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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
오죽헌·시립박물관

ㅇ종량제봉투 구입 200,000원*12월

Programme 청사유지관리

Amounts and period

Budgeted 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 오죽헌·시립박물관 1,712,234,000 KRW
  2. Policy 오죽헌·시립박물관진흥 1,694,154,000 KRW
  3. Programme 오죽헌시설기능보강 759,306,000 KRW
  4. Project 청사유지관리 433,520,000 KRW
  5. Budget category 일반운영비 357,520,000 KRW
  6. Statistical item 사무관리비 148,430,000 KRW
  7. Item ㅇ종량제봉투 구입 200,000원*12월 2,400,000 KRW
Category–statistical code
201-01
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

48 items
  1. ㅇ종량제봉투 구입 200,000원*12월 201-01 Page 9 Selected item 2,400,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 9 26,080,000 KRW Opens in a new window
  3. ㅇ공중화장실 소모품 201-01 Page 9 8,400,000 KRW Opens in a new window
  4. ㅇ전시실 현관매트 교체 201-01 Page 9 480,000 KRW Opens in a new window
  5. ㅇ냉온정수기 임차 수수료 201-01 Page 9 1,800,000 KRW Opens in a new window
  6. ㅇ분향용 향구입 20,000원*50개 201-01 Page 9 1,000,000 KRW Opens in a new window
  7. ㅇ시설물 실태조사 용역 및 안전점검 201-01 Page 9 4,000,000 KRW Opens in a new window
  8. ㅇ3종시설물 정기안전점검 201-01 Page 9 8,000,000 KRW Opens in a new window
  9. ○관리용역비 201-01 Page 9 38,520,000 KRW Opens in a new window
  10. ㅇ청사 청소용역비 500,000원*12월 201-01 Page 9 6,000,000 KRW Opens in a new window
  11. ㅇ전기설비안전관리대행수수료 201-01 Page 9 16,200,000 KRW Opens in a new window
  12. ㅇ오죽헌 공기살균기 유지보수 201-01 Page 9 5,400,000 KRW Opens in a new window
  13. ㅇ매표용 발권장비 유지보수 201-01 Page 9 10,920,000 KRW Opens in a new window
  14. ○임차료 201-01 Page 9 3,850,000 KRW Opens in a new window
  15. ㅇ제설차량 임차 770,000원*5회 201-01 Page 9 3,850,000 KRW Opens in a new window
  16. ○운영수당 201-01 Page 9 79,980,000 KRW Opens in a new window
  17. ㅇ숙직수당 60,000원*2명*365일 201-01 Page 9 43,800,000 KRW Opens in a new window
  18. ㅇ일직수당 60,000원*9명*58일 201-01 Page 9 31,320,000 KRW Opens in a new window
  19. ㅇ기본업무수행 급식비 201-01 Page 9 4,860,000 KRW Opens in a new window
  20. ○시설장비유지비 201-02 Page 9 14,540,000 KRW Opens in a new window
  21. ㅇ카드체크기 유지보수 201-02 Page 9 240,000 KRW Opens in a new window
  22. ㅇ오죽헌시립박물관청사 유지보수 201-02 Page 9 4,200,000 KRW Opens in a new window
  23. ㅇ전기시설 유지보수 201-02 Page 9 3,600,000 KRW Opens in a new window
  24. ㅇ소방시설 유지보수 50,000원*12월 201-02 Page 9 600,000 KRW Opens in a new window
  25. ㅇ냉난방기 유지보수 50,000원*12월 201-02 Page 9 600,000 KRW Opens in a new window
  26. ㅇ화장실 유지보수 700,000원*2회 201-02 Page 9 1,400,000 KRW Opens in a new window
  27. ㅇ급수시설 유지보수 500,000원*2회 201-02 Page 10 1,000,000 KRW Opens in a new window
  28. ㅇ가로등 유지보수 500,000원*2회 201-02 Page 10 1,000,000 KRW Opens in a new window
  29. ㅇ소방시설 종합점검 950,000원*2회 201-02 Page 10 1,900,000 KRW Opens in a new window
  30. ○공공요금 및 제세 201-02 Page 10 181,950,000 KRW Opens in a new window
  31. ㅇ정화조 분뇨수거 4,000,000원*1식 201-02 Page 10 4,000,000 KRW Opens in a new window
  32. ㅇ청사전기료 13,500,000원*12월 201-02 Page 10 162,000,000 KRW Opens in a new window
  33. ㅇ상하수도 사용료 1,000,000원*12월 201-02 Page 10 12,000,000 KRW Opens in a new window
  34. ㅇ소방안전협회비 50,000원*1회 201-02 Page 10 50,000 KRW Opens in a new window
  35. ㅇ박물관 협회비 300,000원*2회 201-02 Page 10 600,000 KRW Opens in a new window
  36. ㅇ통신회선 사용료 150,000원*12월 201-02 Page 10 1,800,000 KRW Opens in a new window
  37. ㅇ관용차량 보험료 1,500,000원*1식 201-02 Page 10 1,500,000 KRW Opens in a new window
  38. ○차량선박비 201-02 Page 10 3,000,000 KRW Opens in a new window
  39. ㅇ청소용사륜차 유지보수 201-02 Page 10 500,000 KRW Opens in a new window
  40. ㅇ차량 유지보수 2,500,000원*1식 201-02 Page 10 2,500,000 KRW Opens in a new window
  41. ○연료비 201-02 Page 10 9,600,000 KRW Opens in a new window
  42. ㅇ보일러 및 장비 연료비 201-02 Page 10 7,200,000 KRW Opens in a new window
  43. ㅇ사륜차 및 차량 연료비 201-02 Page 10 2,400,000 KRW Opens in a new window
  44. ○안채·사랑채온돌보호용 참숯구입 206-01 Page 10 1,000,000 KRW Opens in a new window
  45. ○옥외 관람환경 개선(보행로, 조명시설등) 401-01 Page 10 15,000,000 KRW Opens in a new window
  46. ○관람객 편의시설 개선(화장실, 휴게공간등) 401-01 Page 10 15,000,000 KRW Opens in a new window
  47. ○노후 전기시설 정비 및 수장고 시설보강 401-01 Page 10 40,000,000 KRW Opens in a new window
  48. ○사무실 집기 구입 5,000,000원*1식 405-01 Page 10 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2wz9smqqhjgtb5c6afkcm0d11n
Source document status
Available
File type
application/pdf
File size
550.948 KiB
Location inside the source
Page 9 Row 7 Line 9 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_7ae1mejrt7dfawhjknknv7dmeh
Address of this item
/en/BudgetDetail/Item/bi_7ae1mejrt7dfawhjknknv7dmeh

Related records

Institution
강원특별자치도 강릉시
Programme
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 “ㅇ종량제봉투” · classification 201-01

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

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