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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
사회복지과

ㅇ시특법시설물(옹벽) 안전점검 용역비

Programme 장사시설 운영 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 94,434,980,000 KRW
  2. Policy 사회복지 증진(사회복지/사회복지일반) 94,197,942,000 KRW
  3. Programme 장사시설 관리 963,456,000 KRW
  4. Project 장사시설 운영 관리 963,456,000 KRW
  5. Budget category 일반운영비 272,050,000 KRW
  6. Statistical item 사무관리비 67,600,000 KRW
  7. Item ㅇ시특법시설물(옹벽) 안전점검 용역비 6,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

6,000,000원

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

Detailed budget items

52 items
  1. ㅇ시특법시설물(옹벽) 안전점검 용역비 201-01 Page 47 Selected item 6,000,000 KRW Opens in a new window
  2. ◎화장로 근무(1명) 101-04 Page 46 45,430,000 KRW Opens in a new window
  3. ㅇ기본급 1,503,990원*12월 101-04 Page 46 18,048,000 KRW Opens in a new window
  4. ㅇ정액급식비 100,000원*12월 101-04 Page 46 1,200,000 KRW Opens in a new window
  5. ㅇ교통보조비 30,000원*12월 101-04 Page 46 360,000 KRW Opens in a new window
  6. ㅇ작업장려수당 100,000원*12월 101-04 Page 46 1,200,000 KRW Opens in a new window
  7. ㅇ위험수당 20,000원*12월 101-04 Page 46 240,000 KRW Opens in a new window
  8. ㅇ연차수당 86,160원*15일 101-04 Page 46 1,293,000 KRW Opens in a new window
  9. ㅇ시간외근무수당 10,770원*50시간*12월 101-04 Page 46 6,462,000 KRW Opens in a new window
  10. ㅇ휴일근무수당 10,770원*416시간 101-04 Page 46 4,481,000 KRW Opens in a new window
  11. ㅇ명절휴가비 500,000원*2회 101-04 Page 46 1,000,000 KRW Opens in a new window
  12. ㅇ기말수당 1,753,990원*4회 101-04 Page 46 7,016,000 KRW Opens in a new window
  13. ㅇ4대 보험료 41,300,000원*10% 101-04 Page 46 4,130,000 KRW Opens in a new window
  14. ◎일시사역 인부임 101-04 Page 46 31,876,000 KRW Opens in a new window
  15. ㅇ장사시설내 환경정비 101-04 Page 46 14,493,000 KRW Opens in a new window
  16. ㅇ장사시설내 제초(예취)작업 101-04 Page 46 6,992,000 KRW Opens in a new window
  17. ㅇ공설묘지 제초(예취)작업 101-04 Page 47 4,995,000 KRW Opens in a new window
  18. ㅇ공동묘지 제초(예취)작업 101-04 Page 47 2,498,000 KRW Opens in a new window
  19. ㅇ4대 보험료 28,978,000원*10% 101-04 Page 47 2,898,000 KRW Opens in a new window
  20. ◎일반수용비 201-01 Page 47 63,600,000 KRW Opens in a new window
  21. ㅇ화장로 배출가스 측정 용역비 201-01 Page 47 16,000,000 KRW Opens in a new window
  22. ㅇ소방,승강기,무인경비 유지관리 수수료 201-01 Page 47 8,000,000 KRW Opens in a new window
  23. ㅇ전기설비 안전관리 수수료 5,000,000원 201-01 Page 47 5,000,000 KRW Opens in a new window
  24. ㅇ화장로 집진기 폐기물처리 용역비 201-01 Page 47 4,000,000 KRW Opens in a new window
  25. ㅇ화장실 휴지, 세정제 및 방향제 구입 201-01 Page 47 9,000,000 KRW Opens in a new window
  26. ㅇ사무관리용 물품 구입 등 9,000,000원 201-01 Page 47 9,000,000 KRW Opens in a new window
  27. ㅇ카드결제 대행수수료 3,600,000원 201-01 Page 47 3,600,000 KRW Opens in a new window
  28. ㅇ정수기 렌탈료 3,000,000원 201-01 Page 47 3,000,000 KRW Opens in a new window
  29. ◎피복비 2,000,000원 201-01 Page 47 2,000,000 KRW Opens in a new window
  30. ◎급량비 2,000,000원 201-01 Page 47 2,000,000 KRW Opens in a new window
  31. ◎공공요금 및 제세 201-02 Page 47 100,450,000 KRW Opens in a new window
  32. ㅇ전기 등 100,000,000원 201-02 Page 47 100,000,000 KRW Opens in a new window
  33. ㅇ전기,소방,위험물 관련 협회비 450,000원 201-02 Page 47 450,000 KRW Opens in a new window
  34. ◎화장로 연료비(LPG) 84,000,000원 201-02 Page 47 84,000,000 KRW Opens in a new window
  35. ◎시설장비 유지비 및 차량선박비 201-02 Page 47 20,000,000 KRW Opens in a new window
  36. ◎재료비 206-01 Page 47 18,100,000 KRW Opens in a new window
  37. ㅇ화장로 관 받침대 구입 5,000,000원 206-01 Page 47 5,000,000 KRW Opens in a new window
  38. ㅇ암모니아수 구입 2,000,000원 206-01 Page 47 2,000,000 KRW Opens in a new window
  39. ㅇ화장로 구리스 구입 400,000원 206-01 Page 47 400,000 KRW Opens in a new window
  40. ㅇ화장로 열전대 구입 3,000,000원 206-01 Page 47 3,000,000 KRW Opens in a new window
  41. ㅇV밸트 구입 900,000원 206-01 Page 47 900,000 KRW Opens in a new window
  42. ㅇ컴프레샤 소모품 구입 3,000,000원 206-01 Page 47 3,000,000 KRW Opens in a new window
  43. ㅇ건축,기계,전기,소방,가스 자재구입 206-01 Page 47 3,000,000 KRW Opens in a new window
  44. ㅇ제초제 및 비료구입 800,000원 206-01 Page 47 800,000 KRW Opens in a new window
  45. ◎시설비 401-01 Page 48 450,000,000 KRW Opens in a new window
  46. ㅇ누리원 진입도로 정비공사 380,000,000원 401-01 Page 48 380,000,000 KRW Opens in a new window
  47. ㅇ화장로 수선 70,000,000원 401-01 Page 48 70,000,000 KRW Opens in a new window
  48. ◎자산 및 물품취득비 405-01 Page 48 141,000,000 KRW Opens in a new window
  49. ㅇ봉안당 유골안치단 구입 135,000,000원 405-01 Page 48 135,000,000 KRW Opens in a new window
  50. ㅇ오토스크레파(자동청소기) 구입 405-01 Page 48 6,000,000 KRW Opens in a new window
  51. ◎과오납금 802 Page 48 5,000,000 KRW Opens in a new window
  52. ㅇ봉안당 사용료 반환금 5,000,000원 802 Page 48 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_444fac0mevwjeg4k7zg5qvn4w0
Source document status
Available
File type
application/pdf
File size
666.229 KiB
Location inside the source
Page 47 Row 5 Line 2 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 11:59
Read and interpreted
2026-07-29 11:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6y41114bcyner31456sykx25wb
Address of this item
/en/BudgetDetail/Item/bi_6y41114bcyner31456sykx25wb

Related records

Institution
경상남도 사천시
Programme
장사시설 운영 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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