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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
공공시설관리사업소

○암모니아 저장시설 검사비

Programme 홍성추모공원 운영관리

Amounts and period

Budgeted amount
100,000 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 공공시설관리사업소 10,036,634,000 KRW
  2. Policy 추모공원관리시설 운영 6,538,033,000 KRW
  3. Programme 홍성추모공원 운영 6,538,033,000 KRW
  4. Project 홍성추모공원 운영관리 1,024,501,000 KRW
  5. Budget category 일반운영비 405,515,000 KRW
  6. Statistical item 사무관리비 146,080,000 KRW
  7. Item ○암모니아 저장시설 검사비 100,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*2회

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

Detailed budget items

90 items
  1. ○암모니아 저장시설 검사비 201-01 Page 3 Selected item 100,000 KRW Opens in a new window
  2. ◎민원 업무 보조 및 장사시설 자료 구축 101-04 Page 2 42,112,000 KRW Opens in a new window
  3. ○기본급 80,240원*1명*250일 101-04 Page 2 20,060,000 KRW Opens in a new window
  4. ○휴일근로 및 연장근로 101-04 Page 2 10,833,000 KRW Opens in a new window
  5. ○주휴·연차수당 80,240원*1명*64일 101-04 Page 2 5,136,000 KRW Opens in a new window
  6. ○명절휴가비 100,000원*1명*2회 101-04 Page 2 200,000 KRW Opens in a new window
  7. ○제보험 36,229,000원*11.6% 101-04 Page 2 4,203,000 KRW Opens in a new window
  8. ○급식비 140,000원*1명*12월 101-04 Page 2 1,680,000 KRW Opens in a new window
  9. ◎추모공원 환경정화 101-04 Page 3 42,112,000 KRW Opens in a new window
  10. ○기본급 80,240원*1명*250일 101-04 Page 3 20,060,000 KRW Opens in a new window
  11. ○휴일근로 및 연장근로 101-04 Page 3 10,833,000 KRW Opens in a new window
  12. ○주휴·연차수당 80,240원*1명*64일 101-04 Page 3 5,136,000 KRW Opens in a new window
  13. ○명절휴가비 100,000원*1명*2회 101-04 Page 3 200,000 KRW Opens in a new window
  14. ○제보험 36,229,000원*11.6% 101-04 Page 3 4,203,000 KRW Opens in a new window
  15. ○급식비 140,000원*1명*12월 101-04 Page 3 1,680,000 KRW Opens in a new window
  16. ◎운구 및 장사민원안내, 방역관리 101-04 Page 3 42,112,000 KRW Opens in a new window
  17. ○기본급 80,240원*1명*250일 101-04 Page 3 20,060,000 KRW Opens in a new window
  18. ○휴일근로 및 연장근로 101-04 Page 3 10,833,000 KRW Opens in a new window
  19. ○주휴·연차수당 80,240원*1명*64일 101-04 Page 3 5,136,000 KRW Opens in a new window
  20. ○명절휴가비 100,000원*1명*2회 101-04 Page 3 200,000 KRW Opens in a new window
  21. ○제보험 36,229,000원*11.6% 101-04 Page 3 4,203,000 KRW Opens in a new window
  22. ○급식비 140,000원*1명*12월 101-04 Page 3 1,680,000 KRW Opens in a new window
  23. ◎일반수용비 201-01 Page 3 126,970,000 KRW Opens in a new window
  24. ○난방보일러 위탁관리비 201-01 Page 3 2,000,000 KRW Opens in a new window
  25. ○가스안전 점검 수수료 201-01 Page 3 220,000 KRW Opens in a new window
  26. ○전기안전관리 대행 수수료 201-01 Page 3 21,600,000 KRW Opens in a new window
  27. ○오수처리시설 위탁관리비 수수료 201-01 Page 3 7,200,000 KRW Opens in a new window
  28. ○오수처리시설 슬러지 청소수수료 201-01 Page 3 2,000,000 KRW Opens in a new window
  29. ○소방시설 안전관리 대행수수료 201-01 Page 3 6,000,000 KRW Opens in a new window
  30. ○승강기 정기검사 수수료 201-01 Page 3 130,000 KRW Opens in a new window
  31. ○승강기 자체검사 수수료 201-01 Page 3 1,800,000 KRW Opens in a new window
  32. ○지하수 저장탱크 청소 수수료 201-01 Page 3 2,200,000 KRW Opens in a new window
  33. ○화장장 건물청소 수수료 201-01 Page 3 8,700,000 KRW Opens in a new window
  34. ○보일러 정기검사 수수료 201-01 Page 3 100,000 KRW Opens in a new window
  35. ○폐기물(비산재)검사 수수료 201-01 Page 3 300,000 KRW Opens in a new window
  36. ○폐기물 위탁처리 수수료 201-01 Page 3 5,000,000 KRW Opens in a new window
  37. ○추모공원내 수목 병해충 방제 201-01 Page 4 1,600,000 KRW Opens in a new window
  38. ○추모공원 업무추진 기본수용비 201-01 Page 4 7,200,000 KRW Opens in a new window
  39. ○추모공원 사용허가신청서 201-01 Page 4 1,500,000 KRW Opens in a new window
  40. ○유족대기실 신문 구독 201-01 Page 4 2,400,000 KRW Opens in a new window
  41. ○추모공원 홍보용 팜플렛 201-01 Page 4 3,500,000 KRW Opens in a new window
  42. ○홍보물품 구입 10,000원*200개 201-01 Page 4 2,000,000 KRW Opens in a new window
  43. ○추모공원운영 전화 안내 멘트 201-01 Page 4 900,000 KRW Opens in a new window
  44. ○신용카드기 임차료 30,000원*12월 201-01 Page 4 360,000 KRW Opens in a new window
  45. ○추모공원 운영물품 201-01 Page 4 6,000,000 KRW Opens in a new window
  46. ○민원인용 컴퓨터 인터넷 사용료 201-01 Page 4 960,000 KRW Opens in a new window
  47. ○무인경비 용역 수수료 201-01 Page 4 7,200,000 KRW Opens in a new window
  48. ○세외수입사용료 카드 수수료 201-01 Page 4 30,000,000 KRW Opens in a new window
  49. ○추모공원 방역 및 소독 용역 201-01 Page 4 3,000,000 KRW Opens in a new window
  50. ○임대 시설물 감정평가 수수료 201-01 Page 4 3,000,000 KRW Opens in a new window
  51. ◎특근자 급식 9,000원*9명*90일 201-01 Page 4 7,290,000 KRW Opens in a new window
  52. ◎특근자 급식(공무직) 201-01 Page 4 4,050,000 KRW Opens in a new window
  53. ◎피복비 201-01 Page 4 4,050,000 KRW Opens in a new window
  54. ○근무복 200,000원*9명*2회 201-01 Page 4 3,600,000 KRW Opens in a new window
  55. ○근무화(작업화) 50,000원*9명 201-01 Page 4 450,000 KRW Opens in a new window
  56. ◎피복비(공무직) 201-01 Page 4 2,500,000 KRW Opens in a new window
  57. ○근무복 300,000원*5명 201-01 Page 4 1,500,000 KRW Opens in a new window
  58. ○근무화(작업화) 200,000원*5명 201-01 Page 4 1,000,000 KRW Opens in a new window
  59. ◎보안경 200,000원*5명 201-01 Page 4 1,000,000 KRW Opens in a new window
  60. ◎위탁교육비 201-01 Page 4 220,000 KRW Opens in a new window
  61. ○소방안전관리자 교육 201-01 Page 4 200,000 KRW Opens in a new window
  62. ○승강기 안전관리자 교육 201-01 Page 4 20,000 KRW Opens in a new window
  63. ◎시설물 관리 유지비 201-02 Page 4 41,645,000 KRW Opens in a new window
  64. ○건물 5,000원*8,329㎡ 201-02 Page 4 41,645,000 KRW Opens in a new window
  65. ◎차량선박비 201-02 Page 4 6,000,000 KRW Opens in a new window
  66. ○화물차 6,000,000원*1대 201-02 Page 4 6,000,000 KRW Opens in a new window
  67. ◎공공요금 및 제세 201-02 Page 5 205,790,000 KRW Opens in a new window
  68. ○환경책임보험료 3,000,000원*1회 201-02 Page 5 3,000,000 KRW Opens in a new window
  69. ○대기오염물질 기본배출부과금 201-02 Page 5 1,400,000 KRW Opens in a new window
  70. ○환경개선부담금 3,600,000원*1회 201-02 Page 5 3,600,000 KRW Opens in a new window
  71. ○추모공원 전기요금 201-02 Page 5 180,000,000 KRW Opens in a new window
  72. ○소방안전협회비 40,000원*1회 201-02 Page 5 40,000 KRW Opens in a new window
  73. ○안치기간 안내문 발송용 우편요금 201-02 Page 5 3,200,000 KRW Opens in a new window
  74. ○회계담당공무원 재정보증보험료 201-02 Page 5 150,000 KRW Opens in a new window
  75. ○간이상수도 및 구)화장장 전기요금 201-02 Page 5 4,800,000 KRW Opens in a new window
  76. ○상수도 요금 800,000원*12월 201-02 Page 5 9,600,000 KRW Opens in a new window
  77. ◎추모공원 근무자 건강검진 201-02 Page 5 6,000,000 KRW Opens in a new window
  78. ◎기본업무추진 100,000원*5명*12월 202-01 Page 5 6,000,000 KRW Opens in a new window
  79. ◎화장 업무협의 100,000원*2명*12월 202-01 Page 5 2,400,000 KRW Opens in a new window
  80. ◎봉안당 위탁관리비 301-14 Page 5 300,000,000 KRW Opens in a new window
  81. ◎봉안당 사용료 환불금 301-14 Page 5 40,000,000 KRW Opens in a new window
  82. ◎봉안기간만료안내 공고료 308-13 Page 5 12,000,000 KRW Opens in a new window
  83. ◎추모공원 제초 8,000,000원*3회 401-01 Page 5 24,000,000 KRW Opens in a new window
  84. ◎추모공원 봉안당 비가림시설 보수 401-01 Page 5 20,000,000 KRW Opens in a new window
  85. ◎추모공원 장례식장 출입 캐노피 보수 401-01 Page 5 16,000,000 KRW Opens in a new window
  86. ◎화장장 옥상 안전난간대 설치 401-01 Page 5 18,000,000 KRW Opens in a new window
  87. ◎추모공원 조경수 전지 401-01 Page 5 10,000,000 KRW Opens in a new window
  88. ◎추모공원 제설작업기 405-01 Page 5 15,000,000 KRW Opens in a new window
  89. ◎봉안당 유골 안치단 90,000원*275기 405-01 Page 6 24,750,000 KRW Opens in a new window
  90. ◎반송펌프 및 교반기(오수처리장) 405-01 Page 6 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4bckqyfazbh0vk99yba7fx2dse
Source document status
Available
File type
application/pdf
File size
215.371 KiB
Location inside the source
Page 3 Row 4 Line 29 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6bbg9jv3k4vznxh2ebtnsg4q7w
Address of this item
/en/BudgetDetail/Item/bi_6bbg9jv3k4vznxh2ebtnsg4q7w

Related records

Institution
충청남도 홍성군
Programme
홍성추모공원 운영관리

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 “암모니아” · classification 201-01

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