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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
사회복지과

ㅇ시특법시설물(옹벽) 안전점검 용역수수료

Programme 장사시설 운영 관리

Amounts and period

Budgeted amount
8,000,000 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 사회복지과 131,767,921,000 KRW
  2. Policy 사회복지 증진 131,035,350,000 KRW
  3. Programme 장사시설 관리 1,237,166,000 KRW
  4. Project 장사시설 운영 관리 1,237,166,000 KRW
  5. Budget category 일반운영비 313,900,000 KRW
  6. Statistical item 사무관리비 87,600,000 KRW
  7. Item ㅇ시특법시설물(옹벽) 안전점검 용역수수료 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,000,000원

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

Detailed budget items

34 items
  1. ㅇ시특법시설물(옹벽) 안전점검 용역수수료 201-01 Page 48 Selected item 8,000,000 KRW Opens in a new window
  2. ◎일시사역 인부임 101-04 Page 48 36,666,000 KRW Opens in a new window
  3. ㅇ장사시설내 환경정비 101-04 Page 48 19,242,000 KRW Opens in a new window
  4. ㅇ장사시설내 제초(예취)작업 101-04 Page 48 8,248,000 KRW Opens in a new window
  5. ㅇ공설묘지 제초(예취)작업 101-04 Page 48 5,891,000 KRW Opens in a new window
  6. ㅇ4대 보험료 32,843,000원*10% 101-04 Page 48 3,285,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 48 83,600,000 KRW Opens in a new window
  8. ㅇ화장로 대기배출가스 측정 용역수수료 201-01 Page 48 16,000,000 KRW Opens in a new window
  9. ㅇ승강기,무인경비 유지관리 수수료 201-01 Page 48 8,000,000 KRW Opens in a new window
  10. ㅇ소방시설 안전관리 용역 수수료 201-01 Page 48 6,000,000 KRW Opens in a new window
  11. ㅇ전기설비 안전관리 용역 수수료 201-01 Page 48 11,400,000 KRW Opens in a new window
  12. ㅇ화장로 집진기 폐기물처리 용역수수료 201-01 Page 48 4,000,000 KRW Opens in a new window
  13. ㅇ누리원 안내 홍보물 제작 3,600,000원 201-01 Page 48 3,600,000 KRW Opens in a new window
  14. ㅇ화장실 휴지, 세정제 및 방향제 구입 201-01 Page 48 8,000,000 KRW Opens in a new window
  15. ㅇ지하저수조 청소 및 건물 방역 201-01 Page 48 3,000,000 KRW Opens in a new window
  16. ㅇ사무관리용 물품 구입 등 9,000,000원 201-01 Page 48 9,000,000 KRW Opens in a new window
  17. ㅇ카드결제 대행수수료 3,600,000원 201-01 Page 48 3,600,000 KRW Opens in a new window
  18. ㅇ정수기 렌탈료 3,000,000원 201-01 Page 48 3,000,000 KRW Opens in a new window
  19. ◎피복비 2,000,000원 201-01 Page 48 2,000,000 KRW Opens in a new window
  20. ◎급량비 2,000,000원 201-01 Page 48 2,000,000 KRW Opens in a new window
  21. ◎공공요금 및 제세 201-02 Page 48 122,300,000 KRW Opens in a new window
  22. ㅇ공공요금(전기,통신 등) 120,000,000원 201-02 Page 48 120,000,000 KRW Opens in a new window
  23. ㅇ전기,소방,위험물 관련 협회비 300,000원 201-02 Page 48 300,000 KRW Opens in a new window
  24. ㅇ종량제 쓰레기봉투 및 마대 구입 201-02 Page 48 2,000,000 KRW Opens in a new window
  25. ◎화장로 연료비(LPG) 84,000,000원 201-02 Page 48 84,000,000 KRW Opens in a new window
  26. ◎시설장비유지비 및 차량선박비 20,000,000원 201-02 Page 48 20,000,000 KRW Opens in a new window
  27. ◎장사시설 운영 재료비 206-01 Page 49 26,600,000 KRW Opens in a new window
  28. ㅇ장사시설 운영 재료비 13,600,000원 206-01 Page 49 13,600,000 KRW Opens in a new window
  29. ㅇ화장로 관 받침대 제작 구입 13,000,000원 206-01 Page 49 13,000,000 KRW Opens in a new window
  30. ◎화장로 정비 및 소모품 구매설치 401-01 Page 49 50,000,000 KRW Opens in a new window
  31. ◎누리원 자연장지 보강공사 50,000,000원 401-01 Page 49 50,000,000 KRW Opens in a new window
  32. ◎공설장례식장 건립공사 600,000,000원 401-01 Page 49 600,000,000 KRW Opens in a new window
  33. ◎누리원 봉안당 유골안치단 설치 405-01 Page 49 150,000,000 KRW Opens in a new window
  34. ◎봉안당 및 자연장지 사용료 반환금 802-03 Page 49 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3p4d0qw3jtypjvv72786gd4a44
Source document status
Available
File type
application/pdf
File size
667.163 KiB
Location inside the source
Page 48 Row 8 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:04
Read and interpreted
2026-07-29 12:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0k6grw4287mxz2w7g61d2hxk6j
Address of this item
/en/BudgetDetail/Item/bi_0k6grw4287mxz2w7g61d2hxk6j

Related records

Institution
경상남도 사천시
Programme
장사시설 운영 관리

Similar budgets

4 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 “ㅇ시특법시설물” · classification 201-01

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