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  • Fiscal year FY2026
  • 1회 추경
  • 33010시·군·구교육비특별회계
Institution
강원특별자치도 삼척시
Department
사회복지과

○ 장례시설 업무추진 여비

Programme 추모공원 유지관리

Amounts and period

Budgeted amount
1,000,000 KRW
기정액
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 126,305,298,000 KRW
  2. Policy 경로복지증진(사회복지/노인) 104,200,556,000 KRW
  3. Programme 추모공원 운영 950,661,000 KRW
  4. Project 추모공원 유지관리 208,180,000 KRW
  5. Budget category 여비 1,000,000 KRW
  6. Statistical item 국내여비 1,000,000 KRW
  7. Item ○ 장례시설 업무추진 여비 1,000,000 KRW
Category–statistical code
202-01
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

13 items
  1. ○ 장례시설 업무추진 여비 202-01 Page 117 Selected item 1,000,000 KRW Opens in a new window
  2. ○ 추모공원 운영(개장 공고, 기간연장 등) 홍보 201-01 Page 116 4,000,000 KRW Opens in a new window
  3. ○ 추모공원 홈페이지 유지관리비 201-01 Page 116 3,480,000 KRW Opens in a new window
  4. ○ 무인경비 용역 201-01 Page 116 3,800,000 KRW Opens in a new window
  5. ○ 전자결제 서비스 수수료 201-01 Page 116 15,000,000 KRW Opens in a new window
  6. ○ 업무용 차량임차 201-01 Page 116 9,600,000 KRW Opens in a new window
  7. ○ 굴착, 운반 작업용 차량장비 임차(단기) 201-01 Page 116 5,000,000 KRW Opens in a new window
  8. ○ 운영상 소모성 지출(비품, 소모품 구입) 201-01 Page 116 5,000,000 KRW Opens in a new window
  9. ○ 차량, 장비, 시설물 소규모 수선 201-01 Page 116 15,000,000 KRW Opens in a new window
  10. ○ 추모공원 운영 관련 소규모용역(주차안내, 시설물 청소 등) 201-01 Page 116 4,000,000 KRW Opens in a new window
  11. ○ 추모공원 관리사무소 기기 임대료(비데, 정수기, 공기청정기) 201-01 Page 116 4,300,000 KRW Opens in a new window
  12. ○ 조경관리용 비료, 제초제, 토사(마사토) 206-01 Page 117 40,000,000 KRW Opens in a new window
  13. ○ 벌초 및 조경 용역 401-01 Page 117 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm
Source document status
Available
File type
application/pdf
File size
14,657.483 KiB
Location inside the source
Page 117 Row 2 Line 1 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3e4vw2pxbkvzb30n8ds410a3fk
Address of this item
/en/BudgetDetail/Item/bi_3e4vw2pxbkvzb30n8ds410a3fk

Related records

Institution
강원특별자치도 삼척시
Programme
추모공원 유지관리

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 “장례시설” · classification 202-01

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