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

ㅇ수선비 및 제세(보험료)

Programme 읍면동운영

Amounts and period

Budgeted amount
4,000,000 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 화산동 1,717,812,000 KRW
  2. Policy 일선행정운영(화산동) 509,354,000 KRW
  3. Programme 읍면동운영(화산동) 442,954,000 KRW
  4. Project 읍면동운영 166,088,000 KRW
  5. Budget category 일반운영비 113,466,000 KRW
  6. Statistical item 공공운영비 2,040,000 KRW
  7. Item ㅇ수선비 및 제세(보험료) 4,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

4,000,000원 ⊙상하수도 요금 200,000원*12월 ⊙시설장비유지비 2,000,000원

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

Detailed budget items

10 items
  1. ㅇ수선비 및 제세(보험료) 201-02 Page 950 Selected item 4,000,000 KRW Opens in a new window
  2. ㅇ기본급 76,960원*1명*23일*12월 101-04 Page 949 31,022,000 KRW Opens in a new window
  3. ㅇ주휴수당 76,960원*53일 101-04 Page 949 21,241,000 KRW Opens in a new window
  4. ㅇ퇴직금 76,960원*30일 101-04 Page 949 4,079,000 KRW Opens in a new window
  5. ㅇ연차수당 76,960원*5일 101-04 Page 949 2,309,000 KRW Opens in a new window
  6. ㅇ4대보험료 등 25,705,000원*11.7% 101-04 Page 949 385,000 KRW Opens in a new window
  7. ㅇ청사 1,000,000원*12월 201-02 Page 949 2,040,000 KRW Opens in a new window
  8. ㅇ보안등 4,000,000원*12월 201-02 Page 949 3,240,000 KRW Opens in a new window
  9. ㅇ유류비 1,830원*70리터*12월 201-02 Page 949 2,400,000 KRW Opens in a new window
  10. ㅇ전기차 충전요금 300,000원 201-02 Page 949 200,000 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 950 Row 2 Line 1 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_0z9y5e8vq8been2050cgfrsw39
Address of this item
/en/BudgetDetail/Item/bi_0z9y5e8vq8been2050cgfrsw39

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

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