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

ㅇ제설장비 임차료 500,000원*10회

Programme 청사유지관리

Amounts and period

Budgeted amount
5,000,000 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 체육시설사업소 7,847,682,000 KRW
  2. Policy 체육시설 관리 7,825,173,000 KRW
  3. Programme 효율적인 체육시설 운영·관리 7,825,173,000 KRW
  4. Project 청사유지관리 1,951,870,000 KRW
  5. Budget category 일반운영비 1,946,870,000 KRW
  6. Statistical item 사무관리비 169,650,000 KRW
  7. Item ㅇ제설장비 임차료 500,000원*10회 5,000,000 KRW
Category–statistical code
201-01
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

45 items
  1. ㅇ제설장비 임차료 500,000원*10회 201-01 Page 40 Selected item 5,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 40 46,750,000 KRW Opens in a new window
  3. ㅇ신문 구독료 20,000원*5종*12월 201-01 Page 40 1,200,000 KRW Opens in a new window
  4. ㅇ당직용 침구 세탁비 100,000원*12월 201-01 Page 40 1,200,000 KRW Opens in a new window
  5. ㅇ청소용품 구입 1,000,000원*12월 201-01 Page 40 12,000,000 KRW Opens in a new window
  6. ㅇ전기설비 자재 구입 201-01 Page 40 5,000,000 KRW Opens in a new window
  7. ㅇ통신설비 자재 구입 870,000원*1식 201-01 Page 40 870,000 KRW Opens in a new window
  8. ㅇ기계·소방설비 자재 구입 201-01 Page 40 10,000,000 KRW Opens in a new window
  9. ㅇ청사관리 자재 구입 201-01 Page 40 3,000,000 KRW Opens in a new window
  10. ㅇ물가자료집 구입 30,000원*4회*4종 201-01 Page 40 480,000 KRW Opens in a new window
  11. ㅇ기타 수용비 1,000,000원*1식 201-01 Page 40 1,000,000 KRW Opens in a new window
  12. ㅇ종량제봉투 구입 1,000,000원*12월 201-01 Page 40 12,000,000 KRW Opens in a new window
  13. ○관리용역비 201-01 Page 40 81,400,000 KRW Opens in a new window
  14. ㅇ무인경비시스템 용역료(종합경기장외 5개소) 201-01 Page 40 16,800,000 KRW Opens in a new window
  15. ㅇ대관프로그램 유지보수 201-01 Page 40 5,000,000 KRW Opens in a new window
  16. ㅇ전기안전관리대행 수수료(강남축구공원, 생활체육센터) 201-01 Page 40 15,600,000 KRW Opens in a new window
  17. ㅇ소방설비 유지보수 단가계약 201-01 Page 40 22,000,000 KRW Opens in a new window
  18. ㅇ승강기 유지보수 용역 201-01 Page 40 22,000,000 KRW Opens in a new window
  19. ○운영수당 201-01 Page 40 23,300,000 KRW Opens in a new window
  20. ㅇ당직비 60,000원*1명*365일 201-01 Page 40 21,900,000 KRW Opens in a new window
  21. ㅇ공유재산 민간위탁심사위원회 심사수당 201-01 Page 40 1,400,000 KRW Opens in a new window
  22. ○임차료 201-01 Page 40 18,200,000 KRW Opens in a new window
  23. ㅇ냉온수기 임차료 70,000원*12월*8대 201-01 Page 40 6,720,000 KRW Opens in a new window
  24. ㅇ컬러복합기 임차료 300,000원*12월 201-01 Page 40 3,600,000 KRW Opens in a new window
  25. ㅇ공기청정기 임차료 110,000원*12월 201-01 Page 40 1,320,000 KRW Opens in a new window
  26. ㅇCCTV 임차료 130,000원*12월 201-01 Page 40 1,560,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 40 1,731,160,000 KRW Opens in a new window
  28. ㅇ전기요금(종합경기장외 13개소) 201-02 Page 40 1,440,000,000 KRW Opens in a new window
  29. ㅇ상하수도요금(종합경기장외 19개소) 201-02 Page 41 240,000,000 KRW Opens in a new window
  30. ㅇ통신요금 1,400,000원*12월 201-02 Page 41 16,800,000 KRW Opens in a new window
  31. ㅇ교통유발 부담금(종합경기장 외 6개소) 201-02 Page 41 30,000,000 KRW Opens in a new window
  32. ㅇ관용차량 자동차세 201-02 Page 41 360,000 KRW Opens in a new window
  33. ㅇ관용차량 보험료 500,000원*1회*3대 201-02 Page 41 1,500,000 KRW Opens in a new window
  34. ㅇ안전관리자 교육등록비 201-02 Page 41 1,000,000 KRW Opens in a new window
  35. ㅇ각종 협회비 1,500,000원*1식 201-02 Page 41 1,500,000 KRW Opens in a new window
  36. ○시설장비유지비 201-02 Page 41 20,000,000 KRW Opens in a new window
  37. ㅇ청사 소독료 600,000원*5회 201-02 Page 41 3,000,000 KRW Opens in a new window
  38. ㅇ각종 안전검사 수수료(전기, 기계, 소방) 201-02 Page 41 7,000,000 KRW Opens in a new window
  39. ㅇ기타 시설장비 유지비 201-02 Page 41 10,000,000 KRW Opens in a new window
  40. ○차량·선박비 201-02 Page 41 6,060,000 KRW Opens in a new window
  41. ㅇ관용차량 수리 및 유류비 201-02 Page 41 6,000,000 KRW Opens in a new window
  42. ㅇ관용차량 정기검사 수수료 201-02 Page 41 60,000 KRW Opens in a new window
  43. ○연료비 201-02 Page 41 20,000,000 KRW Opens in a new window
  44. ㅇ강릉아이스링크장 연료비 201-02 Page 41 20,000,000 KRW Opens in a new window
  45. ○민간인 상해 치료비 5,000,000원*1식 301-14 Page 41 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jqphecyf9dtkzy6eytkgj0k0m
Source document status
Available
File type
application/pdf
File size
515.561 KiB
Location inside the source
Page 40 Row 7 Line 34 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_5kp91b60fzffqp4e23he6gbjy1
Address of this item
/en/BudgetDetail/Item/bi_5kp91b60fzffqp4e23he6gbjy1

Related records

Institution
강원특별자치도 강릉시
Programme
청사유지관리

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 “ㅇ제설장비” · classification 201-01

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

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