- Institution
- 강원특별자치도 속초시
- Department
- 공원녹지과
○청초호유원지 및 공원 전기료·상하수도료
Programme 지속적인 도시공원관리
Amounts and period
- Budgeted amount
- 45,000,000 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.
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Department 공원녹지과 7,858,864,000 KRW0.6%
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Policy 녹색 생활환경 네트워크 구축(국토및지역개발/지역및도시) 1,958,640,000 KRW2.3%
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Programme 풍요롭고 아름다운 도시경관의 창출 1,949,840,000 KRW2.3%
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Project 지속적인 도시공원관리 570,311,000 KRW7.9%
-
Budget category 일반운영비 140,240,000 KRW32.1%
-
Statistical item 공공운영비 89,000,000 KRW50.6%
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Item ○청초호유원지 및 공원 전기료·상하수도료 45,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
3,750,000원 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○청초호유원지 및 공원 전기료·상하수도료 45,000,000 KRW Opens in a new window
- ○도시공원관리인 o기본급 32,071,000 KRW Opens in a new window
- ○공원 잔디관리 근무자 안전관리대행 수수료 660,000 KRW Opens in a new window
- ○공중화장실 및 분수대 관리 소모품 9,600,000 KRW Opens in a new window
- ○공중화장실 청소용역비(주말 및 공휴일) 5,000,000 KRW Opens in a new window
- ○도시공원 관리용 차량 임차 7,200,000 KRW Opens in a new window
- ○도시공원 및 녹지대 제초관리 소모품 1,000,000 KRW Opens in a new window
- ○도시공원 및 녹지대 폐기물 처리비 3,000,000 KRW Opens in a new window
- ○도시공원 종량제(마대 등) 봉투구입 5,000,000 KRW Opens in a new window
- ○어린이 놀이시설 안전점검 용역비 14,280,000 KRW Opens in a new window
- ○어린이놀이시설 정기점검 수수료 3,000,000 KRW Opens in a new window
- ○청초호유원지 관리사무실 일반운영비 2,500,000 KRW Opens in a new window
- ○녹지장비 유류비 및 수리비 2,000,000원 2,000,000 KRW Opens in a new window
- ○도시공원 공원등 보수정비 10,000,000원 10,000,000 KRW Opens in a new window
- ○도시공원 및 녹지대 제초관리 상해보험 3,000,000 KRW Opens in a new window
- ○설악해맞이공원 인공폭포 전기료 9,000,000 KRW Opens in a new window
- ○청초호유원지 시설물 유지관리비 20,000,000 KRW Opens in a new window
- ○도시공원관리 출장여비 1,000,000원 1,000,000 KRW Opens in a new window
- ○공원 및 녹지관리 자재(구근,퇴비 등) 구입 6,000,000 KRW Opens in a new window
- ○공원 및 녹지대 관리사업 사고 배상금 등 2,000,000 KRW Opens in a new window
- ○대포항 일원 공원 파고라 설치 26,000,000 KRW Opens in a new window
- ○도시공원 관리(수목전정, 보식, 시설물 등)사 92,000,000 KRW Opens in a new window
- ○도시공원 및 녹지대 제초관리 100,000,000원 32,000,000 KRW Opens in a new window
- ○도시공원 LED 공원등 교체 50,000,000원 20,000,000 KRW Opens in a new window
- ○설악로데오거리 분수대 관리 6,000,000원 40,000,000 KRW Opens in a new window
- ○어린이놀이시설 모래 정비(소독,보충) 100,000,000 KRW Opens in a new window
- ○청초호유원지 등 분수시설 정비 50,000,000 KRW Opens in a new window
- ○청초호유원지 시계탑 조형물 설치공사 95,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 속초시 · FY2021 본예산 · 통합회계 · 2021년 본예산 세입세출예산서.
Opens in a new window
- Page
- 499 / 836
View source document details
- Document ID
doc_05h1fashbxbfmkmj5s7aq18byy- Source document status
- Available
- File type
- application/pdf
- File size
- 7,195.169 KiB
- Location inside the source
- Page 499 Row 4 Line 7 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2y8y8wheftfp6pzft6j7nt3q8w- Address of this item
- /en/BudgetDetail/Item/bi_2y8y8wheftfp6pzft6j7nt3q8w
Related records
Similar budgets
5 itemsItems 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 “청초호유원지” · classification 201-02
- ○청초호유원지 및 공원 전기료·상하수도료 42,000,000 KRW
- ○청초호유원지 다목적 잔디광장 전기료·상하수도료 16,000,000 KRW
- ○청초호유원지 열주등 전기료 12,000,000 KRW
- ○청초호유원지 열주등 전기료 3,000,000원 3,000,000 KRW
- ○청초호유원지 시설물 유지관리비 20,000,000 KRW
These items were verified within a limited set of name search results.
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