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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
노인장애인과

ㅇ영원한쉼터 홍보물 제작 1,000,000원*2회

Programme 영원한쉼터운영관리

Amounts and period

Budgeted amount
5,000,000 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 90,620,715,000 KRW
  2. Policy 노인복지및장묘관리 67,254,765,000 KRW
  3. Programme 장묘관리 2,305,241,000 KRW
  4. Project 영원한쉼터운영관리 2,231,241,000 KRW
  5. Budget category 일반운영비 361,571,000 KRW
  6. Statistical item 사무관리비 56,872,000 KRW
  7. Item ㅇ영원한쉼터 홍보물 제작 1,000,000원*2회 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙영원한쉼터 전기안전관리대행 수수료 500,000원*12월 ⊙영원한쉼터 환경오염측정 수수료 ⊙영원한쉼터 무인경비용역 600,000원*12월 ⊙영원한쉼터 근무자 근무복 구입 300,000원*9명*2회 ⊙영원한쉼터 근무자 건강검진 수수료 ⊙명절 방문객 한방차 재료 구입 300,000원*2회 ⊙화장로 매립대상 폐기물 위탁수수료 2,000,000원*1식 ⊙폐기물(비산재)청소 및 처리비 4,000,000원*1회 ⊙영원한쉼터 운영 소모품 구입

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

Detailed budget items

21 items
  1. ㅇ영원한쉼터 홍보물 제작 1,000,000원*2회 201-01 Page 316 Selected item 5,000,000 KRW Opens in a new window
  2. ㅇ계약직 기간제(화장장) 인부임 101-04 Page 316 205,704,000 KRW Opens in a new window
  3. ㅇ계약직 기간제(화장보조) 인부임 101-04 Page 316 67,200,000 KRW Opens in a new window
  4. ㅇ일반업무 기간제 인부임 101-04 Page 316 28,566,000 KRW Opens in a new window
  5. ㅇ계약직 기간제(화장장) 퇴직금 101-04 Page 316 109,938,000 KRW Opens in a new window
  6. ㅇ계약직 기간제(화장보조) 퇴직금 101-04 Page 316 17,146,000 KRW Opens in a new window
  7. ㅇ일반업무 기간제 퇴직금 1,833,000원*5명 101-04 Page 316 5,600,000 KRW Opens in a new window
  8. ㅇ명절 홍보현수막 80,000원*4개소*2회 201-01 Page 316 8,500,000 KRW Opens in a new window
  9. ㅇ점보롤 화장지 및 핸드타올 구입 201-01 Page 317 2,952,000 KRW Opens in a new window
  10. ㅇ민원용 종이컵 및 방향제등 구입 201-01 Page 317 792,000 KRW Opens in a new window
  11. ㅇ쓰레기봉투구입 1,400원*3매*300일 201-01 Page 317 900,000 KRW Opens in a new window
  12. ㅇ화장장(실내등유) 7,000,000원*24회 201-02 Page 317 173,359,000 KRW Opens in a new window
  13. ㅇ봉안당 및 유족대기실(실내등유) 201-02 Page 317 168,000,000 KRW Opens in a new window
  14. ㅇV-벨트 및 구리스오일 교체 201-02 Page 317 5,359,000 KRW Opens in a new window
  15. ㅇ암모니아수 충전 1,500,000원*1식 201-02 Page 317 50,400,000 KRW Opens in a new window
  16. ㅇ화장장 가스냉각기 장치정비 201-02 Page 317 840,000 KRW Opens in a new window
  17. ㅇ다이옥신촉매 장치정비 800,000원*4대 201-02 Page 317 1,800,000 KRW Opens in a new window
  18. ㅇ유해가스촉매 장치정비 800,000원*4대 201-02 Page 317 6,000,000 KRW Opens in a new window
  19. ㅇ화장로용 버너분무관 500,000원*4개소 206-01 Page 317 4,620,000 KRW Opens in a new window
  20. ㅇ화장로용 점화용 오일배관 206-01 Page 317 1,320,000 KRW Opens in a new window
  21. ㅇ파티션구입 250,000원*6개 206-01 Page 317 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1z8e7xqv67dx8q343bg35k8bes
Source document status
Available
File type
application/pdf
File size
18,086.199 KiB
Location inside the source
Page 316 Row 6 Line 12 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1w3ksg99t32d1w2045gre5vmk0
Address of this item
/en/BudgetDetail/Item/bi_1w3ksg99t32d1w2045gre5vmk0

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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