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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
노인장애인과

ㅇ영원한쉼터 홍보물 제작 1,000,000원

Programme 영원한쉼터운영관리

Amounts and period

Budget amount
3,000,000 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 131,512,157,000 KRW
  2. Policy 노인복지및장묘관리 99,787,660,000 KRW
  3. Programme 장묘관리 850,762,000 KRW
  4. Project 영원한쉼터운영관리 785,762,000 KRW
  5. Budget category 일반운영비 311,302,000 KRW
  6. Statistical item 사무관리비 42,761,000 KRW
  7. Item ㅇ영원한쉼터 홍보물 제작 1,000,000원 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙영원한쉼터 전기안전관리대행 수수료 500,000원*12월 ⊙영원한쉼터 환경오염측정 수수료 1,300,000원*2회 ⊙영원한쉼터 무인경비용역 600,000원*12월 ⊙영원한쉼터 근무자 건강검진 수수료 300,000원*11명 ⊙화장로 매립대상 폐기물 위탁수수료 2,300,000원*1식 ⊙휴게실 및 화장실 하수구 청소 600,000원*2회 ⊙화장장건물동 및 휴게실 바닥청소 1,500,000원*1회 ⊙영원한쉼터 공기청정기 유지관리비 130,000원*12회

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

Detailed budget items

15 items
  1. ㅇ영원한쉼터 홍보물 제작 1,000,000원 201-01 Page 386 Selected item 3,000,000 KRW Opens in a new window
  2. ㅇ계약직 기간제(화장장) 인부임 101-04 Page 385 231,712,000 KRW Opens in a new window
  3. ㅇ계약직 기간제(화장장) 인부임 101-04 Page 385 74,400,000 KRW Opens in a new window
  4. ㅇ일반업무 기간제 인부임 101-04 Page 385 30,000,000 KRW Opens in a new window
  5. ㅇ계약직 기간제(화장장) 퇴직금 101-04 Page 385 127,312,000 KRW Opens in a new window
  6. ㅇ계약직 기간제(화장장) 퇴직금 101-04 Page 386 2,500,000 KRW Opens in a new window
  7. ㅇ일반업무 기간제 퇴직금 2,004,000원*5명 101-04 Page 386 10,020,000 KRW Opens in a new window
  8. ㅇ명절 홍보현수막 제작 80,000원*4개소*3회 201-01 Page 386 4,000,000 KRW Opens in a new window
  9. ㅇ화장장(실내등유) 6,500,000원*24회 201-02 Page 386 159,301,000 KRW Opens in a new window
  10. ㅇ봉안당 및 유족대기실(실내등유) 201-02 Page 386 156,000,000 KRW Opens in a new window
  11. ㅇ보험 및 제세공과금 1,500,000원*1대 201-02 Page 387 30,000,000 KRW Opens in a new window
  12. ㅇ차량유지비 300,000원*12월 201-02 Page 387 5,100,000 KRW Opens in a new window
  13. ㅇ화장장 가스냉각장치 내부청소 201-02 Page 387 1,500,000 KRW Opens in a new window
  14. ㅇ다이옥신촉매 장비정비 700,000원*4대 201-02 Page 387 3,600,000 KRW Opens in a new window
  15. ㅇ유해가스촉매 장치정비 700,000원*4대 201-02 Page 387 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 386 Row 5 Line 9 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4e612j3g4ms4v0np2tk4kharfn
Address of this item
/en/BudgetDetail/Item/bi_4e612j3g4ms4v0np2tk4kharfn

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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