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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
주문진읍

ㅇ소방정밀점검수수료 500,000원*1식

Programme 테니스장 관리운영

Amounts and period

Budget amount
500,000 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 주문진읍 1,939,852,000 KRW
  2. Policy 주민생활체육활성화 189,818,000 KRW
  3. Programme 주민체육시설관리운영 189,818,000 KRW
  4. Project 테니스장 관리운영 59,926,000 KRW
  5. Budget category 일반운영비 14,324,000 KRW
  6. Statistical item 공공운영비 12,340,000 KRW
  7. Item ㅇ소방정밀점검수수료 500,000원*1식 500,000 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

21 items
  1. ㅇ소방정밀점검수수료 500,000원*1식 201-02 Page 8 Selected item 500,000 KRW Opens in a new window
  2. ○테니스장 운영 및 관리 인부임 101-04 Page 7 35,602,000 KRW Opens in a new window
  3. ㅇ기본급 95,200원*1명*230일 101-04 Page 7 21,896,000 KRW Opens in a new window
  4. ㅇ주휴수당 95,200원*1명*46일 101-04 Page 7 4,380,000 KRW Opens in a new window
  5. ㅇ시간외 근무수당 101-04 Page 7 4,463,000 KRW Opens in a new window
  6. ㅇ연차유급 휴가수당 101-04 Page 7 1,048,000 KRW Opens in a new window
  7. ㅇ4대보험 부담금 31,784,900원*1명*12% 101-04 Page 7 3,815,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 7 1,984,000 KRW Opens in a new window
  9. ㅇ기본사무용품비 100,000원*2회 201-01 Page 7 200,000 KRW Opens in a new window
  10. ㅇ비품구입 200,000원*2회 201-01 Page 7 400,000 KRW Opens in a new window
  11. ㅇ소규모 수선비 200,000원*5회 201-01 Page 7 1,000,000 KRW Opens in a new window
  12. ㅇ냉온정수기 임차료 32,000원*12월 201-01 Page 7 384,000 KRW Opens in a new window
  13. ○공공요금 및 제세 201-02 Page 8 10,440,000 KRW Opens in a new window
  14. ㅇ전기요금 750,000원*12월 201-02 Page 8 9,000,000 KRW Opens in a new window
  15. ㅇ상하수도료 70,000원*12월 201-02 Page 8 840,000 KRW Opens in a new window
  16. ㅇ방화관리비 100,000원*1식 201-02 Page 8 100,000 KRW Opens in a new window
  17. ○연료비 201-02 Page 8 1,400,000 KRW Opens in a new window
  18. ㅇ유류구입대금 350,000원*4회 201-02 Page 8 1,400,000 KRW Opens in a new window
  19. ○시설장비유지비 201-02 Page 8 500,000 KRW Opens in a new window
  20. ㅇ테니스장 시설장비유지비 201-02 Page 8 500,000 KRW Opens in a new window
  21. ○테니스장 편의시설 보수공사 401-01 Page 8 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6eaqz0a2dce89kg0mmf5n182yq
Source document status
Available
File type
application/pdf
File size
823.197 KiB
Location inside the source
Page 8 Row 2 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5k0t175m00dgs7nc9s7yj0tkn7
Address of this item
/en/BudgetDetail/Item/bi_5k0t175m00dgs7nc9s7yj0tkn7

Related records

Institution
강원특별자치도 강릉시
Programme
테니스장 관리운영

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 “ㅇ소방정밀점검수수료” · classification 201-02

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