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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
노인장애인과

ㅇ봉안당 및 유족대기실(실내등유)

Programme 영원한쉼터운영관리

Amounts and period

Budgeted amount
156,000,000 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 145,309,135,000 KRW
  2. Policy 노인복지및장묘관리 109,944,671,000 KRW
  3. Programme 장묘관리 747,009,000 KRW
  4. Project 영원한쉼터운영관리 712,009,000 KRW
  5. Budget category 일반운영비 314,804,000 KRW
  6. Statistical item 공공운영비 268,443,000 KRW
  7. Item ㅇ봉안당 및 유족대기실(실내등유) 156,000,000 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*12회 ⊙영원한쉼터 휴게실 LPG가스 구입 45,000원*12통 ⊙영원한쉼터 통신료 150,000원*12월 ⊙화장로 및 기계설비 유지보수비 10,000,000원 ⊙여과집진기(백필터) 교체정비 7,500,000원*4대 ⊙업무용 차량 유지비

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

Detailed budget items

15 items
  1. ㅇ봉안당 및 유족대기실(실내등유) 201-02 Page 405 Selected item 156,000,000 KRW Opens in a new window
  2. ㅇ계약직 기간제(화장장) 101-04 Page 404 214,989,000 KRW Opens in a new window
  3. ㅇ계약직 기간제(화장장) 101-04 Page 404 74,400,000 KRW Opens in a new window
  4. ㅇ일반업무 기간제 73,280원*4명*365일 101-04 Page 404 33,600,000 KRW Opens in a new window
  5. ㅇ계약직 기간제(화장장) 3,100,000원*2명 101-04 Page 404 106,989,000 KRW Opens in a new window
  6. ㅇ계약직 기간제(화장장) 2,800,000원*1명 101-04 Page 404 17,016,000 KRW Opens in a new window
  7. ㅇ일반업무 기간제 2,004,000원*4명 101-04 Page 404 6,200,000 KRW Opens in a new window
  8. ㅇ명절 홍보현수막 제작 80,000원*4개소*3회 201-01 Page 404 4,000,000 KRW Opens in a new window
  9. ㅇ영원한쉼터 홍보물 제작 1,000,000원 201-01 Page 404 3,000,000 KRW Opens in a new window
  10. ㅇ화장장(LPG가스) 6,500,000원*24회 201-02 Page 405 159,203,000 KRW Opens in a new window
  11. ㅇ보험 및 제세공과금 1,500,000원*1대 201-02 Page 405 3,203,000 KRW Opens in a new window
  12. ㅇ차량유지비 300,000원*12월 201-02 Page 405 45,600,000 KRW Opens in a new window
  13. ㅇ화장장 가스냉각장치 내부청소 201-02 Page 405 540,000 KRW Opens in a new window
  14. ㅇ다이옥신촉매 장비정비 700,000원*4대 201-02 Page 405 1,800,000 KRW Opens in a new window
  15. ㅇ유해가스촉매 장치정비 700,000원*4대 201-02 Page 405 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 405 Row 4 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4kyaa12jd1sy5cvrxg8gq2hr80
Address of this item
/en/BudgetDetail/Item/bi_4kyaa12jd1sy5cvrxg8gq2hr80

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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