- Institution
- 강원특별자치도 강릉시
- Department
- 체육시설사업소
ㅇ청소용품 구입 800,000원*12월
Programme 잔디구장 운영관리
Amounts and period
- Budgeted amount
- 9,600,000 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.
-
Department 체육시설사업소 9,876,223,000 KRW0.1%
-
Policy 체육시설 관리 9,853,714,000 KRW0.1%
-
Programme 효율적인 체육시설 운영·관리 9,853,714,000 KRW0.1%
-
Project 잔디구장 운영관리 331,060,000 KRW2.9%
-
Budget category 일반운영비 49,800,000 KRW19.3%
-
Statistical item 사무관리비 32,600,000 KRW29.4%
-
Item ㅇ청소용품 구입 800,000원*12월 9,600,000 KRW
- Category–statistical code
- 201-01
- 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
26 items- ㅇ청소용품 구입 800,000원*12월 9,600,000 KRW Opens in a new window
- ○잔디구장 운영 및 청소 관리 인부임 156,260,000 KRW Opens in a new window
- ㅇ기본급 99,200원*4명*230일 91,264,000 KRW Opens in a new window
- ㅇ주휴수당 99,200원*4명*46일 18,253,000 KRW Opens in a new window
- ㅇ연차수당 99,200원*4명*11일 4,365,000 KRW Opens in a new window
- ㅇ시간외수당 38,333,000 KRW Opens in a new window
- ㅇ고용산재보험 부담금 4,045,000 KRW Opens in a new window
- ○피복비 1,000,000 KRW Opens in a new window
- ㅇ피복(작업복 및 안전화) 구입 1,000,000 KRW Opens in a new window
- ○일반수용비 23,800,000 KRW Opens in a new window
- ㅇ홍보물 및 현수막 제작 4,000,000 KRW Opens in a new window
- ㅇ시설장비 유지 소모 자재 구입 4,000,000 KRW Opens in a new window
- ㅇ행정 사무용품 구입 1,200,000 KRW Opens in a new window
- ㅇ잔디관리 장비 자재 구입 5,000,000 KRW Opens in a new window
- ○임차료 8,800,000 KRW Opens in a new window
- ㅇ잔디관리 장비 임차료 8,800,000 KRW Opens in a new window
- ○시설장비유지비 17,200,000 KRW Opens in a new window
- ㅇ잔디관리 장비 수리비 10,000,000 KRW Opens in a new window
- ㅇ잔디관리 장비 유류비 7,200,000 KRW Opens in a new window
- ○잔디관리 재료비 84,000,000 KRW Opens in a new window
- ㅇ농약 구입 20,000,000원*1식 20,000,000 KRW Opens in a new window
- ㅇ배토사 구입 30,000,000원*1식 30,000,000 KRW Opens in a new window
- ㅇ보식용 롤잔디 구입 15,000,000 KRW Opens in a new window
- ㅇ비료 구입 2,500,000원*6회 15,000,000 KRW Opens in a new window
- ㅇ잔디관리 농자재 구입 4,000,000 KRW Opens in a new window
- ○천연잔디 관리 장비 구입 40,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2wz9smqqhjgtb5c6afkcm0d11n- Source document status
- Available
- File type
- application/pdf
- File size
- 550.948 KiB
- Location inside the source
- Page 46 Row 4 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:42
- Read and interpreted
- 2026-08-09 02:42
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_507d1y1ccc26gbasjd4znh6qrk- Address of this item
- /en/BudgetDetail/Item/bi_507d1y1ccc26gbasjd4znh6qrk
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 “ㅇ청소용품” · classification 201-01
- ㅇ청소용품 구입 800,000원*12월 9,600,000 KRW
- ㅇ청소용품 구입 50,000원*12월 600,000 KRW
- ㅇ청소용품 구입 100,000원*12월 1,050,000 KRW
- ㅇ청소용품 구입 1,000,000원*12월 12,000,000 KRW
- ㅇ청소용품 구입 700,000원*12월 8,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.