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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
어르신복지과

ㅇ청솔공원 운영 소모품 구입

Programme 청솔공원 운영

Amounts and period

Budgeted amount
3,000,000 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 165,993,227,000 KRW
  2. Policy 노인 복지 증진 165,949,003,000 KRW
  3. Programme 장사시설운영 4,433,724,000 KRW
  4. Project 청솔공원 운영 453,924,000 KRW
  5. Budget category 일반운영비 72,426,000 KRW
  6. Statistical item 사무관리비 17,800,000 KRW
  7. Item ㅇ청솔공원 운영 소모품 구입 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,000,000원 * 1식

Institution and programme names are shown as the original Korean source text.

Detailed budget items

46 items
  1. ㅇ청솔공원 운영 소모품 구입 201-01 Page 55 Selected item 3,000,000 KRW Opens in a new window
  2. ○봉안당 묘지관리 101-04 Page 54 107,761,000 KRW Opens in a new window
  3. ㅇ기본급 81,120원 * 6명 * 18일 * 12월 101-04 Page 54 105,132,000 KRW Opens in a new window
  4. ㅇ보험료 105,132,520원 * 2.5% 101-04 Page 55 2,629,000 KRW Opens in a new window
  5. ○묘지 환경정비(제초,명절) 인부임 101-04 Page 55 31,637,000 KRW Opens in a new window
  6. ㅇ기본급 81,120원 * 13명 * 30일 101-04 Page 55 31,637,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 55 17,800,000 KRW Opens in a new window
  8. ㅇ명절 성묘객 환영 현수막 제작 201-01 Page 55 800,000 KRW Opens in a new window
  9. ㅇ명절 비상근무 급식비 500,000원 * 2회 201-01 Page 55 1,000,000 KRW Opens in a new window
  10. ㅇ청솔공원 안내 리플렛 제작 201-01 Page 55 1,000,000 KRW Opens in a new window
  11. ㅇ청솔공원 장비 임차료 201-01 Page 55 12,000,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 55 16,090,000 KRW Opens in a new window
  13. ㅇ전기요금 1,000,000원 * 12월 201-02 Page 55 12,000,000 KRW Opens in a new window
  14. ㅇ무인경비 용역비 200,000원 * 12월 201-02 Page 55 2,400,000 KRW Opens in a new window
  15. ㅇ정화조 청소 수수료 23원 * 30,000ℓ 201-02 Page 55 690,000 KRW Opens in a new window
  16. ㅇ차량보험료 1,000,000원 * 1대 201-02 Page 55 1,000,000 KRW Opens in a new window
  17. ○연료비 201-02 Page 55 8,400,000 KRW Opens in a new window
  18. ㅇ난방,동력기기 유류대 700,000원 * 12월 201-02 Page 55 8,400,000 KRW Opens in a new window
  19. ○시설장비유지비 201-02 Page 55 27,000,000 KRW Opens in a new window
  20. ㅇ청솔공원 오수처리시설 관리 201-02 Page 55 15,000,000 KRW Opens in a new window
  21. ㅇ청솔공원 시설 및 장비 유지보수비 201-02 Page 55 10,000,000 KRW Opens in a new window
  22. ㅇ제설장비 유지보수 2,000,000원 * 1식 201-02 Page 55 2,000,000 KRW Opens in a new window
  23. ○차량관리 201-02 Page 55 3,136,000 KRW Opens in a new window
  24. ㅇ자동차 유지보수 700,000원 * 1식 201-02 Page 55 700,000 KRW Opens in a new window
  25. ㅇ자동차 유류대 200,000원 * 1대 * 12월 201-02 Page 55 2,400,000 KRW Opens in a new window
  26. ㅇ자동차 검사수수료 36,000원 * 1대 201-02 Page 55 36,000 KRW Opens in a new window
  27. ○국내여비 202-01 Page 55 6,400,000 KRW Opens in a new window
  28. ㅇ장묘문화 관리사업 운영여비 202-01 Page 55 6,400,000 KRW Opens in a new window
  29. ○재료비 206-01 Page 55 44,200,000 KRW Opens in a new window
  30. ㅇ공공용 쓰레기 봉투 구입 206-01 Page 55 6,000,000 KRW Opens in a new window
  31. ㅇ묘원 관리용 잔디구입 23,000,000원 * 1식 206-01 Page 56 23,000,000 KRW Opens in a new window
  32. ㅇ간이화장실 세정액 구입 100,000원 * 12월 206-01 Page 56 1,200,000 KRW Opens in a new window
  33. ㅇ예초기 날 구입 3,000,000원 * 1식 206-01 Page 56 3,000,000 KRW Opens in a new window
  34. ㅇ석회 구입 8,000원 * 375포 206-01 Page 56 3,000,000 KRW Opens in a new window
  35. ㅇ농약 구입 16,000원 * 500병 206-01 Page 56 8,000,000 KRW Opens in a new window
  36. ○시설비 401-01 Page 56 185,000,000 KRW Opens in a new window
  37. ㅇ청솔공원 시설물 정비 및 보수 401-01 Page 56 30,000,000 KRW Opens in a new window
  38. ㅇ9묘역 정비공사 30,000,000원 * 1식 401-01 Page 56 30,000,000 KRW Opens in a new window
  39. ㅇ생육환경개선 및 전정작업 401-01 Page 56 20,000,000 KRW Opens in a new window
  40. ㅇ청솔공원 진입도로 제초 용역 401-01 Page 56 10,000,000 KRW Opens in a new window
  41. ㅇ증축 봉안당 주변 정비공사 401-01 Page 56 50,000,000 KRW Opens in a new window
  42. ㅇ청솔공원 묘역 내 파고라 설치 401-01 Page 56 45,000,000 KRW Opens in a new window
  43. ○자산및물품취득비 405-01 Page 56 6,500,000 KRW Opens in a new window
  44. ㅇ해머드릴 1,000,000원 * 1대 405-01 Page 56 1,000,000 KRW Opens in a new window
  45. ㅇ예초기 500,000원 * 4대 405-01 Page 56 2,000,000 KRW Opens in a new window
  46. ㅇ자주식 예초기 3,500,000원 * 1대 405-01 Page 56 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_29ksne37rrw51bx5wy4850fjfm
Source document status
Available
File type
application/pdf
File size
1,494.619 KiB
Location inside the source
Page 55 Row 5 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 18:14
Read and interpreted
2026-07-29 18:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_55vah8rfh4a03keejestkghk61
Address of this item
/en/BudgetDetail/Item/bi_55vah8rfh4a03keejestkghk61

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 “ㅇ청솔공원” · classification 201-01

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

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