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  • Fiscal year FY2024
  • 1회 추경
  • 의료급여기금특별회계
Institution
강원특별자치도 강릉시
Department
경로장애인과

ㅇ촉매처리장치 교체공사

Programme 화장시설 운영

Amounts and period

Budgeted amount
172,000,000 KRW
기정액
0 KRW
Change
+172,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 경로장애인과 267,386,636,000 KRW
  2. Policy 노인 복지 증진 224,027,907,000 KRW
  3. Programme 장사시설운영 2,850,822,000 KRW
  4. Project 화장시설 운영 1,240,647,000 KRW
  5. Budget category 시설비및부대비 442,896,000 KRW
  6. Statistical item 시설비 442,896,000 KRW
  7. Item ㅇ촉매처리장치 교체공사 172,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

172,000,000원*1식

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

Detailed budget items

20 items
  1. ㅇ촉매처리장치 교체공사 401-01 Page 24 Selected item 172,000,000 KRW Opens in a new window
  2. ○화장인부임 101-04 Page 23 93,843,000 KRW Opens in a new window
  3. ㅇ기본급 경정 104,800원*3명*230일 101-04 Page 23 72,312,000 KRW Opens in a new window
  4. ㅇ제수당 및 상여금경정 101-04 Page 23 17,921,000 KRW Opens in a new window
  5. ○관리용역비 201-01 Page 23 94,800,000 KRW Opens in a new window
  6. ㅇ대기환경 자가측정 및 관리대행(목경정증) 201-01 Page 23 50,000,000 KRW Opens in a new window
  7. ㅇ전기안전관리대행경정 201-01 Page 23 22,000,000 KRW Opens in a new window
  8. ○공공요금 및 제세 201-02 Page 23 114,780,000 KRW Opens in a new window
  9. ㅇ전기요금 경정 110,000,000원*1식 201-02 Page 23 110,000,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 23 23,400,000 KRW Opens in a new window
  11. ㅇ대기환경 자가측정 및 관리대행(목경정감) 경정 201-02 Page 23 0 KRW Opens in a new window
  12. ○재료비 206-01 Page 23 247,760,000 KRW Opens in a new window
  13. ㅇ화장로 내화대차 구입경정 206-01 Page 24 77,000,000 KRW Opens in a new window
  14. ㅇ화장연료(LPG) 구입경정 206-01 Page 24 128,000,000 KRW Opens in a new window
  15. ○화장시설 안내방송 운영 소프트웨어 개발 207-02 Page 24 50,000,000 KRW Opens in a new window
  16. ○시설비 401-01 Page 24 442,896,000 KRW Opens in a new window
  17. ㅇ열교환기 분진 제거경정 401-01 Page 24 22,400,000 KRW Opens in a new window
  18. ㅇ공해방지시설 여과포 교체공사 401-01 Page 24 29,376,000 KRW Opens in a new window
  19. ㅇ공해방지시설 촉매 교체공사 401-01 Page 24 30,720,000 KRW Opens in a new window
  20. ㅇ유가족대기실 조성 및 직원식당 설치 401-01 Page 24 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1r2116gspvstfqzjwqvjz94923
Source document status
Available
File type
application/pdf
File size
487.521 KiB
Location inside the source
Page 24 Row 6 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gqej22ebgs4s0gs7d2czszx3a
Address of this item
/en/BudgetDetail/Item/bi_0gqej22ebgs4s0gs7d2czszx3a

Related records

Institution
강원특별자치도 강릉시
Programme
화장시설 운영

Similar budgets

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 “ㅇ촉매처리장치” · classification 401-01

No items with the same classification were found among the candidates checked.

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