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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
위생정책과

ㅇ소모품(마대,예초기날 등) 5,000,000원

Programme 공설공원묘지 기본운영 지원

Amounts and period

Budget amount
5,000,000 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 위생정책과 4,164,930,000 KRW
  2. Policy 장묘문화사업 추진 2,137,662,000 KRW
  3. Programme 장묘문화사업의 효율적추진 2,137,662,000 KRW
  4. Project 공설공원묘지 기본운영 지원 170,462,000 KRW
  5. Budget category 재료비 14,000,000 KRW
  6. Statistical item 재료비 14,000,000 KRW
  7. Item ㅇ소모품(마대,예초기날 등) 5,000,000원 5,000,000 KRW
Category–statistical code
206-01
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

41 items
  1. ㅇ소모품(마대,예초기날 등) 5,000,000원 206-01 Page 450 Selected item 5,000,000 KRW Opens in a new window
  2. ○공설공원묘지 토요일 및 공휴일 근무자 급식비 101-03 Page 448 1,664,000 KRW Opens in a new window
  3. ○공설공원묘지 기간제근로자 인건비 101-04 Page 448 71,657,000 KRW Opens in a new window
  4. ㅇ기본급(주40시간) 84,000원*2명*280일 101-04 Page 448 47,040,000 KRW Opens in a new window
  5. ㅇ주휴수당(주40시간) 84,000원*2명*52주 101-04 Page 448 8,736,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*2명*280일 101-04 Page 448 2,240,000 KRW Opens in a new window
  7. ㅇ국민연금 55,776,000원*45/1,000 101-04 Page 449 2,510,000 KRW Opens in a new window
  8. ㅇ건강보험 55,776,000원*34.95/1,000 101-04 Page 449 1,950,000 KRW Opens in a new window
  9. ㅇ장기요양보험 1,950,000원*57.6/1,000 101-04 Page 449 113,000 KRW Opens in a new window
  10. ㅇ고용보험 55,776,000원*16.5/1,000 101-04 Page 449 921,000 KRW Opens in a new window
  11. ㅇ산재보험 55,776,000원*10/1,000 101-04 Page 449 558,000 KRW Opens in a new window
  12. ㅇ퇴직금 2,400,000원*2명 101-04 Page 449 4,800,000 KRW Opens in a new window
  13. ㅇ임금보전 55,776,000원*5% 101-04 Page 449 2,789,000 KRW Opens in a new window
  14. ○공설공원묘지 사무관리비 201-01 Page 449 39,457,000 KRW Opens in a new window
  15. ㅇ공설공원묘지 관리사무소 사무관리비 201-01 Page 449 2,600,000 KRW Opens in a new window
  16. ㅇ공설공원묘지 관리용 장비 임차비 201-01 Page 449 1,500,000 KRW Opens in a new window
  17. ㅇ장묘문화관련 소모품(민원서식 등) 201-01 Page 449 1,000,000 KRW Opens in a new window
  18. ㅇ화장장려금 및 장사업무 홍보물 제작 201-01 Page 449 2,000,000 KRW Opens in a new window
  19. ㅇ공설공원묘지 관리사무소 정수기임대 201-01 Page 449 1,313,000 KRW Opens in a new window
  20. ㅇ공설공원묘지 무인경비시스템 수수료 201-01 Page 449 2,664,000 KRW Opens in a new window
  21. ㅇ명절 이동식화장실 임대료 201-01 Page 449 2,000,000 KRW Opens in a new window
  22. ㅇ공설장사시설 사용료 신용카드 수납대행 수수료 201-01 Page 449 16,380,000 KRW Opens in a new window
  23. ㅇ성묘대책지원 교통관리 용역 10,000,000원 201-01 Page 449 10,000,000 KRW Opens in a new window
  24. ○공설공원묘지 공공운영비 201-02 Page 449 21,080,000 KRW Opens in a new window
  25. ㅇ다목적운반차 배터리 교체비 201-02 Page 449 2,000,000 KRW Opens in a new window
  26. ㅇ다목적운반차 등 수리비 1,000,000원*2대 201-02 Page 449 2,000,000 KRW Opens in a new window
  27. ㅇ다목적운반차 등 보험료 310,000원*2대 201-02 Page 449 620,000 KRW Opens in a new window
  28. ㅇ전기요금 1,100,000원*12월 201-02 Page 449 13,200,000 KRW Opens in a new window
  29. ㅇ상하수도요금 80,000원*12월 201-02 Page 449 960,000 KRW Opens in a new window
  30. ㅇ공설공원묘지 관리용 휘발유 201-02 Page 449 1,000,000 KRW Opens in a new window
  31. ㅇ공설공원묘지 사용기간 관련 안내문 발송우편요금 201-02 Page 449 900,000 KRW Opens in a new window
  32. ㅇ공중화장실 정화조 청소비 201-02 Page 449 400,000 KRW Opens in a new window
  33. ○장묘문화 업무추진비 462,000원 203-03 Page 449 462,000 KRW Opens in a new window
  34. ○성묘대책 업무추진비 679,000원 203-03 Page 449 679,000 KRW Opens in a new window
  35. ○공설공원묘지 쓰레기봉투 등 소모품 206-01 Page 450 14,000,000 KRW Opens in a new window
  36. ㅇ쓰레기봉투 5,000,000원 206-01 Page 450 5,000,000 KRW Opens in a new window
  37. ㅇ제설작업 및 환경정비용 물품 1,500,000원 206-01 Page 450 1,500,000 KRW Opens in a new window
  38. ㅇ공설공원묘지 방역약품 및 물품 등 206-01 Page 450 2,500,000 KRW Opens in a new window
  39. ○성묘대책지원 모범운전자회 식비 지원 301 Page 450 3,360,000 KRW Opens in a new window
  40. ○성묘객 편의대책 물품 700,000원*2회 301 Page 450 1,400,000 KRW Opens in a new window
  41. ○공설공원묘지 사용료등 반환금 802-03 Page 450 16,703,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 450 Row 4 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2dx4ce678ckn9hcy3mxq1s3q85
Address of this item
/en/BudgetDetail/Item/bi_2dx4ce678ckn9hcy3mxq1s3q85

Related records

Institution
경기도 안산시
Programme
공설공원묘지 기본운영 지원

Similar budgets

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 “ㅇ소모품” · classification 206-01

No items with the same classification were found among the candidates checked.

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

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