new window
  5. ○쓰레기 종량제 봉투(50ℓ) 구입 201-01 Page 2 3,245,000 KRW Opens in a new window
  6. ○화장실 청소용품 구입 201-01 Page 2 9,840,000 KRW Opens in a new window
  7. ○화장실 악취제거용품 구입 201-01 Page 2 4,920,000 KRW Opens in a new window
  8. ○소변기용 세정액 구입 201-01 Page 2 4,920,000 KRW Opens in a new window
  9. ○화장지 구입 40,000원*17박스*12월 201-01 Page 2 8,160,000 KRW Opens in a new window
  10. ○핸드타올 구입 30,000원*20박스*12월 201-01 Page 2 7,200,000 KRW Opens in a new window
  11. ○방향제 구입 10,000원*82개소*12월 201-01 Page 2 9,840,000 KRW Opens in a new window
  12. ○공연장 음반도서 구입 200,000원*1식 201-01 Page 2 200,000 KRW Opens in a new window
  13. ○청사 사인물 제작 및 구입 201-01 Page 2 5,000,000 KRW Opens in a new window
  14. ○소방안전관리자 안전관리 교육 201-01 Page 2 160,000 KRW Opens in a new window
  15. ○검사대상기기 실무교육 201-01 Page 2 160,000 KRW Opens in a new window
  16. ○승강기 안전관리자 교육 201-01 Page 2 50,000 KRW Opens in a new window
  17. ○전기 안전관리자 교육 100,000원*2명 201-01 Page 2 200,000 KRW Opens in a new window
  18. ○야간, 휴일근무자 급량비(백운아트홀) 201-01 Page 2 3,840,000 KRW Opens in a new window
  19. ○전기요금 46,250,000원*12월 201-02 Page 2 555,000,000 KRW Opens in a new window
  20. ○상하수도요금 9,000,000원*12월 201-02 Page 2 108,000,000 KRW Opens in a new window
  21. ○지하수사용요금 200,000원*12월 201-02 Page 2 2,400,000 KRW Opens in a new window
  22. ○교통유발부담금 201-02 Page 2 13,684,000 KRW Opens in a new window
  23. ○가스사고 배상책임 보험료 201-02 Page 2 150,000 KRW Opens in a new window
  24. ○소방안전관리자 연회비 201-02 Page 3 100,000 KRW Opens in a new window
  25. ○전기안전관리자 및 보조원 연회비 201-02 Page 3 170,000 KRW Opens in a new window
  26. ○무대예술전문인협회 연회비 201-02 Page 3 480,000 KRW Opens in a new window
  27. ○난방용 증기보일러(2톤) 201-02 Page 3 90,980,000 KRW Opens in a new window
  28. ○난방용 냉온수기(320RT) 201-02 Page 3 72,784,000 KRW Opens in a new window
  29. ○냉방용 증기보일러(2톤) 201-02 Page 3 40,264,000 KRW Opens in a new window
  30. ○냉방용 냉온수기(320RT) 201-02 Page 3 32,053,000 KRW Opens in a new window
  31. ○비상발전기용 경유 201-02 Page 3 1,150,000 KRW Opens in a new window
  32. ○시설물 정기안전점검 201-02 Page 3 40,000,000 KRW Opens in a new window
  33. ○기계설비 시설물 정기안전점검 201-02 Page 3 22,000,000 KRW Opens in a new window
  34. ○석면안전관리용역 6,000,000원*2회 201-02 Page 3 12,000,000 KRW Opens in a new window
  35. ○전기안전진단 수수료 201-02 Page 3 25,000,000 KRW Opens in a new window
  36. ○가스 정기검사 수수료 400,000원*1식 201-02 Page 3 400,000 KRW Opens in a new window
  37. ○보일러 검사 수수료 201-02 Page 3 800,000 KRW Opens in a new window
  38. ○승강기 안전관리용역 201-02 Page 3 17,280,000 KRW Opens in a new window
  39. ○소방안전관리용역 22,000,000원*1식 201-02 Page 3 22,000,000 KRW Opens in a new window
  40. ○공연장 안전진단용역(3년 주기) 201-02 Page 3 20,000,000 KRW Opens in a new window
  41. ○공연장 무대기계 유지관리용역 201-02 Page 3 25,000,000 KRW Opens in a new window
  42. ○공연장 조명시설 안전점검용역 201-02 Page 3 18,000,000 KRW Opens in a new window
  43. ○공연장 음향·영상시설 안전점검용역 201-02 Page 3 10,000,000 KRW Opens in a new window
  44. ○청사 시설장비 유지관리 201-02 Page 3 18,000,000 KRW Opens in a new window
  45. ○방역 소독용역(위생) 1,300,000원*5회 201-02 Page 3 6,500,000 KRW Opens in a new window
  46. ○건물청소(외벽, 주차장, 복도 등) 201-02 Page 3 31,000,000 KRW Opens in a new window
  47. ○정화조 청소 22,000원*600㎥ 201-02 Page 3 13,200,000 KRW Opens in a new window
  48. ○저수조 청소 15,000원*100톤*2회 201-02 Page 3 3,000,000 KRW Opens in a new window
  49. ○IBS실 시스템관리용역 201-02 Page 3 52,800,000 KRW Opens in a new window
  50. ○열원기기 세관(보일러, 냉온수기, 냉동기) 201-02 Page 4 24,000,000 KRW Opens in a new window
  51. ○열원기기 유지관리(펌프류, 공조설비, 냉난방기) 201-02 Page 4 10,000,000 KRW Opens in a new window
  52. ○위생기구 유지관리(비데, 도기, 수전) 201-02 Page 4 5,000,000 KRW Opens in a new window
  53. ○코로나19 방역소독 용역 201-02 Page 4 60,000,000 KRW Opens in a new window
  54. ○바닥분수 청소 12,000,000원*1식 201-02 Page 4 12,000,000 KRW Opens in a new window
  55. ○청사 업무추진 여비 780,000원*12월 202-01 Page 4 9,360,000 KRW Opens in a new window
  56. ○난방용품 및 기계공구 206-01 Page 4 3,000,000 KRW Opens in a new window
  57. ○공조기필터 구입 9,000,000원*1식 206-01 Page 4 9,000,000 KRW Opens in a new window
  58. ○전기자재 구입 20,000,000원*1식 206-01 Page 4 20,000,000 KRW Opens in a new window
  59. ○통신자재 구입 3,500,000원*1식 206-01 Page 4 3,500,000 KRW Opens in a new window
  60. ○살균소독액 구입 50,000원*30개*12월 206-01 Page 4 18,000,000 KRW Opens in a new window
  61. ○소방용품 구입 및 교체 206-01 Page 4 2,000,000 KRW Opens in a new window
  62. ○무대조명 재료 5,000,000원*1식 206-01 Page 4 5,000,000 KRW Opens in a new window
  63. ○무대음향 재료 10,000,000원*1식 206-01 Page 4 10,000,000 KRW Opens in a new window
  64. ○무대기계 재료 5,000,000원*1식 206-01 Page 4 5,000,000 KRW Opens in a new window
  65. ○물길정원 수생식물 2,000,000원*1식 206-01 Page 4 2,000,000 KRW Opens in a new window
  66. ○청사시설 유지보수 ▷건축시설 401-01 Page 4 290,000,000 KRW Opens in a new window
  67. ○청사 출입통제시스템 교체 401-01 Page 4 100,000,000 KRW Opens in a new window
  68. ○시청사 주차장 증설 401-01 Page 4 20,000,000 KRW Opens in a new window
  69. ○민원주차장 개선 450,000,000원*1식 401-01 Page 4 100,000,000 KRW Opens in a new window
  70. ○청사 실내·외 조명시설 보수 401-01 Page 4 15,000,000 KRW Opens in a new window
  71. ○청사 냉·난방시설 설치 401-01 Page 5 110,000,000 KRW Opens in a new window
  72. ○마이크(백운아트홀)(교체) 405-01 Page 5 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0y6er3xe6sx07fv6b25kgshs89
Source document status
Available
File type
application/pdf
File size
112.971 KiB
Location inside the source
Page 3 Row 2 Line 27 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5cavfh684tn06jnstyv0kp4znk
Address of this item
/en/BudgetDetail/Item/bi_5cavfh684tn06jnstyv0kp4znk

Related records

Institution
강원특별자치도 원주시
Programme
청사운영관리

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 “정밀안전검사” · classification 201-02

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