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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
가족과

◎공동화장장 화장로 내화물(세라믹화이바) 교체

Programme 공동화장장(승화원) 운영

Amounts and period

Budgeted amount
42,000,000 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 가족과 149,646,495,000 KRW
  2. Policy 장사시설 서비스 확충 814,709,000 KRW
  3. Programme 장사시설(공설묘지, 화장장) 운영 814,709,000 KRW
  4. Project 공동화장장(승화원) 운영 453,843,000 KRW
  5. Budget category 일반운영비 334,814,000 KRW
  6. Statistical item 공공운영비 243,534,000 KRW
  7. Item ◎공동화장장 화장로 내화물(세라믹화이바) 교체 42,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

◎공동화장장 화장로 내화물(세라믹화이바) 교체 14,000,000원*3기*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

36 items
  1. ◎공동화장장 화장로 내화물(세라믹화이바) 교체 201-02 Page 11 Selected item 42,000,000 KRW Opens in a new window
  2. ◎장사시설(공설묘지,공동화장장) 기간제근 101-04 Page 10 77,829,000 KRW Opens in a new window
  3. ○기본급(환경정비) 101-04 Page 10 29,729,000 KRW Opens in a new window
  4. ○기본급(화장장 운영) 101-04 Page 10 25,156,000 KRW Opens in a new window
  5. ○주휴수당 10,030원*2명*52회 101-04 Page 10 1,044,000 KRW Opens in a new window
  6. ○직무수당(환경정비) 101-04 Page 11 1,260,000 KRW Opens in a new window
  7. ○직무수당(화장장 운영) 101-04 Page 11 840,000 KRW Opens in a new window
  8. ○명절수당 300,000원*3명*2회 101-04 Page 11 1,800,000 KRW Opens in a new window
  9. ○5대보험 사업자부담금 101-04 Page 11 18,000,000 KRW Opens in a new window
  10. ◎화장장 운영(소모품) 지원 201-01 Page 11 18,000,000 KRW Opens in a new window
  11. ◎장사시설 제설장비 임차용역 201-01 Page 11 14,000,000 KRW Opens in a new window
  12. ◎프린터기 임차료 50,000원*1대*12회 201-01 Page 11 600,000 KRW Opens in a new window
  13. ◎정수기 임차료 45,000원*2대*12회 201-01 Page 11 1,080,000 KRW Opens in a new window
  14. ◎오수처리시설 위탁 용역비 201-01 Page 11 4,800,000 KRW Opens in a new window
  15. ◎대기환경 배출설비 관리 및 대기오염물질측정 수수료 201-01 Page 11 22,000,000 KRW Opens in a new window
  16. ◎전기안전관리 대행수수료 201-01 Page 11 7,200,000 KRW Opens in a new window
  17. ◎소방안전관리 대행수수료 201-01 Page 11 3,600,000 KRW Opens in a new window
  18. ◎승강기안전관리 대행수수료 201-01 Page 11 6,000,000 KRW Opens in a new window
  19. ◎공동화장장 무인경비 용역비 201-01 Page 11 4,000,000 KRW Opens in a new window
  20. ◎화장로 정기 정밀점검 용역비 201-01 Page 11 10,000,000 KRW Opens in a new window
  21. ◎공동화장장 CCTV 요금 201-02 Page 11 594,000 KRW Opens in a new window
  22. ◎공동화장장 통신요금 201-02 Page 11 3,000,000 KRW Opens in a new window
  23. ◎공동화장장 화장로 연료(LPG)구입비 201-02 Page 11 84,000,000 KRW Opens in a new window
  24. ◎지정폐기물(잔재) 처리비 201-02 Page 11 5,000,000 KRW Opens in a new window
  25. ◎공동화장장 화장로 로내대차 교체 201-02 Page 11 36,000,000 KRW Opens in a new window
  26. ◎공동화장장 화장로 와류화도공 교체 201-02 Page 11 10,800,000 KRW Opens in a new window
  27. ◎공동화장장 화장로 열전대 교체 201-02 Page 11 20,400,000 KRW Opens in a new window
  28. ◎공동화장장 열교환기 분진제거 201-02 Page 11 9,000,000 KRW Opens in a new window
  29. ◎공동화장장 분골기날 구입 201-02 Page 12 640,000 KRW Opens in a new window
  30. ◎공동화장장 화장로 암모니아 노즐 교체 201-02 Page 12 3,600,000 KRW Opens in a new window
  31. ◎화장로 로내압제어댐퍼 교체 201-02 Page 12 28,500,000 KRW Opens in a new window
  32. ◎공동화장장 화장로 관받침대 구입 206-01 Page 12 10,800,000 KRW Opens in a new window
  33. ◎공동화장장 매연저감장치용 암모니아 구입 206-01 Page 12 2,400,000 KRW Opens in a new window
  34. ◎공동화장장 기타 소모품 구입 206-01 Page 12 5,000,000 KRW Opens in a new window
  35. ◎공동화장장 습식집진기용 여과재 구입 206-01 Page 12 3,000,000 KRW Opens in a new window
  36. ◎공동화장장 시설물 유지 보수 401-01 Page 12 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cv7v9yx7jbfc99127mtneh9ed
Source document status
Available
File type
application/pdf
File size
517.937 KiB
Location inside the source
Page 11 Row 4 Line 31 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_31hsp6y1xdmv9vcmxereep15d3
Address of this item
/en/BudgetDetail/Item/bi_31hsp6y1xdmv9vcmxereep15d3

Related records

Institution
강원특별자치도 동해시
Programme
공동화장장(승화원) 운영

Similar budgets

3 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 “세라믹화이바” · classification 201-02

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