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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
보건소

○ 세탁세제구입 1,560,000원 * 2종

Programme 동해무릉건강숲 운영

Amounts and period

Budget amount
3,120,000 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 보건소 6,559,663,000 KRW
  2. Policy 시민의 건강증진 5,551,201,000 KRW
  3. Programme 건강증진센터 운영 2,026,314,000 KRW
  4. Project 동해무릉건강숲 운영 747,361,000 KRW
  5. Budget category 재료비 179,227,000 KRW
  6. Statistical item 재료비 179,227,000 KRW
  7. Item ○ 세탁세제구입 1,560,000원 * 2종 3,120,000 KRW
Category–statistical code
206-01
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

70 items
  1. ○ 세탁세제구입 1,560,000원 * 2종 206-01 Page 320 Selected item 3,120,000 KRW Opens in a new window
  2. ◎ 시설청소 및 식당요원(5명) 101-04 Page 318 113,537,000 KRW Opens in a new window
  3. ○ 기본급 7,770원 * 8시간 * 260일 * 5명 101-04 Page 318 80,808,000 KRW Opens in a new window
  4. ○ 주휴수당 7,770원 * 8시간 * 52주 * 5명 101-04 Page 318 16,162,000 KRW Opens in a new window
  5. ○ 교통비 50,000원 * 12월 * 5명 101-04 Page 318 3,000,000 KRW Opens in a new window
  6. ○ 명절휴가비 300,000원 * 5명 * 1회 101-04 Page 318 1,500,000 KRW Opens in a new window
  7. ○ 근무복(2종) 300,000원 * 5명 101-04 Page 318 1,500,000 KRW Opens in a new window
  8. ◎ 시설관리요원(1명) 101-04 Page 318 24,563,000 KRW Opens in a new window
  9. ○ 기본급 7,770원 * 8시간 * 260일 101-04 Page 318 16,162,000 KRW Opens in a new window
  10. ○ 주휴수당 7,770원 * 8시간 * 52주 101-04 Page 318 3,233,000 KRW Opens in a new window
  11. ○ 기술 및 특수작업수당 140,000원 * 12월 101-04 Page 318 1,680,000 KRW Opens in a new window
  12. ○ 교통비 50,000원 * 12월 * 1명 101-04 Page 318 600,000 KRW Opens in a new window
  13. ○ 명절휴가비 300,000원 * 1회 101-04 Page 318 300,000 KRW Opens in a new window
  14. ○ 근무복(2종) 300,000원 * 1명 101-04 Page 318 300,000 KRW Opens in a new window
  15. ◎ 당직요원(2명) 101-04 Page 318 51,731,000 KRW Opens in a new window
  16. ○ 기본급 101-04 Page 319 44,756,000 KRW Opens in a new window
  17. ○ 교통비 2,500원 * 16일 * 2명 * 12월 101-04 Page 319 960,000 KRW Opens in a new window
  18. ○ 명절휴가비 300,000원 * 2명 101-04 Page 319 600,000 KRW Opens in a new window
  19. ○ 근무복(2종) 300,000원 * 2명 101-04 Page 319 600,000 KRW Opens in a new window
  20. ◎ 여름철 보조요원(2명) 101-04 Page 319 4,967,000 KRW Opens in a new window
  21. ○ 기본급 7,770원 * 8시간 * 30일 * 2명 101-04 Page 319 3,730,000 KRW Opens in a new window
  22. ○ 주휴수당 7,770원 * 8시간 * 5주 * 2명 101-04 Page 319 622,000 KRW Opens in a new window
  23. ○ 교통비 2,500원 * 30일 * 2명 101-04 Page 319 150,000 KRW Opens in a new window
  24. ◎ 오선녀탕 안전요원(8명) 101-04 Page 319 34,230,000 KRW Opens in a new window
  25. ○ 기본급 7,770원 * 8시간 * 50일 * 8명 101-04 Page 319 24,864,000 KRW Opens in a new window
  26. ○ 주휴수당 7,770원 * 8시간 * 8주 * 8명 101-04 Page 319 3,979,000 KRW Opens in a new window
  27. ○ 교통비 2,500원 * 50일 * 8명 101-04 Page 319 1,000,000 KRW Opens in a new window
  28. ○ 근무복 150,000원 * 8명 101-04 Page 319 1,200,000 KRW Opens in a new window
  29. ◎ 건강식당 보조요원(1명) 101-04 Page 319 14,142,000 KRW Opens in a new window
  30. ○ 기본급 7,770원 * 8시간 * 160일 101-04 Page 319 9,946,000 KRW Opens in a new window
  31. ○ 주휴수당 7,770원 * 8시간 * 31주 101-04 Page 319 1,927,000 KRW Opens in a new window
  32. ○ 교통비 50,000원 * 7월 101-04 Page 319 350,000 KRW Opens in a new window
  33. ○ 명절휴가비 300,000원 * 1회 101-04 Page 319 300,000 KRW Opens in a new window
  34. ○ 근무복(2종) 300,000원 * 1명 101-04 Page 319 300,000 KRW Opens in a new window
  35. ◎ 무릉건강숲 운영 201-01 Page 320 36,404,000 KRW Opens in a new window
  36. ○ 냉온정수기 사용료 367,000원 * 12월 201-01 Page 320 4,404,000 KRW Opens in a new window
  37. ○ 신용카드사 수수료 500,000원 * 12월 201-01 Page 320 6,000,000 KRW Opens in a new window
  38. ○ 사무용품구입 500,000원 * 12월 201-01 Page 320 6,000,000 KRW Opens in a new window
  39. ○ 홍보책자 및 종이가방제작 201-01 Page 320 20,000,000 KRW Opens in a new window
  40. ◎ 무릉건강숲 공공요금 201-02 Page 320 216,560,000 KRW Opens in a new window
  41. ○ 전기요금 12,000,000원 * 12월 201-02 Page 320 144,000,000 KRW Opens in a new window
  42. ○ 상하수도요금 2,000,000원 * 12월 201-02 Page 320 24,000,000 KRW Opens in a new window
  43. ○ 안전관리수수료(전기,승강기,소방) 201-02 Page 320 15,720,000 KRW Opens in a new window
  44. ○ 건강식당가스사용 200,000원 * 12월 201-02 Page 320 2,400,000 KRW Opens in a new window
  45. ○ 시스템경비이용료 150,000원 * 12월 201-02 Page 320 1,800,000 KRW Opens in a new window
  46. ○ 인터넷사용료 350,000원 * 12월 201-02 Page 320 4,200,000 KRW Opens in a new window
  47. ○ 숙박시설 및 식당소독 350,000원 * 12월 201-02 Page 320 4,200,000 KRW Opens in a new window
  48. ○ 음식물쓰레기처리수수료 20,000원 * 12월 201-02 Page 320 240,000 KRW Opens in a new window
  49. ○ 부가가치세 신고납부 201-02 Page 320 17,600,000 KRW Opens in a new window
  50. ○ 홈페이지 유지보수 200,000원 * 12월 201-02 Page 320 2,400,000 KRW Opens in a new window
  51. ◎ 무릉건강숲운영 206-01 Page 320 179,227,000 KRW Opens in a new window
  52. ○ 생수구입 6,696,000원 * 1식 206-01 Page 320 6,696,000 KRW Opens in a new window
  53. ○ 위생용품구입(샴프,비누등) 206-01 Page 320 1,818,000 KRW Opens in a new window
  54. ○ 숙박동 커피,녹차구입 206-01 Page 320 2,280,000 KRW Opens in a new window
  55. ○ 화장지 구입 2,508,000원 * 2종 206-01 Page 320 5,016,000 KRW Opens in a new window
  56. ○ 숙박동 기타 소모품 구입 206-01 Page 320 2,775,000 KRW Opens in a new window
  57. ○ 테마체험실 소모품 구입 705,500원 * 4종 206-01 Page 320 2,822,000 KRW Opens in a new window
  58. ○ 건강마켓 판매용품구입 100,000원 * 12월 206-01 Page 320 1,200,000 KRW Opens in a new window
  59. ○ 청소용품 등 구입 4,000,000원 * 1식 206-01 Page 320 4,000,000 KRW Opens in a new window
  60. ○ 건강식당 식재료구입 206-01 Page 320 108,000,000 KRW Opens in a new window
  61. ○ 건강식당 그릇 구입 1,000,000원 * 1식 206-01 Page 320 1,000,000 KRW Opens in a new window
  62. ○ 친환경체험프로그램 재료구입 206-01 Page 320 36,000,000 KRW Opens in a new window
  63. ○ 그림엽서 제작 400원 * 10,000매 206-01 Page 321 4,000,000 KRW Opens in a new window
  64. ○ 아토피제로캠프재료구입 206-01 Page 321 500,000 KRW Opens in a new window
  65. ◎ 친환경체험프로그램 강사료 206-01 Page 321 12,000,000 KRW Opens in a new window
  66. ◎ 무릉건강숲 시설관리 401-01 Page 321 55,000,000 KRW Opens in a new window
  67. ○ 시설수선 및 유지 30,000,000원 * 1식 401-01 Page 321 30,000,000 KRW Opens in a new window
  68. ○ 무지개우체통 설치 25,000,000원 * 1식 401-01 Page 321 25,000,000 KRW Opens in a new window
  69. ◎ 의료장비구입 405-01 Page 321 5,000,000 KRW Opens in a new window
  70. ○ 의료장비구입 5,000,000원 * 1식 405-01 Page 321 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cep87nsy5rhnntcvt8tfxxawp
Source document status
Available
File type
application/pdf
File size
5,027.456 KiB
Location inside the source
Page 320 Row 10 Line 13 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:51
Read and interpreted
2026-07-29 17:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7fppdyn03e441w37g920wccd3j
Address of this item
/en/BudgetDetail/Item/bi_7fppdyn03e441w37g920wccd3j

Related records

Institution
강원특별자치도 동해시
Programme
동해무릉건강숲 운영

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1 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 “세탁세제구입” · classification 206-01

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