onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경로장애인과

○면 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 경로장애인과 256,231,828,000 KRW
  2. Policy 노인 복지 증진 215,585,409,000 KRW
  3. Programme 장사시설운영 1,534,571,000 KRW
  4. Project 화장시설 운영 766,396,000 KRW
  5. Budget category 민간이전 50,000,000 KRW
  6. Statistical item 민간경상사업보조 10,000,000 KRW
  7. Item ○면 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

52 items
  1. ○면 발전지원금 10,000,000원*100% 307-02 Page 77 Selected item 10,000,000 KRW Opens in a new window
  2. ○화장인부임 101-04 Page 75 33,688,000 KRW Opens in a new window
  3. ㅇ기본급 104,800원*1명*230일 101-04 Page 75 24,104,000 KRW Opens in a new window
  4. ㅇ주휴, 연차수당 104,800원*1명*57일 101-04 Page 76 5,974,000 KRW Opens in a new window
  5. ㅇ4대보험료 30,078,000원*12% 101-04 Page 76 3,610,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 76 31,000,000 KRW Opens in a new window
  7. ㅇ홍보물 제작 4,000,000원*1식 201-01 Page 76 4,000,000 KRW Opens in a new window
  8. ㅇ사무용품 구입 5,000,000원*1식 201-01 Page 76 5,000,000 KRW Opens in a new window
  9. ㅇ정수기 및 비데 렌탈료 201-01 Page 76 12,000,000 KRW Opens in a new window
  10. ㅇ기타소모품비 10,000,000원*1식 201-01 Page 76 10,000,000 KRW Opens in a new window
  11. ○관리용역비 201-01 Page 76 34,800,000 KRW Opens in a new window
  12. ㅇ무인경비 용역비 400,000원*12월 201-01 Page 76 4,800,000 KRW Opens in a new window
  13. ㅇ승강기유지보수 용역비 201-01 Page 76 4,800,000 KRW Opens in a new window
  14. ㅇ전기안전관리대행 1,000,000원*12월 201-01 Page 76 12,000,000 KRW Opens in a new window
  15. ㅇ화장 안내방송 설비유지 보수 201-01 Page 76 10,800,000 KRW Opens in a new window
  16. ㅇ소방시설 안전관리 대행 201-01 Page 76 2,400,000 KRW Opens in a new window
  17. ○피복비 201-01 Page 76 6,400,000 KRW Opens in a new window
  18. ㅇ화장시설 근무복 200,000원*2회*7명 201-01 Page 76 2,800,000 KRW Opens in a new window
  19. ㅇ공무직(현업) 근로자 피복비 201-01 Page 76 3,600,000 KRW Opens in a new window
  20. ○위탁교육비 201-01 Page 76 1,000,000 KRW Opens in a new window
  21. ㅇ안전관리자 교육 1,000,000원*1식 201-01 Page 76 1,000,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 76 94,780,000 KRW Opens in a new window
  23. ㅇ전기요금 7,500,000원*12월 201-02 Page 76 90,000,000 KRW Opens in a new window
  24. ㅇ소방안전협회비 100,000원*1식 201-02 Page 76 100,000 KRW Opens in a new window
  25. ㅇ통신비 40,000원*12월 201-02 Page 76 480,000 KRW Opens in a new window
  26. ㅇTV수신료 100,000원*12월 201-02 Page 76 1,200,000 KRW Opens in a new window
  27. ㅇ지정폐기물 처리비 3,000,000원*1식 201-02 Page 76 3,000,000 KRW Opens in a new window
  28. ○시설장비유지비 201-02 Page 76 63,400,000 KRW Opens in a new window
  29. ㅇ화장시설 오수처리시설 관리 201-02 Page 76 10,000,000 KRW Opens in a new window
  30. ㅇ전기설비 안전진단 수수료 201-02 Page 76 3,000,000 KRW Opens in a new window
  31. ㅇ대기환경 자가측정 및 관리대행 201-02 Page 76 40,000,000 KRW Opens in a new window
  32. ㅇ승강기 점검 수수료 200,000원*2대 201-02 Page 76 400,000 KRW Opens in a new window
  33. ㅇ기타 시설유지보수비 201-02 Page 76 10,000,000 KRW Opens in a new window
  34. ○솔향하늘길 바닥 청소용역 201-02 Page 76 7,000,000 KRW Opens in a new window
  35. ○재료비 206-01 Page 77 186,760,000 KRW Opens in a new window
  36. ㅇ화장로 열전대 구입 206-01 Page 77 12,000,000 KRW Opens in a new window
  37. ㅇ화장로 내화대차 구입 206-01 Page 77 66,000,000 KRW Opens in a new window
  38. ㅇ화장로 관받침대 구입 206-01 Page 77 10,240,000 KRW Opens in a new window
  39. ㅇ암모니아 노즐 구입 206-01 Page 77 2,880,000 KRW Opens in a new window
  40. ㅇ점화로드 등 버너부품 구입 206-01 Page 77 12,000,000 KRW Opens in a new window
  41. ㅇ분골기 날 320,000원*2회 206-01 Page 77 640,000 KRW Opens in a new window
  42. ㅇ화장연료(LPG) 구입 6,500,000원*12월 206-01 Page 77 78,000,000 KRW Opens in a new window
  43. ㅇ기타 소모품 구입 5,000,000원*1식 206-01 Page 77 5,000,000 KRW Opens in a new window
  44. ○면 발전지원금 40,000,000원*100% 307-04 Page 77 40,000,000 KRW Opens in a new window
  45. ○시설비 401-01 Page 77 179,800,000 KRW Opens in a new window
  46. ㅇ와류화도공 교체 401-01 Page 77 66,000,000 KRW Opens in a new window
  47. ㅇ세라믹화이바 교체 401-01 Page 77 51,200,000 KRW Opens in a new window
  48. ㅇ여과집진기 밸브 교체 401-01 Page 77 15,200,000 KRW Opens in a new window
  49. ㅇ화장로 정밀점검용역 401-01 Page 77 11,000,000 KRW Opens in a new window
  50. ㅇ로내압제어댐버 교체 401-01 Page 77 30,000,000 KRW Opens in a new window
  51. ㅇ열교환기 분진 제거 401-01 Page 77 6,400,000 KRW Opens in a new window
  52. ○화장장 수수료 총수입액 민간보조 402-01 Page 77 77,768,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5320a3xmabsdkbtjc1fyvw1s4j
Source document status
Available
File type
application/pdf
File size
1,399.65 KiB
Location inside the source
Page 77 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 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_38dzy9n58x896nwt7628yyvwps
Address of this item
/en/BudgetDetail/Item/bi_38dzy9n58x896nwt7628yyvwps

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

Search related names

AI analysis report

AI analysis reports are not yet available.