onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 건강증진과 12,522,406,000 KRW
  2. Policy 건강 증진 12,127,637,000 KRW
  3. Programme 치매안심센터운영지원 1,753,125,000 KRW
  4. Project 단기쉼터 운영 68,680,000 KRW
  5. Budget category 일반운영비 66,580,000 KRW
  6. Statistical item 사무관리비 56,510,000 KRW
  7. 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
  1. ○쉼터프로그램 운영 강사비 201-01 Page 798 Selected item 6,300,000 KRW Opens in a new window
  2. ○사무용품 구입 201-01 Page 798 1,000,000 KRW Opens in a new window
  3. ○쉼터운영용품 201-01 Page 798 5,000,000 KRW Opens in a new window
  4. ○세탁비(방석외 2종) 201-01 Page 798 500,000 KRW Opens in a new window
  5. ○쉼터홍보물 제작 500,000원*4회 201-01 Page 798 2,000,000 KRW Opens in a new window
  6. ○프로그램 교육용품 구입 201-01 Page 798 900,000 KRW Opens in a new window
  7. ○프로그램 운영 재료비 10,000원*40명*100일 201-01 Page 798 40,000,000 KRW Opens in a new window
  8. ○정수기 및 비대 임대료 90,000원*9개월 201-01 Page 798 810,000 KRW Opens in a new window
  9. ○전기안전점검 대행 수수료 50,000원*9회 201-02 Page 798 450,000 KRW Opens in a new window
  10. ○소방안전점검 대행 수수료 201-02 Page 798 70,000 KRW Opens in a new window
  11. ○전기요금 500,000원*9개월 201-02 Page 799 4,500,000 KRW Opens in a new window
  12. ○상하수도요금 100,000원*9개월 201-02 Page 799 900,000 KRW Opens in a new window
  13. ○난방비 828원*500L*5회 201-02 Page 799 2,070,000 KRW Opens in a new window
  14. ○전화(인터넷포함)요금 120,000원*9개월 201-02 Page 799 1,080,000 KRW Opens in a new window
  15. ○건물유지보수비 201-02 Page 799 1,000,000 KRW Opens in a new window
  16. ○응급키트 구입 307 Page 799 1,500,000 KRW Opens in a new window
  17. ○응급의약품 구입(소화제외 6종) 307 Page 799 300,000 KRW Opens in a new window
  18. ○의료소모품(소독약외 6종) 307 Page 799 300,000 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

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 “쉼터프로그램” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.