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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경로장애인과

ㅇ청솔공원 운영 소모품 구입

Programme 청솔공원 운영

Amounts and period

Budget 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 경로장애인과 268,800,672,000 KRW
  2. Policy 노인 복지 증진 227,477,035,000 KRW
  3. Programme 장사시설운영 1,933,669,000 KRW
  4. Project 청솔공원 운영 762,338,000 KRW
  5. Budget category 일반운영비 397,456,000 KRW
  6. Statistical item 사무관리비 349,120,000 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

62 items
  1. ㅇ청솔공원 운영 소모품 구입 201-01 Page 83 Selected item 3,000,000 KRW Opens in a new window
  2. ○묘지 환경정비(제초,명절) 인부임 101-04 Page 82 19,152,000 KRW Opens in a new window
  3. ㅇ기본급 106,400원*3명*60일 101-04 Page 82 19,152,000 KRW Opens in a new window
  4. ○명절 교통안내 인부임 101-04 Page 82 3,630,000 KRW Opens in a new window
  5. ㅇ기본급 96,800원*25명*1일*150% 101-04 Page 82 3,630,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 82 38,720,000 KRW Opens in a new window
  7. ㅇ합동위령제 물품 구입 및 임차 201-01 Page 82 4,000,000 KRW Opens in a new window
  8. ㅇ명절 성묘객 안내 현수막 제작 201-01 Page 82 2,000,000 KRW Opens in a new window
  9. ㅇ명절 교통안내 물품구입 201-01 Page 82 3,000,000 KRW Opens in a new window
  10. ㅇ명절 비상근무 급식비 201-01 Page 82 1,120,000 KRW Opens in a new window
  11. ㅇ청솔공원 안내 리플렛 제작 201-01 Page 82 1,000,000 KRW Opens in a new window
  12. ㅇ청솔공원 장비 임차료 201-01 Page 83 10,000,000 KRW Opens in a new window
  13. ㅇ컬러복합기 임대차 계약 201-01 Page 83 9,600,000 KRW Opens in a new window
  14. ㅇ압력용기 안전검사 수수료 201-01 Page 83 1,200,000 KRW Opens in a new window
  15. ㅇ중앙제어실 소모품 구입 201-01 Page 83 2,600,000 KRW Opens in a new window
  16. ㅇ법정 전기설비 정기검사 수수료 201-01 Page 83 1,000,000 KRW Opens in a new window
  17. ㅇ가스 사용시설 정기검사 수수료 201-01 Page 83 200,000 KRW Opens in a new window
  18. ○관리용역비 201-01 Page 83 60,400,000 KRW Opens in a new window
  19. ㅇ영생의집 무인경비 용역 201-01 Page 83 14,400,000 KRW Opens in a new window
  20. ㅇ영생의집 승강기 유지보수 201-01 Page 83 6,000,000 KRW Opens in a new window
  21. ㅇ청솔공원 오수처리시설 관리 201-01 Page 83 40,000,000 KRW Opens in a new window
  22. ○묘역관리 대행 용역 201-01 Page 83 110,000,000 KRW Opens in a new window
  23. ○청솔공원 환경관리 대행 용역 201-01 Page 83 110,000,000 KRW Opens in a new window
  24. ○설, 추석명절 교통통제(안내) 용역 201-01 Page 83 30,000,000 KRW Opens in a new window
  25. ○공공요금 및 제세 201-02 Page 83 15,400,000 KRW Opens in a new window
  26. ㅇ전기요금 600,000원*12월 201-02 Page 83 7,200,000 KRW Opens in a new window
  27. ㅇ차량보험료 1,000,000원*1대 201-02 Page 83 1,000,000 KRW Opens in a new window
  28. ㅇ상수도료 350,000원*12월 201-02 Page 83 4,200,000 KRW Opens in a new window
  29. ㅇ2025년 상·하반기 대기 기본배출부과금 납부 201-02 Page 83 3,000,000 KRW Opens in a new window
  30. ○연료비 201-02 Page 83 4,800,000 KRW Opens in a new window
  31. ㅇ난방,동력기기 유류대 201-02 Page 83 4,800,000 KRW Opens in a new window
  32. ○시설장비유지비 201-02 Page 83 18,000,000 KRW Opens in a new window
  33. ㅇ청솔공원 시설 및 장비 유지보수비 201-02 Page 83 5,000,000 KRW Opens in a new window
  34. ㅇ제설장비 유지보수 201-02 Page 83 1,000,000 KRW Opens in a new window
  35. ㅇ기타장비 시설유지비 201-02 Page 83 8,000,000 KRW Opens in a new window
  36. ㅇ솔향하늘길 냉난방기 유지보수비 201-02 Page 83 4,000,000 KRW Opens in a new window
  37. ○차량관리 201-02 Page 83 3,136,000 KRW Opens in a new window
  38. ㅇ자동차 유지보수 700,000원*1식 201-02 Page 83 700,000 KRW Opens in a new window
  39. ㅇ자동차 유류대 200,000원*1대*12월 201-02 Page 84 2,400,000 KRW Opens in a new window
  40. ㅇ자동차 검사수수료 36,000원*1대 201-02 Page 84 36,000 KRW Opens in a new window
  41. ○영생의집 바닥청소 용역 201-02 Page 84 7,000,000 KRW Opens in a new window
  42. ○국내여비 202-01 Page 84 5,600,000 KRW Opens in a new window
  43. ㅇ장묘문화 관리사업 운영여비 202-01 Page 84 5,600,000 KRW Opens in a new window
  44. ○재료비 206-01 Page 84 67,000,000 KRW Opens in a new window
  45. ㅇ공공용 쓰레기 봉투 구입 206-01 Page 84 5,000,000 KRW Opens in a new window
  46. ㅇ묘원 관리용 잔디구입 206-01 Page 84 35,000,000 KRW Opens in a new window
  47. ㅇ간이화장실 세정액 구입 206-01 Page 84 1,200,000 KRW Opens in a new window
  48. ㅇ예초기 날 구입 3,000,000원*1식 206-01 Page 84 3,000,000 KRW Opens in a new window
  49. ㅇ석회 구입 3,000,000원*1식 206-01 Page 84 3,000,000 KRW Opens in a new window
  50. ㅇ농약 구입 16,000원*300병 206-01 Page 84 4,800,000 KRW Opens in a new window
  51. ㅇ암모니아 구입(화장로) 206-01 Page 84 15,000,000 KRW Opens in a new window
  52. ○시설비 401-01 Page 84 265,000,000 KRW Opens in a new window
  53. ㅇ청솔공원 시설물 정비 및 보수 401-01 Page 84 20,000,000 KRW Opens in a new window
  54. ㅇ생육개선 및 전정작업 401-01 Page 84 20,000,000 KRW Opens in a new window
  55. ㅇ묘역설치 적정성 조사 용역 401-01 Page 84 20,000,000 KRW Opens in a new window
  56. ㅇ청솔공원 묘역 보강공사 401-01 Page 84 70,000,000 KRW Opens in a new window
  57. ㅇ봉안당 및 사무실 출입문 설치 401-01 Page 84 5,000,000 KRW Opens in a new window
  58. ㅇ청솔공원 묘역 안전난간 설치 401-01 Page 84 100,000,000 KRW Opens in a new window
  59. ㅇ영생의 집(봉안당) cctv 설치사업 401-01 Page 84 30,000,000 KRW Opens in a new window
  60. ○자산 및 물품 취득비 405-01 Page 84 4,500,000 KRW Opens in a new window
  61. ㅇ예초기 구입 500,000원*4대 405-01 Page 84 2,000,000 KRW Opens in a new window
  62. ㅇ냉난방기 구입 2,500,000원*1대 405-01 Page 84 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1h75sm6x1s9p0y3ba956wb4t73
Source document status
Available
File type
application/pdf
File size
1,474.5 KiB
Location inside the source
Page 83 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7qqkv6y0v84d2r75tv4cdn1v1e
Address of this item
/en/BudgetDetail/Item/bi_7qqkv6y0v84d2r75tv4cdn1v1e

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

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