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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
노인장애인과

ㅇ영원한쉼터 홍보물 제작

Programme 영원한쉼터운영관리

Amounts and period

Budget amount
2,700,000 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 160,036,380,000 KRW
  2. Policy 노인복지및장묘관리 123,042,722,000 KRW
  3. Programme 장묘관리 2,766,448,000 KRW
  4. Project 영원한쉼터운영관리 2,202,448,000 KRW
  5. Budget category 일반운영비 309,524,000 KRW
  6. Statistical item 사무관리비 63,081,000 KRW
  7. Item ㅇ영원한쉼터 홍보물 제작 2,700,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원 ⊙영원한쉼터 전기안전관리대행 수수료 500,000원*12월 ⊙화장장 환경오염측정수수료(반기1회) 2,600,000원*2회 ⊙화장장 염화수소 측정수수료(월2회) 1,320,000원*12월 ⊙영원한쉼터 무인경비용역 ⊙영원한쉼터 근무자 건강검진 수수료 300,000원*11명 ⊙화장로 매립대상 폐기물 위탁수수료 2,300,000원 ⊙휴게실 및 화장실 하수구 청소 ⊙화장장건물동 및 휴게실 바닥청소 2,500,000원 ⊙영원한쉼터 공기청정기 유지관리비 130,000원*12월

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

Detailed budget items

22 items
  1. ㅇ영원한쉼터 홍보물 제작 201-01 Page 423 Selected item 2,700,000 KRW Opens in a new window
  2. ㅇ계약직 기간제(화장장) 101-04 Page 422 315,124,000 KRW Opens in a new window
  3. ㅇ일반업무 기간제 101-04 Page 422 111,600,000 KRW Opens in a new window
  4. ㅇ연가보상비 94,840원*7명*11일 101-04 Page 422 134,400,000 KRW Opens in a new window
  5. ㅇ초과근무수당 101-04 Page 422 7,303,000 KRW Opens in a new window
  6. ㅇ휴일근무수당 153,080원*7명*17일 101-04 Page 422 8,967,000 KRW Opens in a new window
  7. ㅇ4대보험료 280,487,000원*11.7% 101-04 Page 422 18,217,000 KRW Opens in a new window
  8. ㅇ작업복 구입 260,000원*7명 101-04 Page 422 32,817,000 KRW Opens in a new window
  9. ㅇ연봉제 기간제 8,000,000원*2명 101-04 Page 422 1,820,000 KRW Opens in a new window
  10. ㅇ연봉제 기간제 6,700,000원*2명 101-04 Page 422 49,000,000 KRW Opens in a new window
  11. ㅇ일반직 기간제 9,200,000원*1명 101-04 Page 422 16,000,000 KRW Opens in a new window
  12. ㅇ일반직 기간제 5,200,000원*2명 101-04 Page 422 13,400,000 KRW Opens in a new window
  13. ㅇ명절 홍보현수막 제작 201-01 Page 423 3,000,000 KRW Opens in a new window
  14. ㅇ화장장(LPG가스) 6,500,000원*24회 201-02 Page 423 840,000 KRW Opens in a new window
  15. ㅇ봉안당 및 유족대기실(실내등유) 201-02 Page 423 1,000,000 KRW Opens in a new window
  16. ㅇ보험 및 제세공과금 201-02 Page 423 6,000,000 KRW Opens in a new window
  17. ㅇ차량유지비 300,000원*12월 201-02 Page 423 5,200,000 KRW Opens in a new window
  18. ㅇ화장장 가스냉각장치 내부청소 201-02 Page 423 15,840,000 KRW Opens in a new window
  19. ㅇ다이옥신촉매 장비정비 201-02 Page 424 3,200,000 KRW Opens in a new window
  20. ㅇ유해가스촉매 장치정비 201-02 Page 424 3,200,000 KRW Opens in a new window
  21. ㅇ재연소로 및 중간연도 정비 201-02 Page 424 2,400,000 KRW Opens in a new window
  22. ㅇ암모니아수 구입 1,500,000원*4회 201-02 Page 424 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 423 Row 2 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_79zym0tdw0v2ew701dg4kt2rx5
Address of this item
/en/BudgetDetail/Item/bi_79zym0tdw0v2ew701dg4kt2rx5

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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