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  • Fiscal year FY2023
  • 3회 추경
  • 통합회계
Institution
충청북도 제천시
Department
봉양읍

ㅇ문화복지센터 소방시설 안전관리경정

Programme 읍면동운영

Amounts and period

Budgeted amount
3,691,000 KRW
기정액
12,026,000 KRW
Change
−8,335,000 KRW −69.3%

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 봉양읍 2,476,340,000 KRW
  2. Policy 일선행정운영(봉양읍) 640,349,000 KRW
  3. Programme 읍면동운영(봉양읍) 587,009,000 KRW
  4. Project 읍면동운영 413,089,000 KRW
  5. Budget category 일반운영비 239,717,000 KRW
  6. Statistical item 사무관리비 17,477,000 KRW
  7. Item ㅇ문화복지센터 소방시설 안전관리경정 3,691,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇ문화복지센터 소방시설 안전관리 경정 330,000원 ⊙문화복지센터 승강기 안전점검 대행 수수 료 경정 300,000원 ⊙문화복지센터 승강기 정기안전검사 수수료 경정 0원 ⊙문화복지센터 정수기 임차료

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

Detailed budget items

12 items
  1. ㅇ문화복지센터 소방시설 안전관리경정 201-01 Page 372 Selected item 3,691,000 KRW Opens in a new window
  2. ㅇ인부임 경정 2,150,000원 101-04 Page 372 2,400,000 KRW Opens in a new window
  3. ㅇ4대보험료 기관부담금경정 101-04 Page 372 2,150,000 KRW Opens in a new window
  4. ㅇ퇴직금 경정 0원 101-04 Page 372 250,000 KRW Opens in a new window
  5. ㅇ연차수당 경정 0원 101-04 Page 372 0 KRW Opens in a new window
  6. ㅇ문화복지센터 경정 275,000원 201-01 Page 372 1,895,000 KRW Opens in a new window
  7. ㅇ문화복지센터 화장실경정 201-01 Page 372 275,000 KRW Opens in a new window
  8. ㅇ문화복지센터 경정 6,000,000원 201-02 Page 372 2,970,000 KRW Opens in a new window
  9. ㅇ문화복지센터 경정 100,000원 201-02 Page 372 330,000 KRW Opens in a new window
  10. ㅇ청사 경정 5,000,000원 201-02 Page 372 300,000 KRW Opens in a new window
  11. ㅇ문화복지센터 경정 0원 201-02 Page 372 0 KRW Opens in a new window
  12. ㅇ캐비닛상부장 경정 5,969,000원 405-01 Page 372 27,579,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_671qzpmn47t203r907c4m63x4e
Source document status
Available
File type
application/pdf
File size
5,583.923 KiB
Location inside the source
Page 372 Row 9 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0a60q61b37p2djfevj4hhshctm
Address of this item
/en/BudgetDetail/Item/bi_0a60q61b37p2djfevj4hhshctm

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 “ㅇ문화복지센터” · classification 201-01

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