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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
평생학습도시추진단

ㅇ청사훈증소독 1,300,000원 * 2개소

Programme 청사유지관리

Amounts and period

Budget amount
2,600,000 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 평생학습도시추진단 3,536,982,000 KRW
  2. Policy 공공도서관 활성화 및 문화도시조성(문화및관광/문화예술) 3,227,954,000 KRW
  3. Programme 시립도서관 운영강화 3,164,021,000 KRW
  4. Project 청사유지관리 707,220,000 KRW
  5. Budget category 일반운영비 381,857,000 KRW
  6. Statistical item 공공운영비 317,667,000 KRW
  7. Item ㅇ청사훈증소독 1,300,000원 * 2개소 2,600,000 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

91 items
  1. ㅇ청사훈증소독 1,300,000원 * 2개소 201-02 Page 22 Selected item 2,600,000 KRW Opens in a new window
  2. ○시립도서관 청사관리 101-04 Page 20 65,699,000 KRW Opens in a new window
  3. ㅇ기본급 44,200원 * 4명 * 230일 101-04 Page 20 40,664,000 KRW Opens in a new window
  4. ㅇ주휴수당 44,200원 * 4명 * 46일 101-04 Page 20 8,133,000 KRW Opens in a new window
  5. ㅇ연차수당 44,200원 * 4명 * 11일 101-04 Page 20 1,945,000 KRW Opens in a new window
  6. ㅇ시간외수당 66,300원 * 4명 * 5일 * 10월 101-04 Page 21 13,260,000 KRW Opens in a new window
  7. ㅇ고용.산재보험 부담금 101-04 Page 21 1,697,000 KRW Opens in a new window
  8. ○모루도서관 청사관리 101-04 Page 21 114,973,000 KRW Opens in a new window
  9. ㅇ기본급 44,200원 * 7명 * 230일 101-04 Page 21 71,162,000 KRW Opens in a new window
  10. ㅇ주휴수당 44,200원 * 7명 * 46일 101-04 Page 21 14,233,000 KRW Opens in a new window
  11. ㅇ연차수당 44,200원 * 7명 * 11일 101-04 Page 21 3,404,000 KRW Opens in a new window
  12. ㅇ시간외수당 66,300원 * 7명 * 5일 * 10월 101-04 Page 21 23,205,000 KRW Opens in a new window
  13. ㅇ고용.산재보험 부담금 101-04 Page 21 2,969,000 KRW Opens in a new window
  14. ○ 작은도서관 청사관리 101-04 Page 21 32,851,000 KRW Opens in a new window
  15. ㅇ기본급 44,200원 * 2명 * 230일 101-04 Page 21 20,332,000 KRW Opens in a new window
  16. ㅇ주휴수당 44,200원 * 2명 * 46일 101-04 Page 21 4,067,000 KRW Opens in a new window
  17. ㅇ연차수당 44,200원 * 2명 * 11일 101-04 Page 21 973,000 KRW Opens in a new window
  18. ㅇ시간외수당 66,300원 * 2명 * 5일 * 10월 101-04 Page 21 6,630,000 KRW Opens in a new window
  19. ㅇ고용.산재보험 부담금 101-04 Page 21 849,000 KRW Opens in a new window
  20. ○제초인부임 44,200원 * 2명 * 10일 * 10월 101-04 Page 21 8,840,000 KRW Opens in a new window
  21. ○일반수용비 201-01 Page 21 57,700,000 KRW Opens in a new window
  22. ㅇ행정장비유지비 300,000원 * 12월 201-01 Page 21 3,600,000 KRW Opens in a new window
  23. ㅇ청사관리 소모품 3,500,000원 * 12월 201-01 Page 21 42,000,000 KRW Opens in a new window
  24. ㅇ기타 청소소모품 500,000원 * 12월 201-01 Page 21 6,000,000 KRW Opens in a new window
  25. ㅇ기계장비 유지비 300,000원 * 12월 201-01 Page 21 3,600,000 KRW Opens in a new window
  26. ㅇ시설물유지관리비 500,000원 * 5회 201-01 Page 21 2,500,000 KRW Opens in a new window
  27. ○위탁교육비 201-01 Page 21 500,000 KRW Opens in a new window
  28. ㅇ방화관리자 교육 150,000원 * 2회 201-01 Page 21 300,000 KRW Opens in a new window
  29. ㅇ도시가스 안전관리자 교육 201-01 Page 21 200,000 KRW Opens in a new window
  30. ○피복비 201-01 Page 21 1,040,000 KRW Opens in a new window
  31. ㅇ청사관리자 피복비 40,000원 * 13명 * 2회 201-01 Page 21 1,040,000 KRW Opens in a new window
  32. ○임차료 201-01 Page 21 4,950,000 KRW Opens in a new window
  33. ㅇ제설장비 임차료 550,000원 * 3대 * 3회 201-01 Page 21 4,950,000 KRW Opens in a new window
  34. ○공공요금 및 제세 201-02 Page 21 258,957,000 KRW Opens in a new window
  35. ㅇ유선사용료 15,000원 * 2개소 * 12월 201-02 Page 21 360,000 KRW Opens in a new window
  36. ㅇ전기료 4,950,000원 * 2개소 * 12월 201-02 Page 21 118,800,000 KRW Opens in a new window
  37. ㅇ작은도서관 전기료 201-02 Page 21 36,000,000 KRW Opens in a new window
  38. ㅇ도시가스사용료 1,880,000원 * 5월 201-02 Page 21 9,400,000 KRW Opens in a new window
  39. ㅇ상·하수도료 500,000원 * 2개소 * 12월 201-02 Page 21 12,000,000 KRW Opens in a new window
  40. ㅇ작은도서관 상·하수도료 201-02 Page 22 3,000,000 KRW Opens in a new window
  41. ㅇ자동차세 100,000원 * 2대 201-02 Page 22 200,000 KRW Opens in a new window
  42. ㅇ정화조 수거료 800,000원 * 2개소 * 1회 201-02 Page 22 1,600,000 KRW Opens in a new window
  43. ㅇ작은도서관 정화조 수거료 201-02 Page 22 1,050,000 KRW Opens in a new window
  44. ㅇ쓰레기처리 수수료 201-02 Page 22 7,200,000 KRW Opens in a new window
  45. ㅇ전기안전점검 수수료 600,000원 * 2개소 201-02 Page 22 1,200,000 KRW Opens in a new window
  46. ㅇ가스안전점검수수료 300,000원 * 1회 201-02 Page 22 300,000 KRW Opens in a new window
  47. ㅇ소방시설 관리 대행 수수료 201-02 Page 22 3,240,000 KRW Opens in a new window
  48. ㅇ전기안전관리대행 수수료 201-02 Page 22 9,600,000 KRW Opens in a new window
  49. ㅇ소방점검 수수료 500,000원 * 2개소 201-02 Page 22 1,000,000 KRW Opens in a new window
  50. ㅇ승강기 안전점검 수수료 201-02 Page 22 1,920,000 KRW Opens in a new window
  51. ㅇ수족관 관리비 100,000원 * 12월 201-02 Page 22 1,200,000 KRW Opens in a new window
  52. ㅇ물탱크 청소료 700,000원 * 2개소 * 1회 201-02 Page 22 1,400,000 KRW Opens in a new window
  53. ㅇ바닥 왁스작업 3,900원 * 560㎡ 201-02 Page 22 2,184,000 KRW Opens in a new window
  54. ㅇ열람실 낙서제거작업 500,000원 * 4개소 201-02 Page 22 2,000,000 KRW Opens in a new window
  55. ㅇ작은도서관 청사훈증소독 201-02 Page 22 1,500,000 KRW Opens in a new window
  56. ㅇ청사소독료 500,000원 * 12월 201-02 Page 22 6,000,000 KRW Opens in a new window
  57. ㅇ환경개선 부담금 200,000원 * 2개소 * 2회 201-02 Page 22 800,000 KRW Opens in a new window
  58. ㅇ교통유발부담금 200,000원 * 2개소 * 2회 201-02 Page 22 800,000 KRW Opens in a new window
  59. ㅇ소방안전협회비 200,000원 * 2개소 * 1회 201-02 Page 22 400,000 KRW Opens in a new window
  60. ㅇ각종 화재 및 사고책임보험 201-02 Page 22 2,383,000 KRW Opens in a new window
  61. ㅇ차량보험료 350,000원 * 2대 201-02 Page 22 700,000 KRW Opens in a new window
  62. ㅇ공기청정기 임대료 350,000원 * 12월 201-02 Page 22 4,200,000 KRW Opens in a new window
  63. ㅇ정수기 임대료 550,000원 * 12월 201-02 Page 22 6,600,000 KRW Opens in a new window
  64. ㅇ비데 임대료 60,000원 * 12월 201-02 Page 22 720,000 KRW Opens in a new window
  65. ㅇ무인경비사용료 700,000원 * 12월 201-02 Page 22 8,400,000 KRW Opens in a new window
  66. ㅇ작은도서관 무인경비사용료 201-02 Page 22 7,800,000 KRW Opens in a new window
  67. ㅇ구 명주초교 관리비 200,000원 * 12월 201-02 Page 22 2,400,000 KRW Opens in a new window
  68. ○연료비 201-02 Page 22 4,620,000 KRW Opens in a new window
  69. ㅇ난로 연료비 201-02 Page 22 3,120,000 KRW Opens in a new window
  70. ㅇ작은도서관 난방비 300,000원 * 5월 201-02 Page 22 1,500,000 KRW Opens in a new window
  71. ○시설장비유지비 201-02 Page 22 19,600,000 KRW Opens in a new window
  72. ㅇ건물유지비 3,100,000원 * 2개소 201-02 Page 22 6,200,000 KRW Opens in a new window
  73. ㅇ작은도서관 건물유지비 201-02 Page 23 4,000,000 KRW Opens in a new window
  74. ㅇ전기 및 기계시설유지비 201-02 Page 23 4,600,000 KRW Opens in a new window
  75. ㅇ각종 장비유지비 400,000원 * 12월 201-02 Page 23 4,800,000 KRW Opens in a new window
  76. ○차량비 201-02 Page 23 7,190,000 KRW Opens in a new window
  77. ㅇ이동도서관 및 순회문고 201-02 Page 23 7,190,000 KRW Opens in a new window
  78. ○작은도서관 전기사용료(관아, 안땔골) 201-02 Page 23 12,000,000 KRW Opens in a new window
  79. ○모루 냉난방시스템 유지보수 201-02 Page 23 15,300,000 KRW Opens in a new window
  80. ○수목관리 병해충약제 및 비료구입 206-01 Page 23 3,000,000 KRW Opens in a new window
  81. ○계절용 꽃 구입 300,000원 * 5개소 * 6월 206-01 Page 23 9,000,000 KRW Opens in a new window
  82. ○잔디 및 정원용 나무 구입 300,000원 * 10종 206-01 Page 23 3,000,000 KRW Opens in a new window
  83. ○재해.재난 위험지역 보수공사 401-01 Page 23 20,000,000 KRW Opens in a new window
  84. ○청사내부 좌우계단 페인트 도색공사 401-01 Page 23 7,000,000 KRW Opens in a new window
  85. ○모루 야외계단 및 데크 오일스텐 공사 401-01 Page 23 9,000,000 KRW Opens in a new window
  86. ○청사 휀스보수 및 설치공사 401-01 Page 23 5,000,000 KRW Opens in a new window
  87. ○모루 야외독서공원 등의자 설치 401-01 Page 23 4,000,000 KRW Opens in a new window
  88. ○도서관 노후형광등 교체 공사 401-01 Page 23 10,000,000 KRW Opens in a new window
  89. ○모루 어린이 자료실 벽체 보수 401-01 Page 23 8,000,000 KRW Opens in a new window
  90. ○사무용 집기 구입 20,000,000원 * 1식 405-01 Page 23 20,000,000 KRW Opens in a new window
  91. ○작은도서관 브라인드 구입 500,000원 * 10개 405-01 Page 23 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_67hxy0qa9r0mqa03vkceb6fmn5
Source document status
Available
File type
application/pdf
File size
339.405 KiB
Location inside the source
Page 22 Row 2 Line 22 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:15
Read and interpreted
2026-07-29 17:15
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6jyf5j2ww7jwpw8htfvpz7jbe8
Address of this item
/en/BudgetDetail/Item/bi_6jyf5j2ww7jwpw8htfvpz7jbe8

Related records

Institution
강원특별자치도 강릉시
Programme
청사유지관리

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5 items
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Keyword “ㅇ청사훈증소독” · classification 201-02

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