- Institution
- 충청북도 제천시
- Department
- 노인장애인과
ㅇ차량유지비 300,000원*12월
Programme 영원한쉼터운영관리
Amounts and period
- Budgeted amount
- 178,403,000 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.
-
Department 노인장애인과 180,499,559,000 KRW0.1%
-
Policy 노인복지및장묘관리 138,185,942,000 KRW0.1%
-
Programme 장묘관리 2,138,175,000 KRW8.3%
-
Project 영원한쉼터운영관리 1,076,975,000 KRW16.6%
-
Budget category 일반운영비 463,116,000 KRW38.5%
-
Statistical item 공공운영비 2,441,000 KRW
-
Item ㅇ차량유지비 300,000원*12월 178,403,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
⊙봉안당 및 휴게실시설 유지보수비 4,000,000원 ⊙화장장 공해방지시설 정비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ㅇ차량유지비 300,000원*12월 178,403,000 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
- 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 426 Row 2 Line 26 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
- 2026-09-02 03:23
- Item ID
bi_49gdqjjjpjcrfssw0fjzzfe5ze- Address of this item
- /en/BudgetDetail/Item/bi_49gdqjjjpjcrfssw0fjzzfe5ze
Related records
Similar budgets
5 itemsItems 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 “ㅇ차량유지비” · classification 201-02
- ㅇ차량유지비 300,000원*12월 1,800,000 KRW
- ㅇ차량유지비 300,000원*12월 540,000 KRW
- ㅇ차량유지비 300,000원*12월 5,200,000 KRW
- ㅇ차량유지비 300,000원*12월 45,600,000 KRW
- ㅇ차량유지비 300,000원*12월 4,600,000 KRW
These items were verified within a limited set of name search results.
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