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

ㅇ유류비 1,522원*950리터*12월

Programme 읍면동운영

Amounts and period

Budget amount
147,496,000 KRW
전년도예산액
117,378,000 KRW
Change
+30,118,000 KRW +25.7%

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 ㅇ유류비 1,522원*950리터*12월 147,496,000 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

18 items
  1. ㅇ유류비 1,522원*950리터*12월 201-02 Page 876 Selected item 147,496,000 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. ㅇ수선비 및 제세(보험료) 201-02 Page 876 3,000,000 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 18 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_20e871bgv697yez1cgxbq1fkb8
Address of this item
/en/BudgetDetail/Item/bi_20e871bgv697yez1cgxbq1fkb8

Related records

Institution
충청북도 제천시
Programme
읍면동운영

Similar budgets

4 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 “950리터” · classification 201-02

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