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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
가족복지과

ㅇ화장로 암모니아수 교체 400,000원*6회

Programme 승천원 운영

Amounts and period

Budgeted amount
2,400,000 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 가족복지과 156,046,828,000 KRW
  2. Policy 건전한 장묘문화 조성 502,283,000 KRW
  3. Programme 장묘문화 및 장사시설 운영 502,283,000 KRW
  4. Project 승천원 운영 446,783,000 KRW
  5. Budget category 일반운영비 263,094,000 KRW
  6. Statistical item 공공운영비 230,277,000 KRW
  7. Item ㅇ화장로 암모니아수 교체 400,000원*6회 2,400,000 KRW
Category–statistical code
201-02
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

63 items
  1. ㅇ화장로 암모니아수 교체 400,000원*6회 201-02 Page 39 Selected item 2,400,000 KRW Opens in a new window
  2. ○승천원 제초작업 인부임 101-04 Page 38 3,228,000 KRW Opens in a new window
  3. ㅇ인부임 71,100원*2명*4일*5회 101-04 Page 38 2,844,000 KRW Opens in a new window
  4. ㅇ4대보험료 2,844,000원*13.5% 101-04 Page 38 384,000 KRW Opens in a new window
  5. ○승천원인부임 101-04 Page 38 37,021,000 KRW Opens in a new window
  6. ㅇ기본급여 73,300원*1명*261일 101-04 Page 38 19,132,000 KRW Opens in a new window
  7. ㅇ주휴월차수당 73,300원*1명*63일 101-04 Page 38 4,618,000 KRW Opens in a new window
  8. ㅇ휴일근무수당 73,300원*1.5*1명*61일 101-04 Page 38 6,707,000 KRW Opens in a new window
  9. ㅇ장려수당(화장업무) 180,000원*1명*12월 101-04 Page 38 2,160,000 KRW Opens in a new window
  10. ㅇ4대보험료 32,617,000원*13.5% 101-04 Page 38 4,404,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 38 29,937,000 KRW Opens in a new window
  12. ㅇ승천원 화장실 소모품 구입 70,000원*12월 201-01 Page 38 840,000 KRW Opens in a new window
  13. ㅇ승천원 관리용품 구입 400,000원*12월 201-01 Page 38 4,800,000 KRW Opens in a new window
  14. ㅇ승천원 전자경비관리 용역비 201-01 Page 38 3,120,000 KRW Opens in a new window
  15. ㅇ승천원 다기능 사무기기 유지비 201-01 Page 38 1,500,000 KRW Opens in a new window
  16. ㅇ승천원 환경정비 쓰레기 규격봉투 구입 201-01 Page 38 1,050,000 KRW Opens in a new window
  17. ㅇ승천원 제설제 구입 15,000원*100포 201-01 Page 38 1,500,000 KRW Opens in a new window
  18. ㅇ승천원 화장관리대장 등 구입 201-01 Page 38 300,000 KRW Opens in a new window
  19. ㅇ승천원 유선방송 사용료 201-01 Page 38 317,000 KRW Opens in a new window
  20. ㅇ승천원 물탱크 청소 수수료 800,000원*2회 201-01 Page 38 1,600,000 KRW Opens in a new window
  21. ㅇ승천원 건물 방역 400,000원*2회 201-01 Page 38 800,000 KRW Opens in a new window
  22. ㅇ승천원 전기안전관리 대행 수수료 201-01 Page 39 6,480,000 KRW Opens in a new window
  23. ㅇ승천원 가스설비 정기검사 130,000원*1식 201-01 Page 39 130,000 KRW Opens in a new window
  24. ㅇ승천원 배출시설 점검 수수료 201-01 Page 39 2,500,000 KRW Opens in a new window
  25. ㅇLPG 저장시설(가스탱크) 개방검사 수수료 201-01 Page 39 5,000,000 KRW Opens in a new window
  26. ○급량비 201-01 Page 39 2,880,000 KRW Opens in a new window
  27. ㅇ승천원 근무자 특근매식비 201-01 Page 39 2,880,000 KRW Opens in a new window
  28. ○공공요금및제세 201-02 Page 39 62,800,000 KRW Opens in a new window
  29. ㅇ승천원 전기요금 5,000,000원*12월 201-02 Page 39 60,000,000 KRW Opens in a new window
  30. ㅇ승천원 정화조 오물 수거료 400,000원*2회 201-02 Page 39 800,000 KRW Opens in a new window
  31. ㅇ승천원 환경개선부담금 150,000원*2회 201-02 Page 39 300,000 KRW Opens in a new window
  32. ㅇ승천원 가스 보험료 및 수리비 201-02 Page 39 1,700,000 KRW Opens in a new window
  33. ○연료비 201-02 Page 39 68,920,000 KRW Opens in a new window
  34. ㅇ승천원 화장장 연료비(LPG) 201-02 Page 39 68,400,000 KRW Opens in a new window
  35. ㅇ승천원 비상발전기 연료비 201-02 Page 39 520,000 KRW Opens in a new window
  36. ○시설장비유지비 201-02 Page 39 97,557,000 KRW Opens in a new window
  37. ㅇ승천원 건물 유지비 4,550원*1,586㎡ 201-02 Page 39 7,217,000 KRW Opens in a new window
  38. ㅇ승천원 시설장비 유지비 5,000,000원*1식 201-02 Page 39 5,000,000 KRW Opens in a new window
  39. ㅇ승천원 전광판 유지비 2,000,000원*1식 201-02 Page 39 2,000,000 KRW Opens in a new window
  40. ㅇ화장로 대차 교체 5,000,000원*3대*2회 201-02 Page 39 30,000,000 KRW Opens in a new window
  41. ㅇ화장로 여과필터 교체 6,000,000원*3식 201-02 Page 39 18,000,000 KRW Opens in a new window
  42. ㅇ화장로 촉매설비 기능개선 및 정비 201-02 Page 39 10,000,000 KRW Opens in a new window
  43. ㅇ화장로 열전대 교체 300,000원*12개 201-02 Page 39 3,600,000 KRW Opens in a new window
  44. ㅇ화장로 트랜스 교체 80,000원*3개 201-02 Page 39 240,000 KRW Opens in a new window
  45. ㅇ화장로 점화봉 교체 150,000원*6개 201-02 Page 39 900,000 KRW Opens in a new window
  46. ㅇ화장로 화염감지기 교체 300,000원*6개 201-02 Page 39 1,800,000 KRW Opens in a new window
  47. ㅇ승천원 모터 유지비 200,000원*4개*3개소 201-02 Page 39 2,400,000 KRW Opens in a new window
  48. ㅇ화장로 타이머 교체 300,000원*3개 201-02 Page 39 900,000 KRW Opens in a new window
  49. ㅇ화장로 관받침대 교체 350,000원*6개 201-02 Page 39 2,100,000 KRW Opens in a new window
  50. ㅇ화장로 컴프레서 오일 및 필터 교체 201-02 Page 39 4,000,000 KRW Opens in a new window
  51. ㅇ화장로 전기부품 교체 2,000,000원*1식 201-02 Page 39 2,000,000 KRW Opens in a new window
  52. ㅇ화장로 소모품 교체 2,000,000원*1식 201-02 Page 39 2,000,000 KRW Opens in a new window
  53. ㅇ화장로 버너 유지보수 3,000,000원*1식 201-02 Page 39 3,000,000 KRW Opens in a new window
  54. ○차량선박비 201-02 Page 39 1,000,000 KRW Opens in a new window
  55. ㅇ승천원 제설차량 유지비 1,000,000원*1대 201-02 Page 40 1,000,000 KRW Opens in a new window
  56. ○승천원 운영 업무추진 여비 202-01 Page 40 1,440,000 KRW Opens in a new window
  57. ○화장장려금 400,000원*25명 301 Page 40 10,000,000 KRW Opens in a new window
  58. ○승천원 청소 용역 42,000,000원*1식 307-05 Page 40 42,000,000 KRW Opens in a new window
  59. ○화장로 집진기 필터 교체공사 401-01 Page 40 20,000,000 KRW Opens in a new window
  60. ○승천원 진입로 차량대피소 설치공사 401-01 Page 40 30,000,000 KRW Opens in a new window
  61. ○승천원 주변지역(병성동) 주민숙원사업 401-01 Page 40 30,000,000 KRW Opens in a new window
  62. ㅇ병성동 마을안길 포장공사 300,000원*100m 401-01 Page 40 30,000,000 KRW Opens in a new window
  63. ○승천원 이용객 전신소독기 구입 405-01 Page 40 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6g2586y44tbj2qd94sjgs1kpd2
Source document status
Available
File type
application/pdf
File size
714.962 KiB
Location inside the source
Page 39 Row 4 Line 27 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_79xdktnn34sr8kwn30vzhr6817
Address of this item
/en/BudgetDetail/Item/bi_79xdktnn34sr8kwn30vzhr6817

Related records

Institution
경상북도 상주시
Programme
승천원 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 “암모니아수” · classification 201-02

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