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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
주민복지과

ㅇ장례식장 기능보강사업

Programme 공원묘원 운영

Amounts and period

Budgeted amount
120,000,000 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 주민복지과 275,050,000 KRW
  2. Policy 노인 복지 증진 275,050,000 KRW
  3. Programme 공원묘원 조성(공원묘원운영특별회계) 275,050,000 KRW
  4. Project 공원묘원 운영 275,050,000 KRW
  5. Budget category 시설비및부대비 210,000,000 KRW
  6. Statistical item 시설비 210,000,000 KRW
  7. Item ㅇ장례식장 기능보강사업 120,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

120,000,000원

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

Detailed budget items

9 items
  1. ㅇ장례식장 기능보강사업 401-01 Page 680 Selected item 120,000,000 KRW Opens in a new window
  2. ㅇ봉안당 표찰구입 10,000원*100개 201-01 Page 680 1,000,000 KRW Opens in a new window
  3. ㅇ공원묘원 일반운영비 201-01 Page 680 6,000,000 KRW Opens in a new window
  4. ㅇ화천공원묘원, 장례식장 PG신용카드 수수료 201-01 Page 680 10,000,000 KRW Opens in a new window
  5. ㅇ작업차량(89노1981) 임차료 201-01 Page 680 7,200,000 KRW Opens in a new window
  6. ㅇ공원묘원 시설유지관리비 401-01 Page 680 60,000,000 KRW Opens in a new window
  7. ㅇ공원묘원 예초작업 401-01 Page 680 30,000,000 KRW Opens in a new window
  8. ㅇ공원묘원 작업공구 등 구입 405-01 Page 680 10,000,000 KRW Opens in a new window
  9. ㅇ공원묘원 사용료 반환금 802-03 Page 680 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2n6d36pc4fmjp9024gvwvettb3
Source document status
Available
File type
application/pdf
File size
9,700.608 KiB
Location inside the source
Page 680 Row 11 Line 4 Column level4

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_42c9n92rw02cc49cgd216htggb
Address of this item
/en/BudgetDetail/Item/bi_42c9n92rw02cc49cgd216htggb

Related records

Institution
강원특별자치도 화천군
Programme
공원묘원 운영

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 “기능보강사업” · classification 401-01

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