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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
덕산면

ㅇ수선비 및 제세(보험료)

Programme 읍면동운영

Amounts and period

Budgeted 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 덕산면 1,850,113,000 KRW
  2. Policy 일선행정운영(덕산면) 476,500,000 KRW
  3. Programme 읍면동운영(덕산면) 398,140,000 KRW
  4. Project 읍면동운영 211,017,000 KRW
  5. Budget category 일반운영비 167,640,000 KRW
  6. Statistical item 공공운영비 250,000 KRW
  7. Item ㅇ수선비 및 제세(보험료) 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

13,300,000원 ⊙상하수도요금 300,000원*12월 ⊙시설장비유지비 2,000,000원 ⊙청사 유선방송 수신료 18,700원*12월

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

Detailed budget items

18 items
  1. ㅇ수선비 및 제세(보험료) 201-02 Page 876 Selected item 3,000,000 KRW Opens in a new window
  2. ㅇ인건비 9,860원*4시간*1명*197일 101-04 Page 875 10,866,000 KRW Opens in a new window
  3. ㅇ주휴수당 31,560원*1명*51일 101-04 Page 875 7,770,000 KRW Opens in a new window
  4. ㅇ기타수당 31,560원*1명*11일 101-04 Page 875 1,610,000 KRW Opens in a new window
  5. ㅇ4대보험료 기관부담금 101-04 Page 875 348,000 KRW Opens in a new window
  6. ㅇ인건비 78,880원*1명*132일 101-04 Page 875 1,138,000 KRW Opens in a new window
  7. ㅇ주휴수당 78,880원*1명*27일 101-04 Page 875 14,187,000 KRW Opens in a new window
  8. ㅇ연차수당 78,880원*1명*2일 101-04 Page 875 10,413,000 KRW Opens in a new window
  9. ㅇ4대보험료 기관부담금 101-04 Page 875 2,130,000 KRW Opens in a new window
  10. ㅇ인건비 9,860원*4시간*1명*197일 101-04 Page 875 158,000 KRW Opens in a new window
  11. ㅇ주휴수당 31,560원*1명*51일 101-04 Page 875 1,486,000 KRW Opens in a new window
  12. ㅇ기타수당 31,560원*1명*11일 101-04 Page 875 10,866,000 KRW Opens in a new window
  13. ㅇ4대보험료 기관부담금 101-04 Page 875 7,770,000 KRW Opens in a new window
  14. ㅇ인건비 89,700원*2명*12일 101-04 Page 875 1,610,000 KRW Opens in a new window
  15. ㅇ4대보험료 기관부담금 101-04 Page 875 348,000 KRW Opens in a new window
  16. ㅇ청사, 문화센터, 작은목욕장 등 201-02 Page 876 792,000 KRW Opens in a new window
  17. ㅇ보안등 8,500원*730개*12월 201-02 Page 876 240,000 KRW Opens in a new window
  18. ㅇ유류비 1,522원*950리터*12월 201-02 Page 876 147,496,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 876 Row 2 Line 19 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_02yhekd68agt2pmt1tg1gm4mpv
Address of this item
/en/BudgetDetail/Item/bi_02yhekd68agt2pmt1tg1gm4mpv

Related records

Institution
충청북도 제천시
Programme
읍면동운영

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 “ㅇ수선비” · classification 201-02

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

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