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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시성산읍

○성산읍 공설장사시설 유골안장 구역 관리

Programme 묘지정비 및 관리

Amounts and period

Budgeted amount
36,674,000 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 서귀포시성산읍 9,211,651,000 KRW
  2. Policy 일선자치역량강화(성산읍)(일반공공행정/일반행정) 8,959,910,000 KRW
  3. Programme 읍행정기능 활성화 4,572,184,000 KRW
  4. Project 묘지정비 및 관리 197,869,000 KRW
  5. Budget category 인건비 56,174,000 KRW
  6. Statistical item 기간제근로자등보수 56,174,000 KRW
  7. Item ○성산읍 공설장사시설 유골안장 구역 관리 36,674,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

및 환경관리 인부임

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

Detailed budget items

30 items
  1. ○성산읍 공설장사시설 유골안장 구역 관리 101-04 Page 630 Selected item 36,674,000 KRW Opens in a new window
  2. ○성산읍 공설장사시설, 충혼묘지, 무연고묘 101-04 Page 630 15,000,000 KRW Opens in a new window
  3. ○충혼묘지 평탄화 작업 인부임 101-04 Page 630 4,500,000 KRW Opens in a new window
  4. ○공설장사시설(봉안당, 장례편의시설) 및 개 201-01 Page 630 2,000,000 KRW Opens in a new window
  5. ○충혼묘지 및 무연고묘지 환경정비 물품 구입 201-01 Page 630 1,000,000 KRW Opens in a new window
  6. ○공설자연장지 관리용품(터파기, 안장) 구입 201-01 Page 630 2,000,000 KRW Opens in a new window
  7. ○공설봉안당 관리용품(표지석, 안치번호판) 구입 201-01 Page 630 3,500,000 KRW Opens in a new window
  8. ○성산읍 공설묘지 홍보물 및 현수막 제작 201-01 Page 630 2,000,000 KRW Opens in a new window
  9. ○공설봉안당 정수기 임차료 201-01 Page 631 647,000 KRW Opens in a new window
  10. ○공설봉안당 공기청정기 임차료 201-01 Page 631 2,746,000 KRW Opens in a new window
  11. ○공설묘지(봉안당) 전기안전관리대행비 201-01 Page 631 1,560,000 KRW Opens in a new window
  12. ○봉안당 무인경비 시스템 유지비 201-01 Page 631 4,212,000 KRW Opens in a new window
  13. ○봉안당 승강기 안전점검 유지비 201-01 Page 631 1,866,000 KRW Opens in a new window
  14. ○성산읍 공설봉안당 실내 방역 소독비 및 포충기 201-01 Page 631 1,000,000 KRW Opens in a new window
  15. ○봉안당 전기사용료 201-02 Page 631 20,400,000 KRW Opens in a new window
  16. ○봉안당 수도사용료 201-02 Page 631 16,800,000 KRW Opens in a new window
  17. ○봉안당 및 장례편의시설 건물수선유지비(1,378㎡) 201-02 Page 631 6,008,000 KRW Opens in a new window
  18. ○성산읍 공설자연장지 장비 유류비 201-02 Page 631 1,500,000 KRW Opens in a new window
  19. ○성산읍 공설자연장지 장비 유지비 201-02 Page 631 2,000,000 KRW Opens in a new window
  20. ○성산읍 공설봉안당 지문인식기 사용료 201-02 Page 631 720,000 KRW Opens in a new window
  21. ○성산읍 공설봉안당 케이블TV사용료 201-02 Page 631 396,000 KRW Opens in a new window
  22. ○봉안당 분뇨수거료 201-02 Page 631 1,800,000 KRW Opens in a new window
  23. ○성산읍 장례편의시설 분뇨수거료 201-02 Page 631 1,500,000 KRW Opens in a new window
  24. ○성산읍 공설봉안당 냉난방기 분해 세척비 201-02 Page 631 3,740,000 KRW Opens in a new window
  25. ○성산읍 공설봉안당 보안등 유지관리비 201-02 Page 631 2,300,000 KRW Opens in a new window
  26. ○성산읍 공설봉안당 사무동 ~ 추모1관 옥상 201-02 Page 631 3,000,000 KRW Opens in a new window
  27. ○성산읍 공설봉안당 상수도 노후 급수펌프교체 201-02 Page 631 2,500,000 KRW Opens in a new window
  28. ○성산읍 공설봉안당 개방화장실 입구 우천시 미끄럼 방지 페인트(규사) 시공 201-02 Page 631 2,500,000 KRW Opens in a new window
  29. ○공설장사시설 환경정비 및 자연장지 조성재료(마사토, 모래, 비료, 보식용 잔디 등) 206-01 Page 631 4,000,000 KRW Opens in a new window
  30. ○성산읍 공설장사시설 물탱크 설치 401-01 Page 631 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 630 Row 8 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4c11a0vvzjd3jgk09qd5ry5vhy
Address of this item
/en/BudgetDetail/Item/bi_4c11a0vvzjd3jgk09qd5ry5vhy

Related records

Institution
제주특별자치도
Programme
묘지정비 및 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 “공설장사시설” · classification 101-04

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

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