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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경로복지과

ㅇ솔향하늘길 비가림 차양막 설치

Programme 화장시설 운영

Amounts and period

Budgeted amount
5,000,000 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 경로복지과 87,755,744,000 KRW
  2. Policy 노인 복지 증진 87,729,224,000 KRW
  3. Programme 장사시설운영 1,681,999,000 KRW
  4. Project 화장시설 운영 746,579,000 KRW
  5. Budget category 시설비및부대비 95,000,000 KRW
  6. Statistical item 시설비 95,000,000 KRW
  7. Item ㅇ솔향하늘길 비가림 차양막 설치 5,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

5,000,000원 * 1식

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

Detailed budget items

52 items
  1. ㅇ솔향하늘길 비가림 차양막 설치 401-01 Page 52 Selected item 5,000,000 KRW Opens in a new window
  2. ○화장시설 운영 101-04 Page 50 195,591,000 KRW Opens in a new window
  3. ㅇ기본급 60,400원 * 7명 * 230일 101-04 Page 50 97,244,000 KRW Opens in a new window
  4. ㅇ기타수당(주휴,연차) 101-04 Page 50 24,100,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 90,640원 * 7명 * 52일 101-04 Page 50 32,993,000 KRW Opens in a new window
  6. ㅇ시간외 근무수당 101-04 Page 51 36,483,000 KRW Opens in a new window
  7. ㅇ고용산재보험료 부담금 101-04 Page 51 4,771,000 KRW Opens in a new window
  8. ○화장시설 환경정비 인부임 101-04 Page 51 22,288,000 KRW Opens in a new window
  9. ㅇ기본급 60,400원 * 10명 * 31일 101-04 Page 51 18,724,000 KRW Opens in a new window
  10. ㅇ기타수당(주휴,연차) 101-04 Page 51 3,020,000 KRW Opens in a new window
  11. ㅇ고용산재부담금 21,744,000원 * 2.5% 101-04 Page 51 544,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 51 42,000,000 KRW Opens in a new window
  13. ㅇ홍보물 제작 5,000,000원 * 1식 201-01 Page 51 5,000,000 KRW Opens in a new window
  14. ㅇ사무용품 구입 5,000,000원 * 1식 201-01 Page 51 5,000,000 KRW Opens in a new window
  15. ㅇ정수기 및 비데 렌탈료 201-01 Page 51 12,000,000 KRW Opens in a new window
  16. ㅇ기타소모품비 20,000,000원 * 1식 201-01 Page 51 20,000,000 KRW Opens in a new window
  17. ○피복비 201-01 Page 51 4,800,000 KRW Opens in a new window
  18. ㅇ화장시설 근무복 120,000원 * 20명 * 2회 201-01 Page 51 4,800,000 KRW Opens in a new window
  19. ○위탁교육비 201-01 Page 51 1,000,000 KRW Opens in a new window
  20. ㅇ안전관리자 교육 1,000,000원 * 1식 201-01 Page 51 1,000,000 KRW Opens in a new window
  21. ○공공요금 및 제세 201-02 Page 51 125,900,000 KRW Opens in a new window
  22. ㅇ전기요금 10,000,000원 * 12월 201-02 Page 51 120,000,000 KRW Opens in a new window
  23. ㅇ소방안전협회비 100,000원 * 1식 201-02 Page 51 100,000 KRW Opens in a new window
  24. ㅇ통신비 50,000원 * 12월 201-02 Page 51 600,000 KRW Opens in a new window
  25. ㅇTV수신료 100,000원 * 12월 201-02 Page 51 1,200,000 KRW Opens in a new window
  26. ㅇ지정폐기물 처리비 4,000,000원 * 1식 201-02 Page 51 4,000,000 KRW Opens in a new window
  27. ○시설장비유지비 201-02 Page 51 80,000,000 KRW Opens in a new window
  28. ㅇ화장시설 오수처리시설 관리 201-02 Page 51 15,000,000 KRW Opens in a new window
  29. ㅇ무인경비 용역비 400,000원 * 12월 201-02 Page 51 4,800,000 KRW Opens in a new window
  30. ㅇ승강기유지보수 용역비 500,000원 * 12월 201-02 Page 51 6,000,000 KRW Opens in a new window
  31. ㅇ전기안전관리대행 1,200,000원 * 12월 201-02 Page 51 14,400,000 KRW Opens in a new window
  32. ㅇ대기오염물질 측정 및 관리대행 201-02 Page 51 9,600,000 KRW Opens in a new window
  33. ㅇ소방시설 점검 수수료 3,000,000원 * 1식 201-02 Page 51 3,000,000 KRW Opens in a new window
  34. ㅇ승강기 점검 수수료 200,000원 * 1대 201-02 Page 51 200,000 KRW Opens in a new window
  35. ㅇ가스정기점검 수수료 1,000,000원 * 1식 201-02 Page 51 1,000,000 KRW Opens in a new window
  36. ㅇ전기설비 안전진단 수수료 201-02 Page 51 3,000,000 KRW Opens in a new window
  37. ㅇ화장시설 조경유지관리 3,000,000원 * 1식 201-02 Page 51 3,000,000 KRW Opens in a new window
  38. ㅇ기타 시설유지보수비 20,000,000원 * 1식 201-02 Page 51 20,000,000 KRW Opens in a new window
  39. ○재료비 206-01 Page 52 130,000,000 KRW Opens in a new window
  40. ㅇ화장로 내화대차 구입 20,000,000원 * 1식 206-01 Page 52 20,000,000 KRW Opens in a new window
  41. ㅇ화장로 관받침대 구입 5,000,000원 * 1식 206-01 Page 52 5,000,000 KRW Opens in a new window
  42. ㅇ화장로 열전대 구입 7,000,000원 * 1식 206-01 Page 52 7,000,000 KRW Opens in a new window
  43. ㅇ화장로 송풍기 소모품 구입 206-01 Page 52 15,000,000 KRW Opens in a new window
  44. ㅇ화장로 버너부품 구입 6,000,000원 * 1식 206-01 Page 52 6,000,000 KRW Opens in a new window
  45. ㅇ화장연료(LPG) 구입 6,000,000원 * 12월 206-01 Page 52 72,000,000 KRW Opens in a new window
  46. ㅇ기타 소모품 구입 5,000,000원 * 1식 206-01 Page 52 5,000,000 KRW Opens in a new window
  47. ○면 발전지원금 30,000,000원 * 1식 307-04 Page 52 30,000,000 KRW Opens in a new window
  48. ○시설비 401-01 Page 52 95,000,000 KRW Opens in a new window
  49. ㅇ화장로 와류화도공 교체공사 401-01 Page 52 28,000,000 KRW Opens in a new window
  50. ㅇ화장로 세라믹화이바 교체공사 401-01 Page 52 46,000,000 KRW Opens in a new window
  51. ㅇ화장로 정기점검 16,000,000원 * 1식 401-01 Page 52 16,000,000 KRW Opens in a new window
  52. ○화장장 수수료 총수입액 민간보조 402-01 Page 52 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_767ete4vzqq2qkdnjky852tajy
Source document status
Available
File type
application/pdf
File size
1,730.792 KiB
Location inside the source
Page 52 Row 10 Line 7 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:44
Read and interpreted
2026-07-29 17:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0h71cajfn6fc3rh6rg2y63v01g
Address of this item
/en/BudgetDetail/Item/bi_0h71cajfn6fc3rh6rg2y63v01g

Related records

Institution
강원특별자치도 강릉시
Programme
화장시설 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 “ㅇ솔향하늘길” · classification 401-01

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