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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
어르신복지과

ㅇ면 발전지원금 10,000,000원 * 100%

Programme 화장시설 운영

Amounts and period

Budgeted amount
10,000,000 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 어르신복지과 147,075,006,000 KRW
  2. Policy 노인 복지 증진 147,042,346,000 KRW
  3. Programme 장사시설운영 1,482,036,000 KRW
  4. Project 화장시설 운영 633,900,000 KRW
  5. Budget category 민간이전 87,000,000 KRW
  6. Statistical item 민간경상사업보조 47,000,000 KRW
  7. Item ㅇ면 발전지원금 10,000,000원 * 100% 10,000,000 KRW
Category–statistical code
307-02
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

50 items
  1. ㅇ면 발전지원금 10,000,000원 * 100% 307-02 Page 147 Selected item 10,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 146 42,000,000 KRW Opens in a new window
  3. ㅇ홍보물 제작 5,000,000원 * 1식 201-01 Page 146 5,000,000 KRW Opens in a new window
  4. ㅇ사무용품 구입 5,000,000원 * 1식 201-01 Page 146 5,000,000 KRW Opens in a new window
  5. ㅇ정수기 및 비데 렌탈료 201-01 Page 146 12,000,000 KRW Opens in a new window
  6. ㅇ기타소모품비 20,000,000원 * 1식 201-01 Page 146 20,000,000 KRW Opens in a new window
  7. ○피복비 201-01 Page 146 2,800,000 KRW Opens in a new window
  8. ㅇ화장시설 근무복 200,000원 * 7명 * 2회 201-01 Page 146 2,800,000 KRW Opens in a new window
  9. ○위탁교육비 201-01 Page 146 1,000,000 KRW Opens in a new window
  10. ㅇ안전관리자 교육 1,000,000원 * 1식 201-01 Page 146 1,000,000 KRW Opens in a new window
  11. ○공공요금 및 제세 201-02 Page 147 101,900,000 KRW Opens in a new window
  12. ㅇ전기요금 8,000,000원 * 12월 201-02 Page 147 96,000,000 KRW Opens in a new window
  13. ㅇ소방안전협회비 100,000원 * 1식 201-02 Page 147 100,000 KRW Opens in a new window
  14. ㅇ통신비 50,000원 * 12월 201-02 Page 147 600,000 KRW Opens in a new window
  15. ㅇTV수신료 100,000원 * 12월 201-02 Page 147 1,200,000 KRW Opens in a new window
  16. ㅇ지정폐기물 처리비 4,000,000원 * 1식 201-02 Page 147 4,000,000 KRW Opens in a new window
  17. ○시설장비유지비 201-02 Page 147 70,700,000 KRW Opens in a new window
  18. ㅇ화장시설 오수처리시설 관리 201-02 Page 147 10,000,000 KRW Opens in a new window
  19. ㅇ무인경비 용역비 400,000원 * 12월 201-02 Page 147 4,800,000 KRW Opens in a new window
  20. ㅇ승강기유지보수 용역비 500,000원 * 12월 201-02 Page 147 6,000,000 KRW Opens in a new window
  21. ㅇ전기안전관리대행 1,200,000원 * 12월 201-02 Page 147 14,400,000 KRW Opens in a new window
  22. ㅇ대기오염물질 측정 및 관리대행 201-02 Page 147 9,600,000 KRW Opens in a new window
  23. ㅇ소방시설 안전관리 대행 200,000원 * 12월 201-02 Page 147 2,400,000 KRW Opens in a new window
  24. ㅇ승강기 점검 수수료 200,000원 * 1대 201-02 Page 147 200,000 KRW Opens in a new window
  25. ㅇ가스 정기점검 수수료 300,000원 * 1식 201-02 Page 147 300,000 KRW Opens in a new window
  26. ㅇ전기설비 안전진단 수수료 201-02 Page 147 3,000,000 KRW Opens in a new window
  27. ㅇ기타 시설유지보수비 20,000,000원 * 1식 201-02 Page 147 20,000,000 KRW Opens in a new window
  28. ○재료비 206-01 Page 147 176,500,000 KRW Opens in a new window
  29. ㅇ화장로 열전대 구입 1,500,000원 * 8개 206-01 Page 147 12,000,000 KRW Opens in a new window
  30. ㅇ화장로 내화대차 구입 5,000,000원 * 8대 206-01 Page 147 40,000,000 KRW Opens in a new window
  31. ㅇ화장로 내화대차 하부 프레임 구입 206-01 Page 147 2,600,000 KRW Opens in a new window
  32. ㅇ화장로 관받침대 구입 7,500,000원 * 1식 206-01 Page 147 7,500,000 KRW Opens in a new window
  33. ㅇ화장로 로내압 제어댐퍼 206-01 Page 147 13,000,000 KRW Opens in a new window
  34. ㅇ공기압축기 소모품 구입 206-01 Page 147 3,000,000 KRW Opens in a new window
  35. ㅇ화장로 버너부품 구입 8,000,000원 * 1식 206-01 Page 147 8,000,000 KRW Opens in a new window
  36. ㅇ암모니아 노즐 구입 300,000원 * 8대 206-01 Page 147 2,400,000 KRW Opens in a new window
  37. ㅇ화장연료(LPG) 구입 6,000,000원 * 12월 206-01 Page 147 72,000,000 KRW Opens in a new window
  38. ㅇ배기재순환송풍기 교체 5,500,000원 * 2대 206-01 Page 147 11,000,000 KRW Opens in a new window
  39. ㅇ기타 소모품 구입 5,000,000원 * 1식 206-01 Page 147 5,000,000 KRW Opens in a new window
  40. ○민간경상사업보조 307-02 Page 147 47,000,000 KRW Opens in a new window
  41. ㅇ화장장 수수료 총수입액 민간보조 307-02 Page 147 37,000,000 KRW Opens in a new window
  42. ○면 발전지원금 40,000,000원 * 100% 307-04 Page 148 40,000,000 KRW Opens in a new window
  43. ○시설비 401-01 Page 148 136,000,000 KRW Opens in a new window
  44. ㅇ화장로 와류화도공 교체공사 401-01 Page 148 15,000,000 KRW Opens in a new window
  45. ㅇ화장로 세라믹화이바 교체공사 401-01 Page 148 46,000,000 KRW Opens in a new window
  46. ㅇ공해방지시설 여과포 교체공사 401-01 Page 148 29,000,000 KRW Opens in a new window
  47. ㅇ공해방지시설 촉매 교체공사 401-01 Page 148 29,000,000 KRW Opens in a new window
  48. ㅇ열교환기 분진 제거 3,500,000원 * 2회 401-01 Page 148 7,000,000 KRW Opens in a new window
  49. ㅇ화장로 정기점검 10,000,000원 * 1식 401-01 Page 148 10,000,000 KRW Opens in a new window
  50. ○화장장 수수료 총수입액 민간보조 402-01 Page 148 16,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ppsx3z0bpkt5jjjhjedr7me4f
Source document status
Available
File type
application/pdf
File size
2,499.878 KiB
Location inside the source
Page 147 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 18:04
Read and interpreted
2026-07-29 18:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_21wm7jtnwhd8k2fc1g5mr57q51
Address of this item
/en/BudgetDetail/Item/bi_21wm7jtnwhd8k2fc1g5mr57q51

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 “발전지원금” · classification 307-02

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