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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 춘천시
Department
회계과

―사용료

Programme 청사시설 유지관리 및 환경개선

Amounts and period

Budget amount
199,675,000 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 회계과 4,405,021,000 KRW
  2. Policy 청사 및 공유재산 운영 4,245,591,000 KRW
  3. Programme 쾌적한 청사환경 조성 2,907,021,000 KRW
  4. Project 청사시설 유지관리 및 환경개선 2,907,021,000 KRW
  5. Budget category 일반운영비 2,196,821,000 KRW
  6. Statistical item 공공운영비 6,000,000 KRW
  7. Item ○청사연료비 234,000,000 KRW
  8. Calculation line ―사용료 199,675,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ο청사난방(지역난방)

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

Detailed budget items

22 items
  1. ―사용료 201-02 Page 170 Selected item 199,675,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 169 108,320,000 KRW Opens in a new window
  3. ○위탁교육비 201-01 Page 169 12,000,000 KRW Opens in a new window
  4. ○자재구입 201-01 Page 169 1,500,000 KRW Opens in a new window
  5. ○시청사 사무실 이전 201-01 Page 169 400,000 KRW Opens in a new window
  6. ○공공요금 및 제세 201-02 Page 169 19,200,000 KRW Opens in a new window
  7. ○청사 전기요금 201-02 Page 170 1,500,000 KRW Opens in a new window
  8. ○별관 전기요금(고압) 201-02 Page 170 531,000 KRW Opens in a new window
  9. ○청사 상하수도 요금 201-02 Page 170 827,883,000 KRW Opens in a new window
  10. ○별관상하수도요금 201-02 Page 170 119,808,000 KRW Opens in a new window
  11. ○청사 본관 내부(공용) 청소용역 201-02 Page 171 280,000,000 KRW Opens in a new window
  12. ○청사 전기설비 안전진단 201-02 Page 171 15,000,000 KRW Opens in a new window
  13. ○기계설비 성능점검 201-02 Page 171 22,000,000 KRW Opens in a new window
  14. ○호반광장 인조잔디 설치 및 철거 201-02 Page 171 12,000,000 KRW Opens in a new window
  15. ○교육여비 202-01 Page 171 1,200,000 KRW Opens in a new window
  16. ○조경수 유지관리 206-01 Page 171 10,000,000 KRW Opens in a new window
  17. ○청사시설 개선 및 유지보수 401-01 Page 171 200,000,000 KRW Opens in a new window
  18. ○시청사 안전점검 실시 401-01 Page 171 100,000,000 KRW Opens in a new window
  19. ○시청사 외부 전광판 정비 401-01 Page 171 100,000,000 KRW Opens in a new window
  20. ○시청사 창호(커튼월) 실리콘 코킹 방수 401-01 Page 171 19,000,000 KRW Opens in a new window
  21. ○난간시설 보강 401-01 Page 171 80,000,000 KRW Opens in a new window
  22. ○자산취득비 405-01 Page 171 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fy65ezyyvxzvyfwhcenx4nsj0
Source document status
Available
File type
application/pdf
File size
62,174.601 KiB
Location inside the source
Page 170 Row 2 Line 22 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rzj4qe6pbv6em8psymer8jgqh
Address of this item
/en/BudgetDetail/Item/bi_7rzj4qe6pbv6em8psymer8jgqh

Related records

Institution
강원특별자치도 춘천시
Programme
청사시설 유지관리 및 환경개선

Similar budgets

3 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 “사용료” · classification 201-02

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

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