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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
사회복지과

ㅇ염화칼슘 30,000원 * 150포

Programme 공원묘원 관리 운영

Amounts and period

Budget amount
4,500,000 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 57,245,523,000 KRW
  2. Policy 노인 복지 증진 30,527,568,000 KRW
  3. Programme 건전 장묘문화 조성 400,214,000 KRW
  4. Project 공원묘원 관리 운영 400,214,000 KRW
  5. Budget category 재료비 22,050,000 KRW
  6. Statistical item 재료비 22,050,000 KRW
  7. Item ㅇ염화칼슘 30,000원 * 150포 4,500,000 KRW
Category–statistical code
206-01
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

43 items
  1. ㅇ염화칼슘 30,000원 * 150포 206-01 Page 12 Selected item 4,500,000 KRW Opens in a new window
  2. ○공원묘원관리 근로자 보수 101-04 Page 11 20,721,000 KRW Opens in a new window
  3. ㅇ기본급 66,800원 * 1명 * 230일 101-04 Page 11 15,364,000 KRW Opens in a new window
  4. ㅇ주휴수당 66,800원 * 1명 * 48일 101-04 Page 11 3,207,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원 * 1명 * 230일 101-04 Page 11 1,150,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원 * 1명 * 2회 101-04 Page 11 1,000,000 KRW Opens in a new window
  7. ○공원묘원 제초작업 등 묘역관리 근로자보수 101-04 Page 11 32,783,000 KRW Opens in a new window
  8. ㅇ기본급 66,800원 * 6명 * 64일 101-04 Page 11 25,652,000 KRW Opens in a new window
  9. ㅇ주휴수당 66,800원 * 6명 * 13일 101-04 Page 11 5,211,000 KRW Opens in a new window
  10. ㅇ간식비 5,000원 * 6명 * 64일 101-04 Page 11 1,920,000 KRW Opens in a new window
  11. ○공원묘원 운영 사무용품 및 비품구입 201-01 Page 11 1,800,000 KRW Opens in a new window
  12. ○제설장비 임차 600,000원 * 4회 201-01 Page 11 2,400,000 KRW Opens in a new window
  13. ○공원묘원 및 화장장 정수기 임대료 201-01 Page 11 1,198,000 KRW Opens in a new window
  14. ○공원묘원 전기안전관리 수수료 201-01 Page 11 8,400,000 KRW Opens in a new window
  15. ○태백공원묘원 오수처리관리 수수료 201-01 Page 11 7,800,000 KRW Opens in a new window
  16. ○화장장 대기배출시설관리 수수료 201-01 Page 11 6,000,000 KRW Opens in a new window
  17. ○공공요금 및 제세 201-02 Page 11 34,320,000 KRW Opens in a new window
  18. ㅇ자동차세 50,000원 * 1회 201-02 Page 11 50,000 KRW Opens in a new window
  19. ㅇ환경개선부담금 35,000원 * 2회 201-02 Page 11 70,000 KRW Opens in a new window
  20. ㅇ공원묘원 상하수도요금 150,000원 * 12월 201-02 Page 11 1,800,000 KRW Opens in a new window
  21. ㅇ공원묘원·화장장 전기료 201-02 Page 11 30,000,000 KRW Opens in a new window
  22. ㅇ공원묘원 오물수거료 30,000원 * 80톤 201-02 Page 11 2,400,000 KRW Opens in a new window
  23. ○공원묘원 신용카드 단말기 임대료 201-02 Page 11 132,000 KRW Opens in a new window
  24. ○공원묘원 신용카드 후취수수료 201-02 Page 11 2,160,000 KRW Opens in a new window
  25. ○연료비 201-02 Page 11 71,150,000 KRW Opens in a new window
  26. ㅇ공원묘원 및 화장장 난방비 201-02 Page 12 2,750,000 KRW Opens in a new window
  27. ㅇ화장장 유류대 5,700,000원 * 12월 201-02 Page 12 68,400,000 KRW Opens in a new window
  28. ○차량비 350,000원 * 1대 * 12월 201-02 Page 12 4,200,000 KRW Opens in a new window
  29. ○시설장비 유지비 201-02 Page 12 9,700,000 KRW Opens in a new window
  30. ㅇ화장장 시설 유지관리 201-02 Page 12 4,500,000 KRW Opens in a new window
  31. ㅇ공원묘원 시설 유지관리 201-02 Page 12 4,000,000 KRW Opens in a new window
  32. ㅇ공원묘원 보안용 CCTV유지관리 201-02 Page 12 1,200,000 KRW Opens in a new window
  33. ○공원묘원 무인경비시스템 유지관리 201-02 Page 12 4,200,000 KRW Opens in a new window
  34. ○설해방지 모래 및 염화칼슘 구입 206-01 Page 12 9,750,000 KRW Opens in a new window
  35. ㅇ모래 35,000원 * 150㎡ 206-01 Page 12 5,250,000 KRW Opens in a new window
  36. ○공원묘원 마사토 구입 570,000원 * 10대 206-01 Page 12 5,700,000 KRW Opens in a new window
  37. ○공원묘원 및 화장장 관리 재료구입 206-01 Page 12 4,000,000 KRW Opens in a new window
  38. ○공원묘원 관리용 묘역잔디구입 206-01 Page 12 2,600,000 KRW Opens in a new window
  39. ○묘역석물 설치 및 매장 용역 401-01 Page 12 70,000,000 KRW Opens in a new window
  40. ○공원묘원 시설물 보수 401-01 Page 12 30,000,000 KRW Opens in a new window
  41. ○가족봉안묘역 정비(20기) 401-01 Page 12 20,000,000 KRW Opens in a new window
  42. ○공원묘원 묘역 옹벽 보수 정비 401-01 Page 12 50,000,000 KRW Opens in a new window
  43. ○예초기 구입 600,000원 * 2대 405-01 Page 12 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04xrpjnkmxn8c6kp2fbhkjccdv
Source document status
Available
File type
application/pdf
File size
656.807 KiB
Location inside the source
Page 12 Row 5 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:57
Read and interpreted
2026-07-29 17:57
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4bbr7e3fwt1bxff2d0jynepm32
Address of this item
/en/BudgetDetail/Item/bi_4bbr7e3fwt1bxff2d0jynepm32

Related records

Institution
강원특별자치도 태백시
Programme
공원묘원 관리 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 “ㅇ염화칼슘” · classification 206-01

These items were verified within a limited set of name search results.

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