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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
사회복지과

ㅇ시특법시설물(옹벽) 안전점검 용역비

Programme 장묘시설 관리

Amounts and period

Budgeted amount
6,000,000 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 95,189,573,000 KRW
  2. Policy 노인복지증진(사회복지/노인ㆍ청소년) 52,939,945,000 KRW
  3. Programme 장사시설 설치 1,060,191,000 KRW
  4. Project 장묘시설 관리 440,191,000 KRW
  5. Budget category 일반운영비 245,140,000 KRW
  6. Statistical item 사무관리비 47,140,000 KRW
  7. Item ㅇ시특법시설물(옹벽) 안전점검 용역비 6,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,000,000원*년2회

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

Detailed budget items

47 items
  1. ㅇ시특법시설물(옹벽) 안전점검 용역비 201-01 Page 13 Selected item 6,000,000 KRW Opens in a new window
  2. ◎공설화장시설 화장로 근무(2명) 101-04 Page 12 86,883,000 KRW Opens in a new window
  3. ㅇ기 본 급 77,190원*2명*233일 101-04 Page 12 35,971,000 KRW Opens in a new window
  4. ㅇ정액급식비 100,000원*2명*12월 101-04 Page 12 2,400,000 KRW Opens in a new window
  5. ㅇ교통보조비 30,000원*2명*12월 101-04 Page 12 720,000 KRW Opens in a new window
  6. ㅇ작업장려수당 100,000원*2명*12월 101-04 Page 12 2,400,000 KRW Opens in a new window
  7. ㅇ주차수당 61,730원*2명*48일 101-04 Page 12 5,927,000 KRW Opens in a new window
  8. ㅇ연차수당 61,730원*2명*15일 101-04 Page 12 1,852,000 KRW Opens in a new window
  9. ㅇ시간외근무수당 10,770원*40시간*2명*12월 101-04 Page 12 10,340,000 KRW Opens in a new window
  10. ㅇ휴일근무수당 10,770원*2명*416시간 101-04 Page 12 8,961,000 KRW Opens in a new window
  11. ㅇ명절휴가비 500,000원*2명*2회 101-04 Page 12 2,000,000 KRW Opens in a new window
  12. ㅇ기말수당 18,200,860원/12월*2명*400% 101-04 Page 12 12,134,000 KRW Opens in a new window
  13. ㅇ국민연금등 4대보험료 41,777,000원*10% 101-04 Page 12 4,178,000 KRW Opens in a new window
  14. ◎유족안내 및 민원접수(3명) 101-04 Page 12 53,436,000 KRW Opens in a new window
  15. ㅇ인 부 임 48,240원*3명*233일 101-04 Page 12 33,720,000 KRW Opens in a new window
  16. ㅇ주차수당 48,240원*3명*48일 101-04 Page 12 6,947,000 KRW Opens in a new window
  17. ㅇ연차수당 48,240원*3명*12일 101-04 Page 12 1,737,000 KRW Opens in a new window
  18. ㅇ휴일근무수당 73,650원*3명*26일 101-04 Page 12 5,745,000 KRW Opens in a new window
  19. ㅇ국민연금등 4대보험료 40,667,000원*13% 101-04 Page 12 5,287,000 KRW Opens in a new window
  20. ◎장사시설 환경정비 근무(1명) 20,000,000원 101-04 Page 12 20,000,000 KRW Opens in a new window
  21. ◎일시사역 인부임 101-04 Page 12 15,032,000 KRW Opens in a new window
  22. ㅇ장사시설내 제초작업 8,313,000원 101-04 Page 12 8,313,000 KRW Opens in a new window
  23. ㅇ공동묘지 제초작업 2,079,000원 101-04 Page 12 2,079,000 KRW Opens in a new window
  24. ㅇ공설묘지 제초작업 2,910,000원 101-04 Page 12 2,910,000 KRW Opens in a new window
  25. ㅇ국민연금등 4대보험료 1,730,000원 101-04 Page 13 1,730,000 KRW Opens in a new window
  26. ◎일반수용비 201-01 Page 13 45,040,000 KRW Opens in a new window
  27. ㅇ화장로 배출가스 측정 용역비 201-01 Page 13 16,000,000 KRW Opens in a new window
  28. ㅇ소방시설 안전점검 용역비 200,000원*12월 201-01 Page 13 2,400,000 KRW Opens in a new window
  29. ㅇ승강기 안전점검 용역비(장사시설,봉안당) 201-01 Page 13 2,640,000 KRW Opens in a new window
  30. ㅇ장사시설 사무용품 구입 등 18,000,000원 201-01 Page 13 18,000,000 KRW Opens in a new window
  31. ◎피복비 2,100,000원 201-01 Page 13 2,100,000 KRW Opens in a new window
  32. ◎공공요금및제세 201-02 Page 13 100,000,000 KRW Opens in a new window
  33. ㅇ전기요금 등 100,000,000원 201-02 Page 13 100,000,000 KRW Opens in a new window
  34. ◎화장로 연료비(LPG) 6,500,000원*12월 201-02 Page 13 78,000,000 KRW Opens in a new window
  35. ◎시설장비 유지비 201-02 Page 13 20,000,000 KRW Opens in a new window
  36. ㅇ화장로 쎄라믹 교체 5,000,000원*4기 201-02 Page 13 20,000,000 KRW Opens in a new window
  37. ◎재료비 206-01 Page 13 14,700,000 KRW Opens in a new window
  38. ㅇ화장로 관 받침대 구입 300,000원*10개 206-01 Page 13 3,000,000 KRW Opens in a new window
  39. ㅇ암모니아수 구입 1,000,000원*1회 206-01 Page 13 1,000,000 KRW Opens in a new window
  40. ㅇ화장로 구리스 오일 구입 250,000원*4기 206-01 Page 13 1,000,000 KRW Opens in a new window
  41. ㅇ열전대 구입 2,000,000원 206-01 Page 13 2,000,000 KRW Opens in a new window
  42. ㅇV밸트 구입 250,000원*4대 206-01 Page 13 1,000,000 KRW Opens in a new window
  43. ㅇ컴프레샤 부품 구입 500,000*3종*2대 206-01 Page 13 3,000,000 KRW Opens in a new window
  44. ㅇ건축,기계,전기,소방,가스 자재구입 206-01 Page 13 3,000,000 KRW Opens in a new window
  45. ㅇ조경수 방재약제 및 비료구입 400,000원 206-01 Page 13 400,000 KRW Opens in a new window
  46. ㅇ제초제 구입 300,000원 206-01 Page 13 300,000 KRW Opens in a new window
  47. ◎화장장 관망실 냉난방기 구입 405-01 Page 13 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_296ae72ecmkyq3w7m5z9j0thbv
Source document status
Available
File type
application/pdf
File size
651.25 KiB
Location inside the source
Page 13 Row 5 Line 2 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 11:57
Read and interpreted
2026-07-29 11:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47ap12c07hjqw5wpcb7sp6tfr6
Address of this item
/en/BudgetDetail/Item/bi_47ap12c07hjqw5wpcb7sp6tfr6

Related records

Institution
경상남도 사천시
Programme
장묘시설 관리

Similar budgets

4 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 “ㅇ시특법시설물” · classification 201-01

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