- Institution
- 충청북도 충주시
- Department
- 건강증진과
○쉼터프로그램 운영 강사비
Programme 단기쉼터 운영
Amounts and period
- Budgeted amount
- 6,300,000 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.
-
Department 건강증진과 12,522,406,000 KRW0.1%
-
Policy 건강 증진 12,127,637,000 KRW0.1%
-
Programme 치매안심센터운영지원 1,753,125,000 KRW0.4%
-
Project 단기쉼터 운영 68,680,000 KRW9.2%
-
Budget category 일반운영비 66,580,000 KRW9.5%
-
Statistical item 사무관리비 56,510,000 KRW11.1%
-
Item ○쉼터프로그램 운영 강사비 6,300,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
70,000원*10회*9개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ○쉼터프로그램 운영 강사비 6,300,000 KRW Opens in a new window
- ○사무용품 구입 1,000,000 KRW Opens in a new window
- ○쉼터운영용품 5,000,000 KRW Opens in a new window
- ○세탁비(방석외 2종) 500,000 KRW Opens in a new window
- ○쉼터홍보물 제작 500,000원*4회 2,000,000 KRW Opens in a new window
- ○프로그램 교육용품 구입 900,000 KRW Opens in a new window
- ○프로그램 운영 재료비 10,000원*40명*100일 40,000,000 KRW Opens in a new window
- ○정수기 및 비대 임대료 90,000원*9개월 810,000 KRW Opens in a new window
- ○전기안전점검 대행 수수료 50,000원*9회 450,000 KRW Opens in a new window
- ○소방안전점검 대행 수수료 70,000 KRW Opens in a new window
- ○전기요금 500,000원*9개월 4,500,000 KRW Opens in a new window
- ○상하수도요금 100,000원*9개월 900,000 KRW Opens in a new window
- ○난방비 828원*500L*5회 2,070,000 KRW Opens in a new window
- ○전화(인터넷포함)요금 120,000원*9개월 1,080,000 KRW Opens in a new window
- ○건물유지보수비 1,000,000 KRW Opens in a new window
- ○응급키트 구입 1,500,000 KRW Opens in a new window
- ○응급의약품 구입(소화제외 6종) 300,000 KRW Opens in a new window
- ○의료소모품(소독약외 6종) 300,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5ak5q3t6r0cx1fdzsj4ssy808q- Source document status
- Available
- File type
- application/pdf
- File size
- 8,731.006 KiB
- Location inside the source
- Page 798 Row 5 Line 9 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:10
- Read and interpreted
- 2026-07-29 20:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_56we43fspenw06677fm6esft9z- Address of this item
- /en/BudgetDetail/Item/bi_56we43fspenw06677fm6esft9z
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 “쉼터프로그램” · classification 201-01
- ㅇ치매환자 쉼터프로그램 7,200,000 KRW
- ㅇ치매환자 쉼터프로그램 4,800,000 KRW
- ㅇ치매환자 쉼터프로그램 8,000,000 KRW
- ㅇ치매환자 쉼터프로그램 4,800,000 KRW
- ㅇ치매환자 쉼터프로그램 13,000,000 KRW
These items were verified within a limited set of name search results.
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