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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
평생학습센터

ㅇ청사훈증소독 1,200,000원 * 2개소

Programme 청사유지관리

Amounts and period

Budget 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 평생학습센터 3,430,447,000 KRW
  2. Policy 공공도서관 활성화 및 문화도시조성 3,203,877,000 KRW
  3. Programme 시립도서관 운영강화 2,363,715,000 KRW
  4. Project 청사유지관리 1,098,489,000 KRW
  5. Budget category 일반운영비 807,197,000 KRW
  6. Statistical item 공공운영비 744,827,000 KRW
  7. Item ㅇ청사훈증소독 1,200,000원 * 2개소 2,400,000 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

75 items
  1. ㅇ청사훈증소독 1,200,000원 * 2개소 201-02 Page 18 Selected item 2,400,000 KRW Opens in a new window
  2. ○청사관리(장기계약근로자) 101 Page 17 18,492,000 KRW Opens in a new window
  3. ㅇ기본급 49,500원 * 1명 * 230일 101 Page 17 11,385,000 KRW Opens in a new window
  4. ㅇ주휴수당 49,500원 * 1명 * 46일 101 Page 17 2,277,000 KRW Opens in a new window
  5. ㅇ연차수당 49,500원 * 1명 * 11일 101 Page 17 545,000 KRW Opens in a new window
  6. ㅇ시간외수당 74,400원 * 1명 * 5일 * 10월 101 Page 17 3,720,000 KRW Opens in a new window
  7. ㅇ고용.산재보험 부담금 101 Page 17 565,000 KRW Opens in a new window
  8. ○제초인부임 49,500원 * 2명 * 10일 * 10월 101-04 Page 17 9,900,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 17 56,000,000 KRW Opens in a new window
  10. ㅇ행정장비유지비 300,000원 * 12월 201-01 Page 17 3,600,000 KRW Opens in a new window
  11. ㅇ청사관리 소모품 3,500,000원 * 12월 201-01 Page 17 42,000,000 KRW Opens in a new window
  12. ㅇ기타 청소소모품 400,000원 * 12월 201-01 Page 17 4,800,000 KRW Opens in a new window
  13. ㅇ기계장비 유지비 300,000원 * 12월 201-01 Page 17 3,600,000 KRW Opens in a new window
  14. ㅇ시설물유지관리비 500,000원 * 4회 201-01 Page 17 2,000,000 KRW Opens in a new window
  15. ○위탁교육비 201-01 Page 17 540,000 KRW Opens in a new window
  16. ㅇ방화관리자 교육 150,000원 * 2회 201-01 Page 17 300,000 KRW Opens in a new window
  17. ㅇ도시가스 안전관리자 교육 201-01 Page 17 240,000 KRW Opens in a new window
  18. ○피복비 201-01 Page 17 70,000 KRW Opens in a new window
  19. ㅇ청사관리자 피복비 35,000원 * 1명* 2회 201-01 Page 17 70,000 KRW Opens in a new window
  20. ○임차료 201-01 Page 17 5,760,000 KRW Opens in a new window
  21. ㅇ제설장비 임차료 640,000원 * 3대 * 3회 201-01 Page 17 5,760,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 17 278,724,000 KRW Opens in a new window
  23. ㅇ유선사용료 15,000원 * 2개소 * 12월 201-02 Page 17 360,000 KRW Opens in a new window
  24. ㅇ시립,모루 전기사용료 201-02 Page 18 108,000,000 KRW Opens in a new window
  25. ㅇ작은도서관 전기료 201-02 Page 18 60,000,000 KRW Opens in a new window
  26. ㅇ도시가스사용료 500,000원 * 4월 201-02 Page 18 2,000,000 KRW Opens in a new window
  27. ㅇ상·하수도 사용료 201-02 Page 18 9,600,000 KRW Opens in a new window
  28. ㅇ작은도서관 상·하수도 사용료 201-02 Page 18 2,160,000 KRW Opens in a new window
  29. ㅇ자동차세 200,000원 * 2대 201-02 Page 18 400,000 KRW Opens in a new window
  30. ㅇ정화조 수거료 1,000,000원 * 2개소 * 1회 201-02 Page 18 2,000,000 KRW Opens in a new window
  31. ㅇ작은도서관 정화조 수거료 201-02 Page 18 600,000 KRW Opens in a new window
  32. ㅇ쓰레기처리 수수료 201-02 Page 18 15,600,000 KRW Opens in a new window
  33. ㅇ전기안전점검 수수료 600,000원 * 2개소 201-02 Page 18 1,200,000 KRW Opens in a new window
  34. ㅇ가스안전점검수수료 200,000원 * 1회 201-02 Page 18 200,000 KRW Opens in a new window
  35. ㅇ소방시설 관리 대행 수수료 201-02 Page 18 3,120,000 KRW Opens in a new window
  36. ㅇ전기안전관리대행 수수료 201-02 Page 18 9,600,000 KRW Opens in a new window
  37. ㅇ소방정기점검 수수료 900,000원 * 2개소 201-02 Page 18 1,800,000 KRW Opens in a new window
  38. ㅇ승강기 안전점검 수수료 201-02 Page 18 2,880,000 KRW Opens in a new window
  39. ㅇ수족관 관리비 120,000원 * 12월 201-02 Page 18 1,440,000 KRW Opens in a new window
  40. ㅇ물탱크 청소료 400,000원 * 2개소 * 2회 201-02 Page 18 1,600,000 KRW Opens in a new window
  41. ㅇ바닥 왁스작업 3,900원 * 560㎡ 201-02 Page 18 2,184,000 KRW Opens in a new window
  42. ㅇ열람실 낙서제거작업 500,000원 * 4개소 201-02 Page 18 2,000,000 KRW Opens in a new window
  43. ㅇ작은도서관 청사훈증소독 201-02 Page 18 3,900,000 KRW Opens in a new window
  44. ㅇ청사소독료 650,000원 * 12월 201-02 Page 18 7,800,000 KRW Opens in a new window
  45. ㅇ환경개선 부담금 200,000원 * 2개소 * 2회 201-02 Page 18 800,000 KRW Opens in a new window
  46. ㅇ자동차 환경개선 부담금 150,000원 * 2대 201-02 Page 18 300,000 KRW Opens in a new window
  47. ㅇ교통유발부담금 200,000원 * 2개소 * 2회 201-02 Page 18 800,000 KRW Opens in a new window
  48. ㅇ소방안전협회비 200,000원 * 2개소 * 1회 201-02 Page 18 400,000 KRW Opens in a new window
  49. ㅇ방화관리자협회비 50,000원 * 2회 201-02 Page 18 100,000 KRW Opens in a new window
  50. ㅇ각종 화재 및 사고책임보험 201-02 Page 18 500,000 KRW Opens in a new window
  51. ㅇ차량보험료 450,000원 * 2대 201-02 Page 18 900,000 KRW Opens in a new window
  52. ㅇ공기청정기 임대료 280,000원 * 12월 201-02 Page 18 3,360,000 KRW Opens in a new window
  53. ㅇ정수기 임대료 800,000원 * 12월 201-02 Page 18 9,600,000 KRW Opens in a new window
  54. ㅇ비데 임대료 60,000원 * 12월 201-02 Page 18 720,000 KRW Opens in a new window
  55. ㅇ시립.모루무인경비사용료 201-02 Page 18 6,000,000 KRW Opens in a new window
  56. ㅇ작은도서관 무인경비사용료 201-02 Page 19 14,400,000 KRW Opens in a new window
  57. ○연료비 201-02 Page 19 1,500,000 KRW Opens in a new window
  58. ㅇ성덕작은도서관 난방비 300,000원 * 5월 201-02 Page 19 1,500,000 KRW Opens in a new window
  59. ○시설장비유지비 201-02 Page 19 54,603,000 KRW Opens in a new window
  60. ㅇ건물유지비 4,100,000원 * 2개소 201-02 Page 19 8,200,000 KRW Opens in a new window
  61. ㅇ작은도서관 건물유지비 201-02 Page 19 10,500,000 KRW Opens in a new window
  62. ㅇ전기 및 기계시설유지비 201-02 Page 19 4,000,000 KRW Opens in a new window
  63. ㅇ모루 냉난방시스템 유지보수 201-02 Page 19 16,200,000 KRW Opens in a new window
  64. ㅇ시립 냉난방시스템 유지보수 201-02 Page 19 4,536,000 KRW Opens in a new window
  65. ㅇ각종 장비유지비 11,167,000원 * 1식 201-02 Page 19 11,167,000 KRW Opens in a new window
  66. ○차량비 201-02 Page 19 10,000,000 KRW Opens in a new window
  67. ㅇ이동도서관 및 순회문고 201-02 Page 19 10,000,000 KRW Opens in a new window
  68. ○도서관청소용역 위탁관리비 201-02 Page 19 400,000,000 KRW Opens in a new window
  69. ○수목관용 재료구입 600,000원 * 7개소 206-01 Page 19 4,200,000 KRW Opens in a new window
  70. ○계절용 꽃 구입 500,000원 * 7개소 206-01 Page 19 3,500,000 KRW Opens in a new window
  71. ○수목 병충해 방재 800,000원 * 3개소 * 3회 206-01 Page 19 7,200,000 KRW Opens in a new window
  72. ○작은도서관 및 모루도서관 시설보완 401-01 Page 19 210,000,000 KRW Opens in a new window
  73. ○문화작은도서관 2층 석면 텍스철거 및 설치공사 401-01 Page 19 25,000,000 KRW Opens in a new window
  74. ○사무용 집기 구입 800,000원 * 10종 405-01 Page 19 8,000,000 KRW Opens in a new window
  75. ○서가 구입 1,000,000원 * 5개 405-01 Page 19 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16a4429nq9g2s82evjps0q7a4x
Source document status
Available
File type
application/pdf
File size
601.564 KiB
Location inside the source
Page 18 Row 2 Line 29 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:32
Read and interpreted
2026-07-29 17:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5vwc0zgr7kj39x9g177246vsrk
Address of this item
/en/BudgetDetail/Item/bi_5vwc0zgr7kj39x9g177246vsrk

Related records

Institution
강원특별자치도 강릉시
Programme
청사유지관리

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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 “ㅇ청사훈증소독” · classification 201-02

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