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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 해남군
Department
가족행복과

○ 오수처리시설 관리대행 용역

Programme 남도광역추모공원 관리운영

Amounts and period

Budgeted amount
8,400,000 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 가족행복과 135,770,274,000 KRW
  2. Policy 쾌적하고 안전한 추모공원 운영 1,328,775,000 KRW
  3. Programme 선진 장례문화 구현 1,328,775,000 KRW
  4. Project 남도광역추모공원 관리운영 1,293,775,000 KRW
  5. Budget category 일반운영비 638,786,000 KRW
  6. Statistical item 사무관리비 261,090,000 KRW
  7. Item ○ 오수처리시설 관리대행 용역 8,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

700,000원*12월

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

Detailed budget items

44 items
  1. ○ 오수처리시설 관리대행 용역 201-01 Page 69 Selected item 8,400,000 KRW Opens in a new window
  2. ○ 4대보험료 230,000원*6명*12월 101-04 Page 68 16,560,000 KRW Opens in a new window
  3. ○ 기간제근로자 퇴직금 101-04 Page 68 19,800,000 KRW Opens in a new window
  4. ○ 장사시설 특근자 급식비 101-04 Page 68 16,200,000 KRW Opens in a new window
  5. ○ 장사시설 종합안내 리플릿 및 봉투 제작 201-01 Page 68 1,000,000 KRW Opens in a new window
  6. ○ 3개군 실무협의회 운영(현수막 제작 등) 201-01 Page 68 100,000 KRW Opens in a new window
  7. ○ 추모공원 기간제근로자 채용 면접관 수당 201-01 Page 68 300,000 KRW Opens in a new window
  8. ○ 정수기 및 비데 임차료 201-01 Page 68 10,000,000 KRW Opens in a new window
  9. ○ 신용카드 납부 자치단체 부담 수수료 201-01 Page 68 1,300,000 KRW Opens in a new window
  10. ○ 프린터 및 복사기토너 구입 201-01 Page 68 4,500,000 KRW Opens in a new window
  11. ○ 청소용품 및 화장로 운영 등 각종 소모품 구입 201-01 Page 68 33,600,000 KRW Opens in a new window
  12. ○ 추모공원 운영 홍보 현수막 제작 201-01 Page 68 2,610,000 KRW Opens in a new window
  13. ○ 추모공원 현업공무원 피복비(의전복, 신발) 201-01 Page 69 1,800,000 KRW Opens in a new window
  14. ○ 추모공원 공무직 피복비(의전복, 신발) 201-01 Page 69 1,800,000 KRW Opens in a new window
  15. ○ 추모공원 공무직 피복비(작업복, 작업화) 201-01 Page 69 1,200,000 KRW Opens in a new window
  16. ○ 가스 안전점검 수수료 201-01 Page 69 750,000 KRW Opens in a new window
  17. ○ 승강기 정기검사 수수료 201-01 Page 69 300,000 KRW Opens in a new window
  18. ○ 시설 유지보수 장비 임차료 201-01 Page 69 3,500,000 KRW Opens in a new window
  19. ○ 공해저감 장치용 암모니아수 구입 201-01 Page 69 8,250,000 KRW Opens in a new window
  20. ○ 남도광역추모공원 홈페이지 유지관리 용역 201-01 Page 69 3,600,000 KRW Opens in a new window
  21. ○ 무인경비 용역 201-01 Page 69 5,040,000 KRW Opens in a new window
  22. ○ 소방시설 관리대행 용역 201-01 Page 69 5,400,000 KRW Opens in a new window
  23. ○ 승강기 관리대행 용역 201-01 Page 69 5,040,000 KRW Opens in a new window
  24. ○ 전기안전관리 대행 용역 201-01 Page 69 15,600,000 KRW Opens in a new window
  25. ○ 장사운영시스템 유지관리 대행 용역 201-01 Page 69 11,040,000 KRW Opens in a new window
  26. ○ TV 유선방송 요금 120,000원*12월 201-01 Page 69 1,440,000 KRW Opens in a new window
  27. ○ 남도광역추모공원 청소 용역 201-01 Page 69 40,000,000 KRW Opens in a new window
  28. ○ 화장로 대기오염 자가측정 관리대행 용역 201-01 Page 69 54,720,000 KRW Opens in a new window
  29. ○ 화장로 집진기 청소 용역 201-01 Page 69 13,800,000 KRW Opens in a new window
  30. ○ 추모공원 수목관리 용역 201-01 Page 69 20,000,000 KRW Opens in a new window
  31. ○ 추모공원 소독 용역 201-01 Page 69 6,000,000 KRW Opens in a new window
  32. ○ 추모공원 비상용발전기 연료(경유) 구입 201-02 Page 69 1,386,000 KRW Opens in a new window
  33. ○ 전화 및 인터넷 요금 201-02 Page 69 9,600,000 KRW Opens in a new window
  34. ○ 전기요금 10,000,000원*12월 201-02 Page 69 120,000,000 KRW Opens in a new window
  35. ○ 상하수도요금 300,000원*12월 201-02 Page 69 3,600,000 KRW Opens in a new window
  36. ○ 화장로 연료(LPG) 구입 201-02 Page 69 199,680,000 KRW Opens in a new window
  37. ○ 행정차보험료 1,500,000원*1회 201-02 Page 70 1,500,000 KRW Opens in a new window
  38. ○ 행정차 유류비(경유) 201-02 Page 70 1,232,000 KRW Opens in a new window
  39. ○ 행정차 자동차세 30,000원*1회 201-02 Page 70 30,000 KRW Opens in a new window
  40. ○ 원동기 연료(휘발유) 구입 201-02 Page 70 668,000 KRW Opens in a new window
  41. ○ 남도광역추모공원 시설 유지보수 201-02 Page 70 40,000,000 KRW Opens in a new window
  42. ○ 자연장지 표지석 구입 206-01 Page 70 71,500,000 KRW Opens in a new window
  43. ○ 장사시설 소규모 보수 및 정비공사 401-01 Page 70 5,000,000 KRW Opens in a new window
  44. ○ 화장시설 노후부품 교체 및 유지보수 401-01 Page 70 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78bgac5k9wm9c4h5bm3a2e3sj1
Source document status
Available
File type
application/pdf
File size
743.869 KiB
Location inside the source
Page 69 Row 2 Line 21 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7fgmr5nspz80fp60jmq78d1vxc
Address of this item
/en/BudgetDetail/Item/bi_7fgmr5nspz80fp60jmq78d1vxc

Related records

Institution
전라남도 해남군
Programme
남도광역추모공원 관리운영

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 “오수처리시설” · classification 201-01

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

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