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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
어르신복지과

ㅇ제설장비 유지보수 2,000,000원 * 1식

Programme 청솔공원 운영

Amounts and period

Budgeted amount
2,000,000 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 어르신복지과 147,075,006,000 KRW
  2. Policy 노인 복지 증진 147,042,346,000 KRW
  3. Programme 장사시설운영 1,482,036,000 KRW
  4. Project 청솔공원 운영 419,565,000 KRW
  5. Budget category 일반운영비 72,426,000 KRW
  6. Statistical item 공공운영비 54,626,000 KRW
  7. Item ㅇ제설장비 유지보수 2,000,000원 * 1식 2,000,000 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

45 items
  1. ㅇ제설장비 유지보수 2,000,000원 * 1식 201-02 Page 145 Selected item 2,000,000 KRW Opens in a new window
  2. ○봉안당 묘지관리 101-04 Page 145 106,167,000 KRW Opens in a new window
  3. ㅇ기본급 79,920원 * 6명 * 18일 * 12월 101-04 Page 145 103,577,000 KRW Opens in a new window
  4. ㅇ보험료 103,577,000원 * 2.5% 101-04 Page 145 2,590,000 KRW Opens in a new window
  5. ○묘지 환경정비(제초,명절) 인부임 101-04 Page 145 28,772,000 KRW Opens in a new window
  6. ㅇ기본급 79,920원 * 12명 * 30일 101-04 Page 145 28,772,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 145 17,800,000 KRW Opens in a new window
  8. ㅇ명절 성묘객 환영 현수막 제작 201-01 Page 145 800,000 KRW Opens in a new window
  9. ㅇ명절 비상근무 급식비 500,000원 * 2회 201-01 Page 145 1,000,000 KRW Opens in a new window
  10. ㅇ청솔공원 안내 리플렛 제작 201-01 Page 145 1,000,000 KRW Opens in a new window
  11. ㅇ청솔공원 운영 소모품 구입 201-01 Page 145 3,000,000 KRW Opens in a new window
  12. ㅇ청솔공원 장비 임차료 201-01 Page 145 12,000,000 KRW Opens in a new window
  13. ○공공요금 및 제세 201-02 Page 145 16,090,000 KRW Opens in a new window
  14. ㅇ전기요금 1,000,000원 * 12월 201-02 Page 145 12,000,000 KRW Opens in a new window
  15. ㅇ무인경비 용역비 200,000원 * 12월 201-02 Page 145 2,400,000 KRW Opens in a new window
  16. ㅇ정화조 청소 수수료 23원 * 30,000ℓ 201-02 Page 145 690,000 KRW Opens in a new window
  17. ㅇ차량보험료 1,000,000원 * 1대 201-02 Page 145 1,000,000 KRW Opens in a new window
  18. ○연료비 201-02 Page 145 8,400,000 KRW Opens in a new window
  19. ㅇ난방,동력기기 유류대 700,000원 * 12월 201-02 Page 145 8,400,000 KRW Opens in a new window
  20. ○시설장비유지비 201-02 Page 145 27,000,000 KRW Opens in a new window
  21. ㅇ청솔공원 오수처리시설 관리 201-02 Page 145 15,000,000 KRW Opens in a new window
  22. ㅇ청솔공원 시설 및 장비 유지보수비 201-02 Page 145 10,000,000 KRW Opens in a new window
  23. ○차량관리 201-02 Page 145 3,136,000 KRW Opens in a new window
  24. ㅇ자동차 유지보수 700,000원 * 1식 201-02 Page 145 700,000 KRW Opens in a new window
  25. ㅇ자동차 유류대 200,000원 * 1대 * 12월 201-02 Page 145 2,400,000 KRW Opens in a new window
  26. ㅇ자동차 검사수수료 36,000원 * 1대 201-02 Page 145 36,000 KRW Opens in a new window
  27. ○국내여비 202-01 Page 145 9,000,000 KRW Opens in a new window
  28. ㅇ장묘문화 관리사업 운영여비 202-01 Page 145 9,000,000 KRW Opens in a new window
  29. ○재료비 206-01 Page 146 44,200,000 KRW Opens in a new window
  30. ㅇ공공용 쓰레기 봉투 구입 206-01 Page 146 6,000,000 KRW Opens in a new window
  31. ㅇ묘원 관리용 잔디구입 23,000,000원 * 1식 206-01 Page 146 23,000,000 KRW Opens in a new window
  32. ㅇ간이화장실 세정액 구입 100,000원 * 12월 206-01 Page 146 1,200,000 KRW Opens in a new window
  33. ㅇ예초기 날 구입 3,000,000원 * 1식 206-01 Page 146 3,000,000 KRW Opens in a new window
  34. ㅇ석회 구입 8,000원 * 375포 206-01 Page 146 3,000,000 KRW Opens in a new window
  35. ㅇ농약 구입 16,000원 * 500병 206-01 Page 146 8,000,000 KRW Opens in a new window
  36. ○시설비 401-01 Page 146 152,000,000 KRW Opens in a new window
  37. ㅇ청솔공원 시설물 정비 및 보수 401-01 Page 146 30,000,000 KRW Opens in a new window
  38. ㅇ청솔공원 영생의집(봉안당) 차폐시설 설치 401-01 Page 146 50,000,000 KRW Opens in a new window
  39. ㅇ생육환경개선 및 전정작업 401-01 Page 146 20,000,000 KRW Opens in a new window
  40. ㅇ청솔공원 조경식재 공사 401-01 Page 146 20,000,000 KRW Opens in a new window
  41. ㅇ청솔공원 진입도로 제초 용역 401-01 Page 146 10,000,000 KRW Opens in a new window
  42. ㅇ청솔공원 봉안당 증축 실시계획인가 변경 용역 401-01 Page 146 20,000,000 KRW Opens in a new window
  43. ㅇ청솔공원 석물단가 원가조사 용역 401-01 Page 146 2,000,000 KRW Opens in a new window
  44. ○자산및물품취득비 405-01 Page 146 7,000,000 KRW Opens in a new window
  45. ㅇ냉·난방기 구입 7,000,000원 * 1대 405-01 Page 146 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ppsx3z0bpkt5jjjhjedr7me4f
Source document status
Available
File type
application/pdf
File size
2,499.878 KiB
Location inside the source
Page 145 Row 8 Line 13 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:04
Read and interpreted
2026-07-29 18:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1m9vcrt5gaqf3eb5sjv3g839m0
Address of this item
/en/BudgetDetail/Item/bi_1m9vcrt5gaqf3eb5sjv3g839m0

Related records

Institution
강원특별자치도 강릉시
Programme
청솔공원 운영

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 “ㅇ제설장비” · classification 201-02

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

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