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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
노인장애인과

ㅇ영원한쉼터 홍보물 제작

Programme 영원한쉼터운영관리

Amounts and period

Budget amount
2,300,000 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 204,793,249,000 KRW
  2. Policy 노인복지및장묘관리 157,057,737,000 KRW
  3. Programme 장묘관리 827,173,000 KRW
  4. Project 영원한쉼터운영관리 802,173,000 KRW
  5. Budget category 일반운영비 403,737,000 KRW
  6. Statistical item 사무관리비 71,834,000 KRW
  7. Item ㅇ영원한쉼터 홍보물 제작 2,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원 ⊙화장장 사무실 운영비 4,000,000원 ⊙영원한쉼터 자연장지 부지 확보 감정평가 수수료 1,000,000원*2개소 ⊙LPG사용시설 정기 검사료 200,000원*1회 ⊙사무실, 화장장 및 봉안당 소모품 구입 3,000,000원 ⊙영원한쉼터 자동심장충격기(AED)임차료 55,000원*2대*12월 ⊙화장장 정수기 유지 관리비 230,000원*12월 ⊙영원한쉼터 화재감지기 유지관리비 150,000원*12월 ⊙영원한쉼터 상수도 가압장 정기점검료 173,000원*4회 ⊙영원한쉼터 복합기 임대료 165,000원*1대*12월 ⊙영원한쉼터 위성방송료 15,000원*12월

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

Detailed budget items

21 items
  1. ㅇ영원한쉼터 홍보물 제작 201-01 Page 514 Selected item 2,300,000 KRW Opens in a new window
  2. ㅇ계약직 기간제(화장장) 101-04 Page 514 331,780,000 KRW Opens in a new window
  3. ㅇ일반업무 기간제 101-04 Page 514 117,180,000 KRW Opens in a new window
  4. ㅇ연가보상비 95,000원*7명*11일 101-04 Page 514 141,120,000 KRW Opens in a new window
  5. ㅇ초과근무수당 101-04 Page 514 7,315,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 143,000원*7명*20일 101-04 Page 514 8,972,000 KRW Opens in a new window
  7. ㅇ4대보험료 294,607,000원*12% 101-04 Page 514 20,020,000 KRW Opens in a new window
  8. ㅇ작업복 구입 260,000원*7명 101-04 Page 514 35,353,000 KRW Opens in a new window
  9. ㅇ연봉제 기간제 3,688,000원*3명 101-04 Page 514 1,820,000 KRW Opens in a new window
  10. ㅇ일반직 기간제 3,373,000원*4명 101-04 Page 514 24,556,000 KRW Opens in a new window
  11. ㅇ명절 홍보현수막 제작 201-01 Page 514 7,656,000 KRW Opens in a new window
  12. ㅇ화장장(LPG가스) 6,500,000원*24회 201-02 Page 515 3,000,000 KRW Opens in a new window
  13. ㅇ봉안당 및 유족대기실(실내등유) 201-02 Page 515 1,320,000 KRW Opens in a new window
  14. ㅇ보험 및 제세공과금 201-02 Page 515 2,760,000 KRW Opens in a new window
  15. ㅇ차량유지비 300,000원*12월 201-02 Page 515 1,800,000 KRW Opens in a new window
  16. ㅇ화장장 가스냉각장치 내부청소 201-02 Page 515 692,000 KRW Opens in a new window
  17. ㅇ다이옥신촉매 장비정비 201-02 Page 515 1,980,000 KRW Opens in a new window
  18. ㅇ유해가스촉매 장치정비 201-02 Page 515 180,000 KRW Opens in a new window
  19. ㅇ재연소로 및 중간연도 정비 201-02 Page 515 331,903,000 KRW Opens in a new window
  20. ㅇ암모니아수 구입 2,500,000원*4회 201-02 Page 515 159,203,000 KRW Opens in a new window
  21. ㅇ주요부품 교체정비(여과기, 필터, 타일, 공기압축기 등) 201-02 Page 515 156,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 514 Row 4 Line 25 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1h57cfatkm17fthssbvpt3v47b
Address of this item
/en/BudgetDetail/Item/bi_1h57cfatkm17fthssbvpt3v47b

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 “ㅇ영원한쉼터” · classification 201-01

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