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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경상남도 남해군
Department
주민복지과

― 인건비 125,120원*2명*5일*3회

Programme 공설묘지 관리

Amounts and period

Budget amount
3,754,000 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 주민복지과 101,181,239,000 KRW
  2. Policy 장사문화개선 1,187,730,000 KRW
  3. Programme 장사문화 개선 1,187,730,000 KRW
  4. Project 공설묘지 관리 811,410,000 KRW
  5. Budget category 인건비 43,244,000 KRW
  6. Statistical item 기간제근로자등보수 42,644,000 KRW
  7. Item ○추모누리 묘역정비 인부임 4,500,000 KRW
  8. Calculation line ― 인건비 125,120원*2명*5일*3회 3,754,000 KRW
Category–statistical code
101-04
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

17 items
  1. ― 인건비 125,120원*2명*5일*3회 101-04 Page 75 Selected item 3,754,000 KRW Opens in a new window
  2. ○피복비 300,000원*2명 101 Page 75 600,000 KRW Opens in a new window
  3. ○피복비 300,000원*2명 201-01 Page 76 600,000 KRW Opens in a new window
  4. ○급량비(장사업무) 8,000원*5명*50식 201-01 Page 76 2,000,000 KRW Opens in a new window
  5. ○묘지확인 차량 유지비 400,000원*12월 201-02 Page 76 4,800,000 KRW Opens in a new window
  6. ○묘역관리 물품 220,000원*5종*3회 206-01 Page 76 3,300,000 KRW Opens in a new window
  7. ○안락원 위패 10,000원*150조 206-01 Page 76 1,500,000 KRW Opens in a new window
  8. ○화장시설 운영 재료 250,000원*5조*3회 206-01 Page 76 3,750,000 KRW Opens in a new window
  9. ○무연고 사망자 장제비 800,000원*2기 301 Page 76 1,600,000 KRW Opens in a new window
  10. ○무림지구 자연장지 진입로 정비 401-01 Page 76 50,000,000 KRW Opens in a new window
  11. ○문의마을 외 4개마을 공원 묘원 정비공사 401-01 Page 76 20,000,000 KRW Opens in a new window
  12. ○진목 공동묘지 정자 설치 401-01 Page 76 20,000,000 KRW Opens in a new window
  13. ○신전 공원묘지 보수공사 401-01 Page 76 20,000,000 KRW Opens in a new window
  14. ○삼정개 공동묘지 평장묘 조성공사 401-01 Page 76 40,000,000 KRW Opens in a new window
  15. ○안락원 냉난방기 설치 5,000,000원*3대 405-01 Page 76 15,000,000 KRW Opens in a new window
  16. ○안락원 안치단 구입 80,000원*500기 405-01 Page 76 40,000,000 KRW Opens in a new window
  17. ○장사시설 유골반환 사용료 환불 802-03 Page 77 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02xjahzytvks96pdc48xm910sv
Source document status
Available
File type
application/pdf
File size
1,067.781 KiB
Location inside the source
Page 75 Row 8 Line 11 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:06
Read and interpreted
2026-07-29 12:06
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_042xpr66kgg4bvbkpne4m34cs7
Address of this item
/en/BudgetDetail/Item/bi_042xpr66kgg4bvbkpne4m34cs7

Related records

Institution
경상남도 남해군
Programme
공설묘지 관리

Similar budgets

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 “인건비” · classification 101-04

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