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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
백운면

ㅇ복지센터 등 800,000원*12월

Programme 읍면동운영

Amounts and period

Budgeted amount
57,600,000 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 백운면 1,606,049,000 KRW
  2. Policy 일선행정운영(백운면) 451,074,000 KRW
  3. Programme 읍면동운영(백운면) 377,554,000 KRW
  4. Project 읍면동운영 243,994,000 KRW
  5. Budget category 일반운영비 120,895,000 KRW
  6. Statistical item 공공운영비 109,775,000 KRW
  7. Item ㅇ복지센터 등 800,000원*12월 57,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙관용차량 유지관리비

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

Detailed budget items

8 items
  1. ㅇ복지센터 등 800,000원*12월 201-02 Page 823 Selected item 57,600,000 KRW Opens in a new window
  2. ㅇ인부임 68,800원*25일*12월 101-04 Page 823 25,099,000 KRW Opens in a new window
  3. ㅇ제경비 20,640,000원*11.6% 101-04 Page 823 20,640,000 KRW Opens in a new window
  4. ㅇ퇴직금 68,800원*30일 101-04 Page 823 2,395,000 KRW Opens in a new window
  5. ㅇ청사 900,000원*12월 201-02 Page 823 78,000,000 KRW Opens in a new window
  6. ㅇ보안등 4,800,000원*12월 201-02 Page 823 10,800,000 KRW Opens in a new window
  7. ㅇ유류비 1,275원*750L*12개월 201-02 Page 823 9,600,000 KRW Opens in a new window
  8. ㅇ수선비 및 제세 8,000,000원 ⊙상하수도요금 201-02 Page 823 19,475,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6v7c87qfmqbfjw870vgf2v7rha
Source document status
Available
File type
application/pdf
File size
6,526.414 KiB
Location inside the source
Page 823 Row 13 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2267vkec7xm397t8amfp5d127e
Address of this item
/en/BudgetDetail/Item/bi_2267vkec7xm397t8amfp5d127e

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 “ㅇ복지센터” · classification 201-02

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