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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 춘천시
Department
후평3동

○방문복지차량 유지비

Programme 주민생활지원 및 청사관리

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 후평3동 489,734,000 KRW
  2. Policy 후평3동 사업경비 443,550,000 KRW
  3. Programme 주민행정서비스 역량강화 443,550,000 KRW
  4. Project 주민생활지원 및 청사관리 92,970,000 KRW
  5. Budget category 일반운영비 92,970,000 KRW
  6. Statistical item 공공운영비 55,020,000 KRW
  7. Item ○방문복지차량 유지비 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

15 items
  1. ○방문복지차량 유지비 201-02 Page 969 Selected item 3,000,000 KRW Opens in a new window
  2. ○재택당직비 201-01 Page 969 10,950,000 KRW Opens in a new window
  3. ○주민전산소모품 201-01 Page 969 6,000,000 KRW Opens in a new window
  4. ○무인전자경비 용역료 201-01 Page 969 4,800,000 KRW Opens in a new window
  5. ○비데점검 및 정수기렌탈 201-01 Page 969 5,400,000 KRW Opens in a new window
  6. ○유선방송 시청료 201-01 Page 969 600,000 KRW Opens in a new window
  7. ○소방시설점검용역 201-01 Page 969 2,000,000 KRW Opens in a new window
  8. ○전기안전관리용역 201-01 Page 969 2,000,000 KRW Opens in a new window
  9. ○승강기안전관리용역 201-01 Page 969 2,000,000 KRW Opens in a new window
  10. ○청사방역소독료 201-01 Page 969 4,200,000 KRW Opens in a new window
  11. ○연료비 201-02 Page 969 11,400,000 KRW Opens in a new window
  12. ○청사 시설장비유지비 201-02 Page 969 10,000,000 KRW Opens in a new window
  13. ○공공요금 및 제세 201-02 Page 969 21,700,000 KRW Opens in a new window
  14. ○민원업무용 휴대폰 사용료 201-02 Page 969 18,000,000 KRW Opens in a new window
  15. ○우편요금 201-02 Page 969 700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6mjwa59j2dgh1qqfw1036fh6gj
Source document status
Available
File type
application/pdf
File size
8,620.833 KiB
Location inside the source
Page 969 Row 7 Line 19 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_65krg1jchq1qv4d7km5vzznga4
Address of this item
/en/BudgetDetail/Item/bi_65krg1jchq1qv4d7km5vzznga4

Related records

Institution
강원특별자치도 춘천시
Programme
주민생활지원 및 청사관리

Similar budgets

4 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 “방문복지차량” · classification 201-02

Search related names

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