- Institution
- 충청북도 제천시
- Department
- 노인장애인과
시설비
Programme 영원한쉼터운영관리
Amounts and period
- Budget amount
- 190,400,000 KRW
- 전년도예산액
- 1,487,000,000 KRW
- Change
- −1,296,600,000 KRW −87.2%
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.
-
Department 노인장애인과 180,499,559,000 KRW0.1%
-
Policy 노인복지및장묘관리 138,185,942,000 KRW0.1%
-
Programme 장묘관리 2,138,175,000 KRW8.9%
-
Project 영원한쉼터운영관리 1,076,975,000 KRW17.7%
-
Budget category 시설비및부대비 190,400,000 KRW100.0%
-
Statistical item 시설비 190,400,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
⊙영원한쉼터 시설물 및 도로 유지보수 15,000,000원 ⊙화장장 시설물 보수 공사 175,400,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- 시설비 190,400,000 KRW Opens in a new window
- ㅇ계약직 기간제(화장장) 318,339,000 KRW Opens in a new window
- ㅇ일반업무 기간제 134,400,000 KRW Opens in a new window
- ㅇ연가보상비 94,840원*7명*11일 7,303,000 KRW Opens in a new window
- ㅇ초과근무수당 8,967,000 KRW Opens in a new window
- ㅇ휴일근무수당 153,080원*7명*20일 21,432,000 KRW Opens in a new window
- ㅇ4대보험료 280,487,000원*11.7% 32,817,000 KRW Opens in a new window
- ㅇ작업복 구입 260,000원*7명 1,820,000 KRW Opens in a new window
- ㅇ연봉제 기간제 8,000,000원*2명 49,000,000 KRW Opens in a new window
- ㅇ연봉제 기간제 6,700,000원*2명 16,000,000 KRW Opens in a new window
- ㅇ일반직 기간제 9,200,000원*1명 13,400,000 KRW Opens in a new window
- ㅇ일반직 기간제 5,200,000원*2명 9,200,000 KRW Opens in a new window
- ㅇ명절 홍보현수막 제작 6,000,000 KRW Opens in a new window
- ㅇ영원한쉼터 홍보물 제작 2,300,000 KRW Opens in a new window
- ㅇ화장장(LPG가스) 7,300,000원*24회 3,000,000 KRW Opens in a new window
- ㅇ봉안당 및 유족대기실(실내등유) 692,000 KRW Opens in a new window
- ㅇ보험 및 제세공과금 396,043,000 KRW Opens in a new window
- ㅇ차량유지비 300,000원*12월 178,403,000 KRW Opens in a new window
- ㅇ화장장 가스냉각장치 내부청소 175,200,000 KRW Opens in a new window
- ㅇ다이옥신촉매 장비정비 3,203,000 KRW Opens in a new window
- ㅇ유해가스촉매 장치정비 66,000,000 KRW Opens in a new window
- ㅇ재연소로 및 중간연도 정비 540,000 KRW Opens in a new window
- ㅇ암모니아수 구입 2,500,000원*4회 1,800,000 KRW Opens in a new window
- ㅇ여과집진기(백필터) 교체정비 10,000,000 KRW Opens in a new window
- ㅇ화장로 세라믹 타일 교체정비 3,800,000 KRW Opens in a new window
- ㅇ잔재처리장치 필터 교체 1,200,000 KRW Opens in a new window
- ㅇ공기압축기 소모품 교체 5,100,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3623exp1pakpr37hfm583z9e6k- Source document status
- Available
- File type
- application/pdf
- File size
- 6,358.139 KiB
- Location inside the source
- Page 427 Row 5 Line 1 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_1rb17h1vmv9s0brfcnd2r2ks30- Address of this item
- /en/BudgetDetail/Item/bi_1rb17h1vmv9s0brfcnd2r2ks30
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