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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
노인장애인과

ㅇ봉안당 및 유족대기실(실내등유)

Programme 영원한쉼터운영관리

Amounts and period

Budgeted amount
1,000,000 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 노인장애인과 160,036,380,000 KRW
  2. Policy 노인복지및장묘관리 123,042,722,000 KRW
  3. Programme 장묘관리 2,766,448,000 KRW
  4. Project 영원한쉼터운영관리 2,202,448,000 KRW
  5. Budget category 일반운영비 309,524,000 KRW
  6. Statistical item 공공운영비 1,840,000 KRW
  7. Item ㅇ봉안당 및 유족대기실(실내등유) 1,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

889.56원*5대*4시간*180일 ⊙영원한쉼터 전기요금(화장장,휴게실등) 3,800,000원*12월 ⊙영원한쉼터 휴게실 LPG가스 구입 45,000원*12통 ⊙영원한쉼터 통신료 150,000원*12월 ⊙화장로 및 기계설비 유지보수비 10,000,000원 ⊙업무용 차량 유지비

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

Detailed budget items

22 items
  1. ㅇ봉안당 및 유족대기실(실내등유) 201-02 Page 423 Selected item 1,000,000 KRW Opens in a new window
  2. ㅇ계약직 기간제(화장장) 101-04 Page 422 315,124,000 KRW Opens in a new window
  3. ㅇ일반업무 기간제 101-04 Page 422 111,600,000 KRW Opens in a new window
  4. ㅇ연가보상비 94,840원*7명*11일 101-04 Page 422 134,400,000 KRW Opens in a new window
  5. ㅇ초과근무수당 101-04 Page 422 7,303,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 153,080원*7명*17일 101-04 Page 422 8,967,000 KRW Opens in a new window
  7. ㅇ4대보험료 280,487,000원*11.7% 101-04 Page 422 18,217,000 KRW Opens in a new window
  8. ㅇ작업복 구입 260,000원*7명 101-04 Page 422 32,817,000 KRW Opens in a new window
  9. ㅇ연봉제 기간제 8,000,000원*2명 101-04 Page 422 1,820,000 KRW Opens in a new window
  10. ㅇ연봉제 기간제 6,700,000원*2명 101-04 Page 422 49,000,000 KRW Opens in a new window
  11. ㅇ일반직 기간제 9,200,000원*1명 101-04 Page 422 16,000,000 KRW Opens in a new window
  12. ㅇ일반직 기간제 5,200,000원*2명 101-04 Page 422 13,400,000 KRW Opens in a new window
  13. ㅇ명절 홍보현수막 제작 201-01 Page 423 3,000,000 KRW Opens in a new window
  14. ㅇ영원한쉼터 홍보물 제작 201-01 Page 423 2,700,000 KRW Opens in a new window
  15. ㅇ화장장(LPG가스) 6,500,000원*24회 201-02 Page 423 840,000 KRW Opens in a new window
  16. ㅇ보험 및 제세공과금 201-02 Page 423 6,000,000 KRW Opens in a new window
  17. ㅇ차량유지비 300,000원*12월 201-02 Page 423 5,200,000 KRW Opens in a new window
  18. ㅇ화장장 가스냉각장치 내부청소 201-02 Page 423 15,840,000 KRW Opens in a new window
  19. ㅇ다이옥신촉매 장비정비 201-02 Page 424 3,200,000 KRW Opens in a new window
  20. ㅇ유해가스촉매 장치정비 201-02 Page 424 3,200,000 KRW Opens in a new window
  21. ㅇ재연소로 및 중간연도 정비 201-02 Page 424 2,400,000 KRW Opens in a new window
  22. ㅇ암모니아수 구입 1,500,000원*4회 201-02 Page 424 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 423 Row 2 Line 30 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0jccd2krxy9c9v0xd86rhktcy0
Address of this item
/en/BudgetDetail/Item/bi_0jccd2krxy9c9v0xd86rhktcy0

Related records

Institution
충청북도 제천시
Programme
영원한쉼터운영관리

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 “유족대기실” · classification 201-02

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

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