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

ㅇ상하수도 요금 350,000원*12월

Programme 청솔공원 운영

Amounts and period

Budgeted amount
4,200,000 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 경로장애인과 284,838,602,000 KRW
  2. Policy 노인 복지 증진 239,247,061,000 KRW
  3. Programme 장사시설운영 2,331,049,000 KRW
  4. Project 청솔공원 운영 1,297,158,000 KRW
  5. Budget category 일반운영비 182,416,000 KRW
  6. Statistical item 공공운영비 50,936,000 KRW
  7. Item ㅇ상하수도 요금 350,000원*12월 4,200,000 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

60 items
  1. ㅇ상하수도 요금 350,000원*12월 201-02 Page 88 Selected item 4,200,000 KRW Opens in a new window
  2. ○묘지 환경정비(제초,명절) 인부임 101-04 Page 87 71,808,000 KRW Opens in a new window
  3. ㅇ기본급 108,800원*22명*30일 101-04 Page 87 71,808,000 KRW Opens in a new window
  4. ○솔향하늘길, 청솔공원내 시설관리 101-04 Page 87 197,934,000 KRW Opens in a new window
  5. ㅇ기본급(묘역반) 101-04 Page 87 76,186,000 KRW Opens in a new window
  6. ㅇ주휴수당(묘역반) 101-04 Page 87 9,524,000 KRW Opens in a new window
  7. ㅇ기본급(환경미화) 101-04 Page 87 54,759,000 KRW Opens in a new window
  8. ㅇ주휴수당(환경미화) 101-04 Page 87 9,524,000 KRW Opens in a new window
  9. ㅇ기본급(봉안당 관리) 101-04 Page 87 23,808,000 KRW Opens in a new window
  10. ㅇ주휴수당(봉안당 관리) 101-04 Page 87 4,762,000 KRW Opens in a new window
  11. ㅇ보험료 171,417,600원*11.3% 101-04 Page 87 19,371,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 87 46,880,000 KRW Opens in a new window
  13. ㅇ합동위령제 물품 구입 201-01 Page 87 2,000,000 KRW Opens in a new window
  14. ㅇ명절 성묘 안내 현수막 제작 201-01 Page 87 7,000,000 KRW Opens in a new window
  15. ㅇ명절 비상근무 급식비 201-01 Page 87 1,120,000 KRW Opens in a new window
  16. ㅇ청솔공원 안내책자 제작 201-01 Page 87 1,200,000 KRW Opens in a new window
  17. ㅇ쓰레기봉투 구입 2,000,000원*1식 201-01 Page 87 2,000,000 KRW Opens in a new window
  18. ㅇ묘역 간이화장실 세정액 구입 201-01 Page 87 500,000 KRW Opens in a new window
  19. ㅇ청솔공원 운영 소모품 구입 201-01 Page 88 10,000,000 KRW Opens in a new window
  20. ㅇ청솔공원 장비 임차료 201-01 Page 88 10,000,000 KRW Opens in a new window
  21. ㅇ승강기 안전검사 수수료 201-01 Page 88 260,000 KRW Opens in a new window
  22. ㅇ청사 바닥청소 용역 201-01 Page 88 7,000,000 KRW Opens in a new window
  23. ㅇ청솔공원 홍보 기념물품 제작 201-01 Page 88 800,000 KRW Opens in a new window
  24. ㅇ청솔공원 사인물 제작 201-01 Page 88 5,000,000 KRW Opens in a new window
  25. ○관리용역비 201-01 Page 88 47,600,000 KRW Opens in a new window
  26. ㅇ무인경비 용역 750,000원*12월 201-01 Page 88 9,000,000 KRW Opens in a new window
  27. ㅇ승강기 유지보수 용역 201-01 Page 88 3,600,000 KRW Opens in a new window
  28. ㅇ오수처리시설 관리 대행 201-01 Page 88 20,000,000 KRW Opens in a new window
  29. ㅇCCTV 유지관리 용역 201-01 Page 88 15,000,000 KRW Opens in a new window
  30. ○명절 교통통제안내 용역 201-01 Page 88 24,000,000 KRW Opens in a new window
  31. ○임차료 201-01 Page 88 3,000,000 KRW Opens in a new window
  32. ㅇ추석 임시분향소 및 파라솔 임차 201-01 Page 88 3,000,000 KRW Opens in a new window
  33. ○무연고 유골 봉안당 안치 용역 201-01 Page 88 10,000,000 KRW Opens in a new window
  34. ○공공요금 및 제세 201-02 Page 88 24,200,000 KRW Opens in a new window
  35. ㅇ전기요금(구관리사무소,봉안당,가로등) 201-02 Page 88 19,200,000 KRW Opens in a new window
  36. ㅇ차량보험료 800,000원*1대 201-02 Page 88 800,000 KRW Opens in a new window
  37. ○연료비 201-02 Page 88 4,800,000 KRW Opens in a new window
  38. ㅇ난방,동력기기 유류대 201-02 Page 88 4,800,000 KRW Opens in a new window
  39. ○시설장비유지비 201-02 Page 88 18,000,000 KRW Opens in a new window
  40. ㅇ청솔공원 시설 및 장비 유지보수비 201-02 Page 88 5,000,000 KRW Opens in a new window
  41. ㅇ제설장비 유지보수 201-02 Page 88 1,000,000 KRW Opens in a new window
  42. ㅇ기타장비 시설유지비 201-02 Page 88 8,000,000 KRW Opens in a new window
  43. ㅇ솔향하늘길 냉난방기 유지보수비 201-02 Page 88 4,000,000 KRW Opens in a new window
  44. ○차량관리 201-02 Page 88 3,936,000 KRW Opens in a new window
  45. ㅇ자동차 유지보수 1,500,000원*1식 201-02 Page 88 1,500,000 KRW Opens in a new window
  46. ㅇ자동차 유류대 200,000원*1대*12월 201-02 Page 89 2,400,000 KRW Opens in a new window
  47. ㅇ자동차 검사수수료 36,000원*1대 201-02 Page 89 36,000 KRW Opens in a new window
  48. ○국내여비 202-01 Page 89 9,000,000 KRW Opens in a new window
  49. ㅇ장묘문화 관리사업 운영여비 202-01 Page 89 9,000,000 KRW Opens in a new window
  50. ○재료비 206-01 Page 89 28,000,000 KRW Opens in a new window
  51. ㅇ묘원 관리용 잔디구입 206-01 Page 89 25,000,000 KRW Opens in a new window
  52. ㅇ예초기 날 구입 1,000,000원*1식 206-01 Page 89 1,000,000 KRW Opens in a new window
  53. ㅇ농약 구입 16,000원*125병 206-01 Page 89 2,000,000 KRW Opens in a new window
  54. ○시설비 401-01 Page 89 807,000,000 KRW Opens in a new window
  55. ㅇ솔향하늘길 청사 건물 외벽 보수 공사 401-01 Page 89 460,000,000 KRW Opens in a new window
  56. ㅇ청솔공원 묘역 안전난간 설치 401-01 Page 89 200,000,000 KRW Opens in a new window
  57. ㅇ청솔공원 1묘역 사면 보강 공사 401-01 Page 89 80,000,000 KRW Opens in a new window
  58. ㅇ청솔공원 파묘지 정비 401-01 Page 89 45,000,000 KRW Opens in a new window
  59. ㅇ청솔공원 휴게시설 보수 401-01 Page 89 22,000,000 KRW Opens in a new window
  60. ○송풍기 구입 1,000,000원*1대 405-01 Page 89 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0w326gt0k2vpqt3575pb347rt5
Source document status
Available
File type
application/pdf
File size
1,525.502 KiB
Location inside the source
Page 88 Row 2 Line 33 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1zj87hvph23xzpv1h90treznpd
Address of this item
/en/BudgetDetail/Item/bi_1zj87hvph23xzpv1h90treznpd

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 “ㅇ상하수도” · classification 201-02

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