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

ㅇ청사시설유지비 3,000,000원*1식

Programme 사천면 청사유지관리

Amounts and period

Budgeted amount
3,000,000 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 사천면 818,207,000 KRW
  2. Policy 주민만족행정서비스 실현 206,909,000 KRW
  3. Programme 사천면사무소 운영 105,229,000 KRW
  4. Project 사천면 청사유지관리 103,329,000 KRW
  5. Budget category 일반운영비 99,740,000 KRW
  6. Statistical item 공공운영비 58,190,000 KRW
  7. Item ㅇ청사시설유지비 3,000,000원*1식 3,000,000 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

42 items
  1. ㅇ청사시설유지비 3,000,000원*1식 201-02 Page 30 Selected item 3,000,000 KRW Opens in a new window
  2. ○무후묘소 및 포병공적비 환경정비 101-04 Page 29 839,000 KRW Opens in a new window
  3. ㅇ무후묘소 및 포병전공비 벌초인부임 101-04 Page 29 839,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 29 7,980,000 KRW Opens in a new window
  5. ㅇ민원실환경정비 소모품 201-01 Page 29 2,400,000 KRW Opens in a new window
  6. ㅇ회계관직별 재정보증 가입 201-01 Page 29 300,000 KRW Opens in a new window
  7. ㅇ청사화장실소모품 30,000원*12월 201-01 Page 29 360,000 KRW Opens in a new window
  8. ㅇ당직용 침구구입 및 세탁비 201-01 Page 29 300,000 KRW Opens in a new window
  9. ㅇ화장실비데임차료 201-01 Page 29 600,000 KRW Opens in a new window
  10. ㅇ정수기임차료 210,000원*12월 201-01 Page 29 2,520,000 KRW Opens in a new window
  11. ㅇ기타수용비 1,500,000원*1식 201-01 Page 29 1,500,000 KRW Opens in a new window
  12. ○관리용역비 201-01 Page 29 15,480,000 KRW Opens in a new window
  13. ㅇ청사 청소 용역 680,000원*12월 201-01 Page 29 8,160,000 KRW Opens in a new window
  14. ㅇ무인경비 용역료(청사) 201-01 Page 29 3,360,000 KRW Opens in a new window
  15. ㅇ무인경비 용역료(무인민원발급기) 201-01 Page 29 960,000 KRW Opens in a new window
  16. ㅇ무인경비 용역료(정보화마을) 201-01 Page 29 2,400,000 KRW Opens in a new window
  17. ㅇ전기안전검사수수료 150,000원*4회 201-01 Page 29 600,000 KRW Opens in a new window
  18. ○운영수당 201-01 Page 29 18,090,000 KRW Opens in a new window
  19. ㅇ일직수당 60,000원*1명*119일 201-01 Page 29 7,140,000 KRW Opens in a new window
  20. ㅇ재택당직비 30,000원*1명*365일 201-01 Page 29 10,950,000 KRW Opens in a new window
  21. ○공공요금및제세 201-02 Page 29 17,870,000 KRW Opens in a new window
  22. ㅇ청사전기료 620,000원*12월 201-02 Page 29 7,440,000 KRW Opens in a new window
  23. ㅇ중대본부 전기요금 50,000원*12월 201-02 Page 29 600,000 KRW Opens in a new window
  24. ㅇ자동차세 300,000원*1회 201-02 Page 29 300,000 KRW Opens in a new window
  25. ㅇ상하수도료 70,000원*12월 201-02 Page 29 840,000 KRW Opens in a new window
  26. ㅇ자동차검사료 50,000원*4대 201-02 Page 29 200,000 KRW Opens in a new window
  27. ㅇ자동차보험료 1,000,000원*5대 201-02 Page 29 5,000,000 KRW Opens in a new window
  28. ㅇ청사정화조 분뇨수거료 201-02 Page 30 600,000 KRW Opens in a new window
  29. ㅇ차량환경개선부담금 201-02 Page 30 400,000 KRW Opens in a new window
  30. ㅇ청사소방정밀점검 200,000원*1회 201-02 Page 30 200,000 KRW Opens in a new window
  31. ㅇ청사 제3종시설물 안전점검 수수료 201-02 Page 30 2,200,000 KRW Opens in a new window
  32. ㅇ가스안전점검수수료 45,000원*2회 201-02 Page 30 90,000 KRW Opens in a new window
  33. ○연료비 201-02 Page 30 2,120,000 KRW Opens in a new window
  34. ㅇ청사난방용연료비 500,000원*4회 201-02 Page 30 2,000,000 KRW Opens in a new window
  35. ㅇ가스요금 30,000원*4통 201-02 Page 30 120,000 KRW Opens in a new window
  36. ○시설장비유지비 201-02 Page 30 5,000,000 KRW Opens in a new window
  37. ㅇ방범용 CCTV 유지관리비 201-02 Page 30 2,000,000 KRW Opens in a new window
  38. ○차량유지관리비 201-02 Page 30 33,200,000 KRW Opens in a new window
  39. ㅇ청소차량유지비(수리, 유류비) 201-02 Page 30 21,600,000 KRW Opens in a new window
  40. ㅇ소형화물차유지비(수리, 유류비) 201-02 Page 30 9,600,000 KRW Opens in a new window
  41. ㅇ전기차량 유지비(수리, 유류비) 201-02 Page 30 2,000,000 KRW Opens in a new window
  42. ㅇ주민자치위원회 사무실 냉난방기 교체 및 구입 405-01 Page 30 2,750,000 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 30 Row 2 Line 13 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_5ve62k9k8tmye684b6e9hym1v6
Address of this item
/en/BudgetDetail/Item/bi_5ve62k9k8tmye684b6e9hym1v6

Related records

Institution
강원특별자치도 강릉시
Programme
사천면 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 “ㅇ청사시설유지비” · classification 201-02

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