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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
사회복지과

ㅇ염화칼슘 20,000원 * 150포

Programme 공원묘원 관리 운영

Amounts and period

Budget amount
3,000,000 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 사회복지과 25,381,580,000 KRW
  2. Policy 노인복지 증진 11,380,151,000 KRW
  3. Programme 건전장묘문화 조성 654,041,000 KRW
  4. Project 공원묘원 관리 운영 326,041,000 KRW
  5. Budget category 재료비 16,600,000 KRW
  6. Statistical item 재료비 16,600,000 KRW
  7. Item ㅇ염화칼슘 20,000원 * 150포 3,000,000 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

40 items
  1. ㅇ염화칼슘 20,000원 * 150포 206-01 Page 9 Selected item 3,000,000 KRW Opens in a new window
  2. ○공원묘원관리 근로자 보수 101-04 Page 9 10,841,000 KRW Opens in a new window
  3. ㅇ기본급 36,640원 * 1명 * 230일 101-04 Page 9 8,428,000 KRW Opens in a new window
  4. ㅇ주휴수당 36,640원 * 1명 * 47일 101-04 Page 9 1,723,000 KRW Opens in a new window
  5. ㅇ간식비 3,000원 * 1명 * 230일 101-04 Page 9 690,000 KRW Opens in a new window
  6. ○공원묘원 제초작업 등 묘역관리 근로자보수 101-04 Page 9 18,080,000 KRW Opens in a new window
  7. ㅇ기본급 36,640원 * 6명 * 64일 101-04 Page 9 14,070,000 KRW Opens in a new window
  8. ㅇ주휴수당 36,640원 * 6명 * 13일 101-04 Page 9 2,858,000 KRW Opens in a new window
  9. ㅇ간식비 3,000원 * 6명 * 64일 101-04 Page 9 1,152,000 KRW Opens in a new window
  10. ○공원묘원 운영 사무용품 및 비품구입 201-01 Page 9 1,200,000 KRW Opens in a new window
  11. ○공원묘원 및 화장장 근무자 근무복 201-01 Page 9 1,500,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 9 30,820,000 KRW Opens in a new window
  13. ㅇ자동차세 201-02 Page 9 50,000 KRW Opens in a new window
  14. ㅇ자동차 보험료 201-02 Page 9 300,000 KRW Opens in a new window
  15. ㅇ환경개선부담금 201-02 Page 9 70,000 KRW Opens in a new window
  16. ㅇ공원묘원 상하수도요금 201-02 Page 9 1,440,000 KRW Opens in a new window
  17. ㅇ공원묘원·화장장 전기료 201-02 Page 9 27,600,000 KRW Opens in a new window
  18. ㅇ공원묘원 오물수거료 201-02 Page 9 1,360,000 KRW Opens in a new window
  19. ○연료비 201-02 Page 9 53,600,000 KRW Opens in a new window
  20. ㅇ공원묘원 및 화장장 난방비 201-02 Page 9 2,000,000 KRW Opens in a new window
  21. ㅇ화장장 유류대 201-02 Page 9 51,600,000 KRW Opens in a new window
  22. ○차량비 201-02 Page 9 3,000,000 KRW Opens in a new window
  23. ○시설장비 유지비 201-02 Page 9 5,000,000 KRW Opens in a new window
  24. ㅇ화장장 시설 유지관리 201-02 Page 9 4,000,000 KRW Opens in a new window
  25. ㅇ공원묘원 시설 유지관리 201-02 Page 9 1,000,000 KRW Opens in a new window
  26. ○공원묘원 무인경비시스템 유지관리 201-02 Page 9 4,800,000 KRW Opens in a new window
  27. ○설해방지 모래 및 염화칼슘 구입 206-01 Page 9 7,500,000 KRW Opens in a new window
  28. ㅇ모래 30,000원 * 150㎡ 206-01 Page 9 4,500,000 KRW Opens in a new window
  29. ○공원묘원 마사토 구입 500,000원 * 10대 206-01 Page 9 5,000,000 KRW Opens in a new window
  30. ○공원묘원 및 화장장 관리 재료구입 206-01 Page 9 3,000,000 KRW Opens in a new window
  31. ○공원묘원 관리용 잔디구입 11,000원 * 100기 206-01 Page 9 1,100,000 KRW Opens in a new window
  32. ○공원묘원 전기안전관리 점검 307-05 Page 10 7,560,000 KRW Opens in a new window
  33. ○태백공원묘원 오수처리시설 위탁운영 307-05 Page 10 7,200,000 KRW Opens in a new window
  34. ○화장장 대기배출시설 위탁운영 307-05 Page 10 6,000,000 KRW Opens in a new window
  35. ○묘역석물 설치 및 매장 1,200,000원 * 50기 401-01 Page 10 60,000,000 KRW Opens in a new window
  36. ○공원묘원 시설보수 401-01 Page 10 24,000,000 KRW Opens in a new window
  37. ○유골봉안 부부단 설치 134,000원 * 500기 401-01 Page 10 67,000,000 KRW Opens in a new window
  38. ○제설장비 임차 300,000원 * 4회 401-03 Page 10 1,200,000 KRW Opens in a new window
  39. ○예초기 구입 320,000원 * 2대 405-01 Page 10 640,000 KRW Opens in a new window
  40. ○추모관 헌화대 구입 3,500,000원 * 2개소 405-01 Page 10 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1wfr5mm2v4jveeqd0abcbvc1re
Source document status
Available
File type
application/pdf
File size
279.198 KiB
Location inside the source
Page 9 Row 11 Line 3 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:16
Read and interpreted
2026-07-29 17:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jrj3s9pwq4q110vmnmzwark7k
Address of this item
/en/BudgetDetail/Item/bi_2jrj3s9pwq4q110vmnmzwark7k

Related records

Institution
강원특별자치도 태백시
Programme
공원묘원 관리 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 “ㅇ염화칼슘” · classification 206-01

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

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