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

ㅇ로내압 제어댐버 교체

Programme 화장시설 운영

Amounts and period

Budgeted amount
54,000,000 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 경로장애인과 268,800,672,000 KRW
  2. Policy 노인 복지 증진 227,477,035,000 KRW
  3. Programme 장사시설운영 1,933,669,000 KRW
  4. Project 화장시설 운영 971,331,000 KRW
  5. Budget category 시설비및부대비 282,600,000 KRW
  6. Statistical item 시설비 282,600,000 KRW
  7. Item ㅇ로내압 제어댐버 교체 54,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

9,000,000원*6기

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

Detailed budget items

54 items
  1. ㅇ로내압 제어댐버 교체 401-01 Page 86 Selected item 54,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 85 31,000,000 KRW Opens in a new window
  3. ㅇ홍보물 제작 4,000,000원*1식 201-01 Page 85 4,000,000 KRW Opens in a new window
  4. ㅇ사무용품 구입 5,000,000원*1식 201-01 Page 85 5,000,000 KRW Opens in a new window
  5. ㅇ정수기 및 비데 렌탈료 201-01 Page 85 12,000,000 KRW Opens in a new window
  6. ㅇ기타소모품비 10,000,000원*1식 201-01 Page 85 10,000,000 KRW Opens in a new window
  7. ○관리용역비 201-01 Page 85 84,800,000 KRW Opens in a new window
  8. ㅇ무인경비 용역비 400,000원*12월 201-01 Page 85 4,800,000 KRW Opens in a new window
  9. ㅇ승강기유지보수 용역비 201-01 Page 85 4,800,000 KRW Opens in a new window
  10. ㅇ전기안전관리대행 201-01 Page 85 22,000,000 KRW Opens in a new window
  11. ㅇ화장 안내방송설비 유지 보수 용역 201-01 Page 85 10,800,000 KRW Opens in a new window
  12. ㅇ소방시설 안전관리 대행 201-01 Page 85 2,400,000 KRW Opens in a new window
  13. ㅇ대기환경 자가측정 및 관리대행 201-01 Page 85 40,000,000 KRW Opens in a new window
  14. ○피복비 201-01 Page 85 8,200,000 KRW Opens in a new window
  15. ㅇ화장시설 근무복 201-01 Page 85 2,800,000 KRW Opens in a new window
  16. ㅇ공무직(현업) 근로자 피복비 201-01 Page 85 5,400,000 KRW Opens in a new window
  17. ○위탁교육비 201-01 Page 85 1,000,000 KRW Opens in a new window
  18. ㅇ안전관리자 교육 1,000,000원*1식 201-01 Page 85 1,000,000 KRW Opens in a new window
  19. ○공공요금 및 제세 201-02 Page 85 114,780,000 KRW Opens in a new window
  20. ㅇ전기요금 110,000,000원*1식 201-02 Page 85 110,000,000 KRW Opens in a new window
  21. ㅇ소방안전협회비 100,000원*1식 201-02 Page 85 100,000 KRW Opens in a new window
  22. ㅇ통신비 40,000원*12월 201-02 Page 85 480,000 KRW Opens in a new window
  23. ㅇTV수신료 100,000원*12월 201-02 Page 85 1,200,000 KRW Opens in a new window
  24. ㅇ지정폐기물 처리비 201-02 Page 85 3,000,000 KRW Opens in a new window
  25. ○시설장비유지비 201-02 Page 85 13,400,000 KRW Opens in a new window
  26. ㅇ전기설비 안전진단 수수료 201-02 Page 85 3,000,000 KRW Opens in a new window
  27. ㅇ승강기 점검 수수료 201-02 Page 85 400,000 KRW Opens in a new window
  28. ㅇ기타 시설유지보수비 201-02 Page 85 10,000,000 KRW Opens in a new window
  29. ○솔향하늘길 바닥 청소용역 201-02 Page 85 7,000,000 KRW Opens in a new window
  30. ○냉난방기 유지 보수 201-02 Page 85 10,000,000 KRW Opens in a new window
  31. ○솔향하늘길 전기시설 유지 보수 201-02 Page 86 20,000,000 KRW Opens in a new window
  32. ○스크류 공기압축기 유지 보수 201-02 Page 86 5,000,000 KRW Opens in a new window
  33. ○화장시설 대기 기본부과금 201-02 Page 86 2,000,000 KRW Opens in a new window
  34. ○재료비 206-01 Page 86 258,080,000 KRW Opens in a new window
  35. ㅇ화장로 열전대 구입 206-01 Page 86 19,200,000 KRW Opens in a new window
  36. ㅇ화장로 내화대차 구입 206-01 Page 86 99,000,000 KRW Opens in a new window
  37. ㅇ화장로 관받침대 구입 206-01 Page 86 4,320,000 KRW Opens in a new window
  38. ㅇ암모니아 노즐 구입 206-01 Page 86 4,320,000 KRW Opens in a new window
  39. ㅇ점화로드 등 버너부품 구입 206-01 Page 86 18,000,000 KRW Opens in a new window
  40. ㅇ분골기 날 구입 320,000원*2회 206-01 Page 86 640,000 KRW Opens in a new window
  41. ㅇ버너콘 구입 600,000원*6기 206-01 Page 86 3,600,000 KRW Opens in a new window
  42. ㅇ암모니아 유량계 및 전자변 구입 206-01 Page 86 24,000,000 KRW Opens in a new window
  43. ㅇ버너 유닛 전자변 구입 206-01 Page 86 15,000,000 KRW Opens in a new window
  44. ㅇ화장연료(LPG) 구입 206-01 Page 86 70,000,000 KRW Opens in a new window
  45. ○면 발전지원금 10,000,000원*100% 307-02 Page 86 10,000,000 KRW Opens in a new window
  46. ○면 발전지원금 40,000,000원*100% 307-04 Page 86 40,000,000 KRW Opens in a new window
  47. ○시설비 401-01 Page 86 282,600,000 KRW Opens in a new window
  48. ㅇ와류화도공 교체 401-01 Page 86 68,400,000 KRW Opens in a new window
  49. ㅇ세라믹화이바 교체 401-01 Page 86 78,000,000 KRW Opens in a new window
  50. ㅇ화장로 정밀 안전점검 용역 401-01 Page 86 15,000,000 KRW Opens in a new window
  51. ㅇ열교환기 분진 제거 401-01 Page 86 7,200,000 KRW Opens in a new window
  52. ㅇ솔향하늘길(2층) 테라스 방수 및 정비공사 401-01 Page 86 30,000,000 KRW Opens in a new window
  53. ㅇ솔향하늘길(2층) 유가족 휴식공간 정비공사 401-01 Page 87 30,000,000 KRW Opens in a new window
  54. ○화장장 수수료 총수입액 민간보조 402-01 Page 87 83,471,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1h75sm6x1s9p0y3ba956wb4t73
Source document status
Available
File type
application/pdf
File size
1,474.5 KiB
Location inside the source
Page 86 Row 8 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5hb68pwt8zt7zqb6d7d0qtyevr
Address of this item
/en/BudgetDetail/Item/bi_5hb68pwt8zt7zqb6d7d0qtyevr

Related records

Institution
강원특별자치도 강릉시
Programme
화장시설 운영

Similar budgets

2 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 “ㅇ로내압” · classification 401-01

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