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

ㅇ유류비 1,830원*800리터*12월

Programme 읍면동운영

Amounts and period

Budgeted amount
3,960,000 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 한수면 1,259,354,000 KRW
  2. Policy 일선행정운영(한수면) 284,559,000 KRW
  3. Programme 읍면동운영(한수면) 217,919,000 KRW
  4. Project 읍면동운영 176,079,000 KRW
  5. Budget category 일반운영비 103,961,000 KRW
  6. Statistical item 공공운영비 132,000 KRW
  7. Item ㅇ유류비 1,830원*800리터*12월 3,960,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

19 items
  1. ㅇ유류비 1,830원*800리터*12월 201-02 Page 888 Selected item 3,960,000 KRW Opens in a new window
  2. ㅇ인건비 76,960원*1명*22일*12월 101-04 Page 887 30,163,000 KRW Opens in a new window
  3. ㅇ주휴 및 연차수당 101-04 Page 887 20,318,000 KRW Opens in a new window
  4. ㅇ4대보험료 기관부담금 101-04 Page 887 4,618,000 KRW Opens in a new window
  5. ㅇ퇴직금 2,309,000원 101-04 Page 887 2,918,000 KRW Opens in a new window
  6. ㅇ인건비 76,960원*1명*22일*12월 101-04 Page 887 2,309,000 KRW Opens in a new window
  7. ㅇ주휴 및 연차수당 101-04 Page 887 32,730,000 KRW Opens in a new window
  8. ㅇ4대보험료 기관부담금 101-04 Page 887 20,318,000 KRW Opens in a new window
  9. ㅇ퇴직금 4,618,000원 101-04 Page 887 4,849,000 KRW Opens in a new window
  10. ㅇ인건비 87,600원*2명*9일 101-04 Page 887 2,945,000 KRW Opens in a new window
  11. ㅇ4대보험료 기관부담금 101-04 Page 887 4,618,000 KRW Opens in a new window
  12. ㅇ교통비(배) 400,000원*1회 101-04 Page 887 2,025,000 KRW Opens in a new window
  13. ㅇ소방안전관리자 위탁교육비 201-01 Page 887 3,280,000 KRW Opens in a new window
  14. ㅇ소방안전관리 수수료 등 201-01 Page 887 400,000 KRW Opens in a new window
  15. ㅇ임차료 및 관리비 330,000원*12월 201-01 Page 888 1,440,000 KRW Opens in a new window
  16. ㅇ안내판 설치 363,000원 201-01 Page 888 2,000,000 KRW Opens in a new window
  17. ㅇ청사, 다목적체육관 등 201-02 Page 888 240,000 KRW Opens in a new window
  18. ㅇ보안등 28,500,000원 201-02 Page 888 4,323,000 KRW Opens in a new window
  19. ㅇ수선비 및 제세(보험료) 201-02 Page 888 363,000 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 888 Row 2 Line 18 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_1jzb9j2twzsx1tptjagad6d4e5
Address of this item
/en/BudgetDetail/Item/bi_1jzb9j2twzsx1tptjagad6d4e5

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 “800리터” · classification 201-02

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

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