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Institution
경상북도 문경시
Department
시니어장애인과

ㅇ암모니아수 충진 2,000,000원*2회

Programme 화장장 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 시니어장애인과 135,374,103,000 KRW
  2. Policy 건강한 노후생활 보장 및 장묘 문화개선 116,026,399,000 KRW
  3. Programme 장묘문화 개선 429,553,000 KRW
  4. Project 화장장 운영 429,553,000 KRW
  5. Budget category 일반운영비 379,450,000 KRW
  6. Statistical item 공공운영비 7,000,000 KRW
  7. Item ㅇ암모니아수 충진 2,000,000원*2회 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

49 items
  1. ㅇ암모니아수 충진 2,000,000원*2회 201-02 Page 20 Selected item 2,400,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*1명*200일 101-04 Page 18 20,415,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*1명*40일 101-04 Page 18 16,512,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 18 3,303,000 KRW Opens in a new window
  5. ㅇ기본급 82,560원*1명*200일 101-04 Page 18 600,000 KRW Opens in a new window
  6. ㅇ주휴수당 82,560원*1명*40일 101-04 Page 18 20,415,000 KRW Opens in a new window
  7. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 18 16,512,000 KRW Opens in a new window
  8. ㅇ예송원 관리용품 201-01 Page 18 13,400,000 KRW Opens in a new window
  9. ㅇ예송원 청소 용역 2,000,000원*2회 201-01 Page 19 4,000,000 KRW Opens in a new window
  10. ㅇ신용카드 가맹점 수수료 201-01 Page 19 5,400,000 KRW Opens in a new window
  11. ㅇ물탱크 청소 500,000원*2회 201-01 Page 19 1,000,000 KRW Opens in a new window
  12. ㅇ가스안전관리책임자교육비(1회) 201-01 Page 19 58,000 KRW Opens in a new window
  13. ㅇ근무자 피복비 250,000원*3명 201-01 Page 19 58,000 KRW Opens in a new window
  14. ㅇ공무직근로자 피복비 201-01 Page 19 1,500,000 KRW Opens in a new window
  15. ㅇ예송원 업무추진 급식비 201-01 Page 19 750,000 KRW Opens in a new window
  16. ㅇ정수기 임차료 44,000원*2대*12월 201-01 Page 19 750,000 KRW Opens in a new window
  17. ㅇ카드체크기 임차료 11,000원*12월 201-01 Page 19 2,592,000 KRW Opens in a new window
  18. ㅇ장사관련 위원회 위원 수당 201-01 Page 19 2,592,000 KRW Opens in a new window
  19. ㅇ무인경비시스템 용역 수수료 201-01 Page 19 1,188,000 KRW Opens in a new window
  20. ㅇ전기안전관리대행 수수료 201-01 Page 19 1,056,000 KRW Opens in a new window
  21. ㅇ승강기안전관리대행 수수료 201-01 Page 19 132,000 KRW Opens in a new window
  22. ㅇ에어샤워 게이트 케어서비스 201-01 Page 19 7,000,000 KRW Opens in a new window
  23. ㅇ예송원 전기료 5,481,000원*12월 201-02 Page 19 14,384,000 KRW Opens in a new window
  24. ㅇ예송원 상하수도료 201-02 Page 19 2,400,000 KRW Opens in a new window
  25. ㅇ예송원 인터넷방송 수신료 201-02 Page 19 7,320,000 KRW Opens in a new window
  26. ㅇ예송원 텔레비전방송 수신료 201-02 Page 19 2,904,000 KRW Opens in a new window
  27. ㅇ소방안전협회비(1회) 201-02 Page 19 1,760,000 KRW Opens in a new window
  28. ㅇ전기안전협회비(1회) 201-02 Page 19 339,328,000 KRW Opens in a new window
  29. ㅇ환경책임보험(1회) 201-02 Page 19 68,222,000 KRW Opens in a new window
  30. ㅇ가스배상책임보험료(1회) 201-02 Page 19 65,772,000 KRW Opens in a new window
  31. ㅇ예송원 연료비 201-02 Page 19 1,440,000 KRW Opens in a new window
  32. ㅇ비상발전 연료비 1,600원*200ℓ 201-02 Page 19 360,000 KRW Opens in a new window
  33. ㅇ예초기 및 제설장비 연료비 201-02 Page 19 90,000 KRW Opens in a new window
  34. ㅇ가스시설 정기검사 수수료(1회) 201-02 Page 20 172,551,000 KRW Opens in a new window
  35. ㅇ작업환경측정 검사 수수료 201-02 Page 20 200,000 KRW Opens in a new window
  36. ㅇ화장로 특정대기유해물질 측정대행수수료 201-02 Page 20 800,000 KRW Opens in a new window
  37. ㅇ에어컨 청소 3,160,000원*4회 201-02 Page 20 35,280,000 KRW Opens in a new window
  38. ㅇ예송원 건물유지비 201-02 Page 20 12,640,000 KRW Opens in a new window
  39. ㅇ화장로 유지비 201-02 Page 20 5,731,000 KRW Opens in a new window
  40. ㅇ예송원 공원유지비 201-02 Page 20 35,000,000 KRW Opens in a new window
  41. ㅇ화장로 콤프레샤 오일 및 필터 교체 201-02 Page 20 5,000,000 KRW Opens in a new window
  42. ㅇ화장로 여과집진기 필터 교체 201-02 Page 20 4,000,000 KRW Opens in a new window
  43. ㅇ촉매장치 정비(다이옥신,유해가스) 201-02 Page 20 36,000,000 KRW Opens in a new window
  44. ㅇ가스냉각장치 정비 800,000원*3대 201-02 Page 20 6,000,000 KRW Opens in a new window
  45. ㅇ로내대차 교체 5,500,000원*3대 201-02 Page 20 2,400,000 KRW Opens in a new window
  46. ㅇ재연소로 중간연도 정비 201-02 Page 20 16,500,000 KRW Opens in a new window
  47. ㅇ비상발전기 유지관리비 201-02 Page 20 4,000,000 KRW Opens in a new window
  48. ㅇ태양광 발전시스템 관리유지비 201-02 Page 20 1,600,000 KRW Opens in a new window
  49. ㅇ화장로 지정폐기물 처리 및 운반 201-02 Page 20 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bpyytxrbjq9stjajz434mdf0z
Source document status
Available
File type
application/pdf
File size
387.832 KiB
Location inside the source
Page 20 Row 2 Line 21 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0s8vy8qnrheckw14j4b5n8d63s

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 “ㅇ암모니아수” · classification 201-02

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