- Institution
- 충청북도 제천시
- Department
- 노인장애인과
ㅇ명절 홍보현수막 제작
Programme 영원한쉼터운영관리
Amounts and period
- Budgeted amount
- 7,656,000 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 204,793,249,000 KRW0.0%
-
Policy 노인복지및장묘관리 157,057,737,000 KRW0.0%
-
Programme 장묘관리 827,173,000 KRW0.9%
-
Project 영원한쉼터운영관리 802,173,000 KRW1.0%
-
Budget category 일반운영비 403,737,000 KRW1.9%
-
Statistical item 사무관리비 71,834,000 KRW10.7%
-
Item ㅇ명절 홍보현수막 제작 7,656,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
70,000원*4개소*3회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ㅇ명절 홍보현수막 제작 7,656,000 KRW Opens in a new window
- ㅇ계약직 기간제(화장장) 331,780,000 KRW Opens in a new window
- ㅇ일반업무 기간제 117,180,000 KRW Opens in a new window
- ㅇ연가보상비 95,000원*7명*11일 141,120,000 KRW Opens in a new window
- ㅇ초과근무수당 7,315,000 KRW Opens in a new window
- ㅇ휴일근무수당 143,000원*7명*20일 8,972,000 KRW Opens in a new window
- ㅇ4대보험료 294,607,000원*12% 20,020,000 KRW Opens in a new window
- ㅇ작업복 구입 260,000원*7명 35,353,000 KRW Opens in a new window
- ㅇ연봉제 기간제 3,688,000원*3명 1,820,000 KRW Opens in a new window
- ㅇ일반직 기간제 3,373,000원*4명 24,556,000 KRW Opens in a new window
- ㅇ영원한쉼터 홍보물 제작 2,300,000 KRW Opens in a new window
- ㅇ화장장(LPG가스) 6,500,000원*24회 3,000,000 KRW Opens in a new window
- ㅇ봉안당 및 유족대기실(실내등유) 1,320,000 KRW Opens in a new window
- ㅇ보험 및 제세공과금 2,760,000 KRW Opens in a new window
- ㅇ차량유지비 300,000원*12월 1,800,000 KRW Opens in a new window
- ㅇ화장장 가스냉각장치 내부청소 692,000 KRW Opens in a new window
- ㅇ다이옥신촉매 장비정비 1,980,000 KRW Opens in a new window
- ㅇ유해가스촉매 장치정비 180,000 KRW Opens in a new window
- ㅇ재연소로 및 중간연도 정비 331,903,000 KRW Opens in a new window
- ㅇ암모니아수 구입 2,500,000원*4회 159,203,000 KRW Opens in a new window
- ㅇ주요부품 교체정비(여과기, 필터, 타일, 공기압축기 등) 156,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 514 / 1,058
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 23 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_2zjnaa0e031brt6b6xtf4v0h5d- Address of this item
- /en/BudgetDetail/Item/bi_2zjnaa0e031brt6b6xtf4v0h5d
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 “홍보현수막” · classification 201-01
- ○홍보현수막 및 홍보물품 제작 20,000,000 KRW
- ◐재산세 납부 홍보현수막 제작 1,540,000 KRW
- ○ 홍보현수막 제작 경정 0원 0 KRW −100.0%
- ㅇ주요 시책추진 홍보현수막 제작 3,360,000 KRW
- ○홍보현수막 제작 70,000원*9개소 630,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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