onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경상북도 상주시
Department
사회복지과

ㅇ화장로 암모니아수 교체 400,000원*6회

Programme 장사시설 승천원 운영

Amounts and period

Budgeted amount
2,400,000 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 127,495,756,000 KRW
  2. Policy 건전한 장묘문화 활성화 391,343,000 KRW
  3. Programme 장사시설 설치 및 운영 391,343,000 KRW
  4. Project 장사시설 승천원 운영 391,343,000 KRW
  5. Budget category 일반운영비 261,174,000 KRW
  6. Statistical item 공공운영비 237,517,000 KRW
  7. Item ㅇ화장로 암모니아수 교체 400,000원*6회 2,400,000 KRW
Category–statistical code
201-02
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

61 items
  1. ㅇ화장로 암모니아수 교체 400,000원*6회 201-02 Page 50 Selected item 2,400,000 KRW Opens in a new window
  2. ○승천원 제초작업 인부임 101-04 Page 48 2,752,000 KRW Opens in a new window
  3. ○4대보험료 2,752,000원*13.5% 101-04 Page 48 372,000 KRW Opens in a new window
  4. ○승천원 인부임 101-04 Page 48 32,640,000 KRW Opens in a new window
  5. ㅇ기본급여 71,500원*1명*248일 101-04 Page 48 17,732,000 KRW Opens in a new window
  6. ㅇ주휴월차수당 71,500원*1명*64일 101-04 Page 48 4,576,000 KRW Opens in a new window
  7. ㅇ휴일근무수당 71,500원*1.5*1명*65일 101-04 Page 48 6,972,000 KRW Opens in a new window
  8. ㅇ장려수당(화장업무) 180,000원*1명*12월 101-04 Page 48 2,160,000 KRW Opens in a new window
  9. ㅇ피복비(화장업무) 300,000원*1명*4회 101-04 Page 48 1,200,000 KRW Opens in a new window
  10. ○4대보험료 31,440,000원*13.5% 101-04 Page 48 4,245,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 48 17,177,000 KRW Opens in a new window
  12. ㅇ승천원 화장실 소모품 구입 70,000원*12월 201-01 Page 48 840,000 KRW Opens in a new window
  13. ㅇ승천원 관리용품 구입 400,000원*12월 201-01 Page 48 4,800,000 KRW Opens in a new window
  14. ㅇ승천원 전자경비관리용역비 201-01 Page 48 3,120,000 KRW Opens in a new window
  15. ㅇ승천원 다기능 사무기기 유지비 201-01 Page 48 1,500,000 KRW Opens in a new window
  16. ㅇ승천원 홍보 팸플릿 제작 1,500원*2,000매 201-01 Page 48 3,000,000 KRW Opens in a new window
  17. ㅇ승천원 환경정비 일반용쓰레기봉투구입 201-01 Page 49 1,800,000 KRW Opens in a new window
  18. ㅇ승천원 제설제 구입 15,000원*100포 201-01 Page 49 1,500,000 KRW Opens in a new window
  19. ㅇ승천원 화장관리대장등 구입 60,000원*5종 201-01 Page 49 300,000 KRW Opens in a new window
  20. ㅇ승천원 유선방송 사용료 201-01 Page 49 317,000 KRW Opens in a new window
  21. ○피복비 201-01 Page 49 3,600,000 KRW Opens in a new window
  22. ㅇ승천원 근무자 피복비 201-01 Page 49 3,200,000 KRW Opens in a new window
  23. ㅇ승천원 근무자 안전화 50,000원*4명*2회 201-01 Page 49 400,000 KRW Opens in a new window
  24. ○급량비 201-01 Page 49 2,880,000 KRW Opens in a new window
  25. ㅇ승천원 근무자 특근매식비 201-01 Page 49 2,880,000 KRW Opens in a new window
  26. ○공공요금및제세 201-02 Page 49 71,680,000 KRW Opens in a new window
  27. ㅇ승천원 전기료 5,000,000원*12월 201-02 Page 49 60,000,000 KRW Opens in a new window
  28. ㅇ승천원 물탱크 청소 400,000원*2회 201-02 Page 49 800,000 KRW Opens in a new window
  29. ㅇ승천원 정화조 오물 수거료 300,000원*2회 201-02 Page 49 600,000 KRW Opens in a new window
  30. ㅇ승천원 전기안전관리대행 수수료 201-02 Page 49 6,480,000 KRW Opens in a new window
  31. ㅇ승천원 배출시설점검수수료 900,000원*2회 201-02 Page 49 1,800,000 KRW Opens in a new window
  32. ㅇ승천원 환경개선부담금 150,000원*2회 201-02 Page 49 300,000 KRW Opens in a new window
  33. ㅇ승천원 가스 보험료 및 수리비 201-02 Page 49 1,700,000 KRW Opens in a new window
  34. ○연료비 201-02 Page 49 65,280,000 KRW Opens in a new window
  35. ㅇ승천원 화장장 연료비(LPG) 201-02 Page 49 64,800,000 KRW Opens in a new window
  36. ㅇ승천원 비상발전기 연료비 201-02 Page 49 480,000 KRW Opens in a new window
  37. ○시설장비유지비 201-02 Page 49 99,557,000 KRW Opens in a new window
  38. ㅇ승천원 건물 유지비 4,550원*1,586㎡ 201-02 Page 49 7,217,000 KRW Opens in a new window
  39. ㅇ승천원 시설장비유지비 7,000,000원*1식 201-02 Page 49 7,000,000 KRW Opens in a new window
  40. ㅇ승천원 전광판 유지비 2,000,000원*1식 201-02 Page 49 2,000,000 KRW Opens in a new window
  41. ㅇ화장로 대차 교체 5,000,000원*3대*2회 201-02 Page 49 30,000,000 KRW Opens in a new window
  42. ㅇ화장로 여과필터 교체 6,000,000원*3식 201-02 Page 49 18,000,000 KRW Opens in a new window
  43. ㅇ화장로 촉매설비 기능개선 및 정비 201-02 Page 49 10,000,000 KRW Opens in a new window
  44. ㅇ화장로 열전대 교체 300,000원*12개 201-02 Page 49 3,600,000 KRW Opens in a new window
  45. ㅇ화장로 트랜스 교체 80,000원*3개 201-02 Page 49 240,000 KRW Opens in a new window
  46. ㅇ화장로 점화봉 교체 150,000원*6개 201-02 Page 49 900,000 KRW Opens in a new window
  47. ㅇ화장로 화염감지기 교체 300,000원*6개 201-02 Page 49 1,800,000 KRW Opens in a new window
  48. ㅇ승천원 모터 유지비 200,000원*4개*3개소 201-02 Page 49 2,400,000 KRW Opens in a new window
  49. ㅇ화장로 타이머 교체 300,000원*3개 201-02 Page 49 900,000 KRW Opens in a new window
  50. ㅇ화장로 관받침대 교체 350,000원*6개 201-02 Page 49 2,100,000 KRW Opens in a new window
  51. ㅇ화장로 컴프레서 오일및필터 교체 201-02 Page 50 4,000,000 KRW Opens in a new window
  52. ㅇ화장로 전기부품 교체 2,000,000원*1식 201-02 Page 50 2,000,000 KRW Opens in a new window
  53. ㅇ화장로 소모품 교체 2,000,000원*1식 201-02 Page 50 2,000,000 KRW Opens in a new window
  54. ㅇ화장로 버너 유지보수 3,000,000원*1식 201-02 Page 50 3,000,000 KRW Opens in a new window
  55. ○승천원 제설차량 유지비 1,000,000원*1대 201-02 Page 50 1,000,000 KRW Opens in a new window
  56. ○승천원 운영 홍보 및 업무추진 여비 202-01 Page 50 2,160,000 KRW Opens in a new window
  57. ○화장장려금 지원 500,000원*10명 202-01 Page 50 5,000,000 KRW Opens in a new window
  58. ○승천원 청소용역 33,000,000원*1식 307-05 Page 50 33,000,000 KRW Opens in a new window
  59. ○화장로 집진기 필터 교체공사 401-01 Page 50 20,000,000 KRW Opens in a new window
  60. ○승천원 주변지역(병성동) 주민숙원사업 401-01 Page 50 30,000,000 KRW Opens in a new window
  61. ㅇ병성동 수로관(옹벽) 및 가드레인설치 401-01 Page 50 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2hryhb1rb385r70qmtxeedzmpc
Source document status
Available
File type
application/pdf
File size
719.195 KiB
Location inside the source
Page 50 Row 2 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ndnfxvf0a9x1z5xfrnx77bar4
Address of this item
/en/BudgetDetail/Item/bi_1ndnfxvf0a9x1z5xfrnx77bar4

Related records

Institution
경상북도 상주시
Programme
장사시설 승천원 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 “암모니아수” · classification 201-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.