- Institution
- 제주특별자치도
- Department
- 서귀포시성산읍
○공설장사시설 환경정비 및 자연장지 조성재료(마사토, 모래, 비료, 보식용 잔디 등)
Programme 묘지정비 및 관리
Amounts and period
- Budget amount
- 3,300,000 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.
-
Department 서귀포시성산읍 12,788,060,000 KRW0.0%
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Policy 일선자치역량강화(성산읍)(일반공공행정/일반행정) 12,546,114,000 KRW0.0%
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Programme 읍행정기능 활성화 8,794,516,000 KRW0.0%
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Project 묘지정비 및 관리 128,775,000 KRW2.6%
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Budget category 재료비 3,300,000 KRW100.0%
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Statistical item 재료비 3,300,000 KRW100.0%
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Item ○공설장사시설 환경정비 및 자연장지 조성재료(마사토, 모래, 비료, 보식용 잔디 등) 3,300,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
○공설장사시설 환경정비 및 자연장지 조성 재료(마사토, 모래, 비료, 보식용 잔디 등)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○공설장사시설 환경정비 및 자연장지 조성재료(마사토, 모래, 비료, 보식용 잔디 등) 3,300,000 KRW Opens in a new window
- ○성산읍 공설장사시설, 충혼묘지, 무연고묘 12,000,000 KRW Opens in a new window
- ○성산읍 무연분묘 및 충혼묘지 개장 평탄화 5,000,000 KRW Opens in a new window
- ○성산읍 공설장사시설 유골 안장 작업 및 안장구역 관리 인부임 34,230,000 KRW Opens in a new window
- ○공설장사시설(봉안당, 장례편의시설) 및 개 2,000,000 KRW Opens in a new window
- ○충혼묘지 및 무연고묘지 환경정비 물품 구입 1,000,000 KRW Opens in a new window
- ○공설자연장지 관리용품(터파기, 안장) 구입 2,000,000 KRW Opens in a new window
- ○공설봉안당 관리용품(표지석, 안치번호판) 구입 4,000,000 KRW Opens in a new window
- ○성산읍 공설묘지 홍보물 및 현수막 제작 2,000,000 KRW Opens in a new window
- ○공설봉안당 정수기 임차료 732,000 KRW Opens in a new window
- ○공설봉안당 공기청정기 임차료 1,373,000 KRW Opens in a new window
- ○공설묘지(봉안당) 전기안전관리대행비 1,560,000 KRW Opens in a new window
- ○봉안당 무인경비 시스템 유지비 4,200,000 KRW Opens in a new window
- ○봉안당 승강기 안전점검 유지비 1,800,000 KRW Opens in a new window
- ○성산읍 공설봉안당 실내 방역 소독비 및 포충기 1,800,000 KRW Opens in a new window
- ○봉안당 전기사용료 18,600,000 KRW Opens in a new window
- ○봉안당 수도사용료 3,600,000 KRW Opens in a new window
- ○봉안당 및 장례편의시설 건물수선유지비(1,378㎡) 3,164,000 KRW Opens in a new window
- ○성산읍 공설자연장지 장비 유류비 1,500,000 KRW Opens in a new window
- ○성산읍 공설자연장지 장비 유지비 2,000,000 KRW Opens in a new window
- ○성산읍 공설봉안당 지문인식기 사용료 720,000 KRW Opens in a new window
- ○성산읍 공설봉안당 케이블TV사용료 396,000 KRW Opens in a new window
- ○봉안당 분뇨수거료 1,800,000 KRW Opens in a new window
- ○성산읍 공설장사시설(장례편의시설, 봉안당) 보수공사 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 620 / 717
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 620 Row 4 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2c3mtrrnckhnsfned849m5h66t- Address of this item
- /en/BudgetDetail/Item/bi_2c3mtrrnckhnsfned849m5h66t
Related records
Similar budgets
1 itemsKeyword “공설장사시설” · classification 206-01
These items were verified within a limited set of name search results.
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