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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경로장애인과

ㅇ제설장비 유지보수 1,000,000원*1식

Programme 청솔공원 운영

Amounts and period

Budgeted amount
1,000,000 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 경로장애인과 256,231,828,000 KRW
  2. Policy 노인 복지 증진 215,585,409,000 KRW
  3. Programme 장사시설운영 1,534,571,000 KRW
  4. Project 청솔공원 운영 568,175,000 KRW
  5. Budget category 일반운영비 114,096,000 KRW
  6. Statistical item 공공운영비 61,336,000 KRW
  7. Item ㅇ제설장비 유지보수 1,000,000원*1식 1,000,000 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

56 items
  1. ㅇ제설장비 유지보수 1,000,000원*1식 201-02 Page 74 Selected item 1,000,000 KRW Opens in a new window
  2. ○봉안당 묘지관리 101-04 Page 73 126,465,000 KRW Opens in a new window
  3. ㅇ기본급 95,200원*6명*18일*12월 101-04 Page 73 123,380,000 KRW Opens in a new window
  4. ㅇ보험료 123,379,200원*2.5% 101-04 Page 73 3,085,000 KRW Opens in a new window
  5. ○묘지 환경정비(제초,명절) 인부임 101-04 Page 73 81,744,000 KRW Opens in a new window
  6. ㅇ기본급 104,800원*13명*60일 101-04 Page 73 81,744,000 KRW Opens in a new window
  7. ○명절 교통안내 인부임 101-04 Page 73 3,570,000 KRW Opens in a new window
  8. ㅇ기본급 95,200원*25명*1일*150% 101-04 Page 73 3,570,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 74 32,360,000 KRW Opens in a new window
  10. ㅇ합동위령제 물품 구입 및 임차 201-01 Page 74 3,000,000 KRW Opens in a new window
  11. ㅇ명절 성묘객 환영 현수막 제작 201-01 Page 74 800,000 KRW Opens in a new window
  12. ㅇ명절 교통안내 물품구입 201-01 Page 74 4,000,000 KRW Opens in a new window
  13. ㅇ명절 비상근무 급식비 201-01 Page 74 960,000 KRW Opens in a new window
  14. ㅇ청솔공원 안내 리플렛 제작 201-01 Page 74 1,000,000 KRW Opens in a new window
  15. ㅇ청솔공원 운영 소모품 구입 201-01 Page 74 3,000,000 KRW Opens in a new window
  16. ㅇ청솔공원 장비 임차료 201-01 Page 74 10,000,000 KRW Opens in a new window
  17. ㅇ컬러복합기 임대차 계약 201-01 Page 74 9,600,000 KRW Opens in a new window
  18. ○관리용역비 201-01 Page 74 20,400,000 KRW Opens in a new window
  19. ㅇ영생의집 무인경비 용역 201-01 Page 74 14,400,000 KRW Opens in a new window
  20. ㅇ영생의집 승강기 유지보수 201-01 Page 74 6,000,000 KRW Opens in a new window
  21. ○공공요금 및 제세 201-02 Page 74 12,400,000 KRW Opens in a new window
  22. ㅇ전기요금 600,000원*12월 201-02 Page 74 7,200,000 KRW Opens in a new window
  23. ㅇ차량보험료 1,000,000원*1대 201-02 Page 74 1,000,000 KRW Opens in a new window
  24. ㅇ상수도료 350,000원*12월 201-02 Page 74 4,200,000 KRW Opens in a new window
  25. ○연료비 201-02 Page 74 4,800,000 KRW Opens in a new window
  26. ㅇ난방,동력기기 유류대 201-02 Page 74 4,800,000 KRW Opens in a new window
  27. ○시설장비유지비 201-02 Page 74 34,000,000 KRW Opens in a new window
  28. ㅇ청솔공원 오수처리시설 관리 201-02 Page 74 20,000,000 KRW Opens in a new window
  29. ㅇ청솔공원 시설 및 장비 유지보수비 201-02 Page 74 5,000,000 KRW Opens in a new window
  30. ㅇ기타장비 시설유지비 201-02 Page 74 8,000,000 KRW Opens in a new window
  31. ○차량관리 201-02 Page 74 3,136,000 KRW Opens in a new window
  32. ㅇ자동차 유지보수 700,000원*1식 201-02 Page 74 700,000 KRW Opens in a new window
  33. ㅇ자동차 유류대 200,000원*1대*12월 201-02 Page 74 2,400,000 KRW Opens in a new window
  34. ㅇ자동차 검사수수료 36,000원*1대 201-02 Page 74 36,000 KRW Opens in a new window
  35. ○영생의집 바닥청소 용역 201-02 Page 74 7,000,000 KRW Opens in a new window
  36. ○국내여비 202-01 Page 75 5,600,000 KRW Opens in a new window
  37. ㅇ장묘문화 관리사업 운영여비 202-01 Page 75 5,600,000 KRW Opens in a new window
  38. ○재료비 206-01 Page 75 40,200,000 KRW Opens in a new window
  39. ㅇ공공용 쓰레기 봉투 구입 206-01 Page 75 5,000,000 KRW Opens in a new window
  40. ㅇ묘원 관리용 잔디구입 206-01 Page 75 20,000,000 KRW Opens in a new window
  41. ㅇ간이화장실 세정액 구입 206-01 Page 75 1,200,000 KRW Opens in a new window
  42. ㅇ예초기 날 구입 3,000,000원*1식 206-01 Page 75 3,000,000 KRW Opens in a new window
  43. ㅇ석회 구입 3,000,000원*1식 206-01 Page 75 3,000,000 KRW Opens in a new window
  44. ㅇ농약 구입 16,000원*500병 206-01 Page 75 8,000,000 KRW Opens in a new window
  45. ○시설비 401-01 Page 75 190,000,000 KRW Opens in a new window
  46. ㅇ청솔공원 시설물 정비 및 보수 401-01 Page 75 20,000,000 KRW Opens in a new window
  47. ㅇ생육개선 및 전정작업 401-01 Page 75 20,000,000 KRW Opens in a new window
  48. ㅇ청솔공원(1묘역) 화장실 이전 공사 401-01 Page 75 20,000,000 KRW Opens in a new window
  49. ㅇ영생의집(본관) 지붕 보강공사 401-01 Page 75 30,000,000 KRW Opens in a new window
  50. ㅇ청솔공원 CCTV 정비 공사 401-01 Page 75 30,000,000 KRW Opens in a new window
  51. ㅇ묘역설치 적정성 조사 용역 401-01 Page 75 20,000,000 KRW Opens in a new window
  52. ㅇ청솔공원 묘역 보강공사 401-01 Page 75 50,000,000 KRW Opens in a new window
  53. ○자산 및 물품 취득비 405-01 Page 75 6,500,000 KRW Opens in a new window
  54. ㅇ예초기 구입 500,000원*4대 405-01 Page 75 2,000,000 KRW Opens in a new window
  55. ㅇ엔진전정톱 구입 1,500,000원*1대 405-01 Page 75 1,500,000 KRW Opens in a new window
  56. ㅇ고압 분무기 구입 3,000,000원*1대 405-01 Page 75 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5320a3xmabsdkbtjc1fyvw1s4j
Source document status
Available
File type
application/pdf
File size
1,399.65 KiB
Location inside the source
Page 74 Row 3 Line 37 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3h32jfmjph211c1c96j3eqeyv8
Address of this item
/en/BudgetDetail/Item/bi_3h32jfmjph211c1c96j3eqeyv8

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

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