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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
강남동

○하절기 방역차량 임차료

Programme 기본경비

Amounts and period

Budgeted amount
1,000,000 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 강남동 1,149,700,000 KRW
  2. Policy 행정운영경비(강남동) 66,100,000 KRW
  3. Programme 기본경비 66,100,000 KRW
  4. Project 기본경비 66,100,000 KRW
  5. Budget category 일반운영비 25,900,000 KRW
  6. Statistical item 사무관리비 18,272,000 KRW
  7. Item ○하절기 방역차량 임차료 1,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원*1대

Institution and programme names are shown as the original Korean source text.

Detailed budget items

19 items
  1. ○하절기 방역차량 임차료 201-01 Page 81 Selected item 1,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 81 8,632,000 KRW Opens in a new window
  3. ㅇ행정 사무용품 구입 201-01 Page 81 1,440,000 KRW Opens in a new window
  4. ㅇ사무기기 소모품 구입 201-01 Page 81 4,800,000 KRW Opens in a new window
  5. ㅇ업무용 도서 구입 50,000원*4회 201-01 Page 81 200,000 KRW Opens in a new window
  6. ㅇ신문 구독료 20,000원*3부*12월 201-01 Page 81 720,000 KRW Opens in a new window
  7. ㅇ각종 교육 참가비 100,000원*6회 201-01 Page 81 600,000 KRW Opens in a new window
  8. ㅇ사무기기 수선비 100,000원*6회 201-01 Page 81 600,000 KRW Opens in a new window
  9. ㅇ기타 수용비 272,000원*1식 201-01 Page 81 272,000 KRW Opens in a new window
  10. ○급식비 201-01 Page 81 8,640,000 KRW Opens in a new window
  11. ㅇ기본업무수행 급식비 201-01 Page 81 8,640,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 81 7,628,000 KRW Opens in a new window
  13. ㅇ우편요금 600,000원*12월 201-02 Page 81 7,200,000 KRW Opens in a new window
  14. ㅇTV 유선방송료 19,000원*12월 201-02 Page 81 228,000 KRW Opens in a new window
  15. ㅇ회계관계공무원 재정보증보험가입 201-02 Page 81 200,000 KRW Opens in a new window
  16. ○기본업무수행 여비 202-01 Page 81 27,600,000 KRW Opens in a new window
  17. ○기관운영업무추진 6,400,000원*1식 203-01 Page 81 6,400,000 KRW Opens in a new window
  18. ○정원가산업무추진 40,000원*32명 203-02 Page 81 1,280,000 KRW Opens in a new window
  19. ○부서운영업무추진 410,000원*12월 203-02 Page 82 4,920,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4z50hrfbcgtxcjw69vqmac70za
Source document status
Available
File type
application/pdf
File size
887.684 KiB
Location inside the source
Page 81 Row 7 Line 15 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6jpyz7pgdbnz90r9ye5w286zem
Address of this item
/en/BudgetDetail/Item/bi_6jpyz7pgdbnz90r9ye5w286zem

Related records

Institution
강원특별자치도 강릉시
Programme
기본경비

Similar budgets

2 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 “방역차량” · classification 201-01

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

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