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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 삼척시
Department
사회복지과

○ 장례시설 업무추진 여비

Programme 추모공원 유지관리

Amounts and period

Budgeted amount
1,000,000 KRW
기정액
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 119,010,602,000 KRW
  2. Policy 경로복지증진(사회복지/노인) 96,880,282,000 KRW
  3. Programme 추모공원 운영 507,020,000 KRW
  4. Project 추모공원 유지관리 203,520,000 KRW
  5. Budget category 여비 1,000,000 KRW
  6. Statistical item 국내여비 1,000,000 KRW
  7. Item ○ 장례시설 업무추진 여비 1,000,000 KRW
Category–statistical code
202-01
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

12 items
  1. ○ 장례시설 업무추진 여비 202-01 Page 108 Selected item 1,000,000 KRW Opens in a new window
  2. ○ 추모공원 운영(개장 공고, 기간연장 등) 홍보 201-01 Page 107 4,000,000 KRW Opens in a new window
  3. ○ 추모공원 홈페이지 유지관리비 201-01 Page 107 3,700,000 KRW Opens in a new window
  4. ○ 무인경비 용역 및 CCTV 유지보수 201-01 Page 107 4,500,000 KRW Opens in a new window
  5. ○ 전자결제 서비스 수수료 201-01 Page 107 14,500,000 KRW Opens in a new window
  6. ○ 업무용 차량임차 201-01 Page 107 9,700,000 KRW Opens in a new window
  7. ○ 굴착, 운반 작업용 차량임차(단기) 201-01 Page 107 5,000,000 KRW Opens in a new window
  8. ○ 소모성 운용비(비품, 소규모 수선 등) 201-01 Page 107 6,000,000 KRW Opens in a new window
  9. ○ 소규모 수선 등 시설 긴급 정비 201-02 Page 108 6,000,000 KRW Opens in a new window
  10. ○ 조경관리용 비료 및 제초제 206-01 Page 108 25,000,000 KRW Opens in a new window
  11. ○ 벌초 및 조경 용역 401-01 Page 108 60,000,000 KRW Opens in a new window
  12. ○ 추모공원 1, 2단지 화장실 핸드드라이어 설치 401-01 Page 108 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_265kqs6kba37e3wcn0vg8vv0aa
Source document status
Available
File type
application/pdf
File size
13,618.879 KiB
Location inside the source
Page 108 Row 4 Line 3 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1d6fet930ahvf2594mapwcxqe0
Address of this item
/en/BudgetDetail/Item/bi_1d6fet930ahvf2594mapwcxqe0

Related records

Institution
강원특별자치도 삼척시
Programme
추모공원 유지관리

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 “장례시설” · classification 202-01

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