- Institution
- 충청북도 충주시
- Department
- 경제기업과
○충주사랑상품권 운영대행 용역(3년차)
Programme 충주사랑 상품권 발행 및 운영
Amounts and period
- Budgeted amount
- 450,000,000 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.
-
Department 경제기업과 25,466,399,000 KRW1.8%
-
Policy 생활경제 육성 15,954,176,000 KRW2.8%
-
Programme 소상공인 보호 및 지원 12,451,100,000 KRW3.6%
-
Project 충주사랑 상품권 발행 및 운영 6,759,500,000 KRW6.7%
-
Budget category 일반운영비 6,732,500,000 KRW6.7%
-
Statistical item 사무관리비 6,729,500,000 KRW6.7%
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Item ○충주사랑상품권 운영대행 용역(3년차) 450,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
90,000,000,000원*0.5%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○충주사랑상품권 운영대행 용역(3년차) 450,000,000 KRW Opens in a new window
- ○충주사랑상품권 가맹점 지도(단속) 운영 인건비 27,000,000 KRW Opens in a new window
- ○지류 상품권 제작비 150,000,000 KRW Opens in a new window
- ○상품권 홍보물 제작(가맹점스티커,봉투,서식 등) 25,000,000 KRW Opens in a new window
- ○상품권 보안 수송비 20,000,000 KRW Opens in a new window
- ○할인판매 비용 56,400,000,000원*10% 5,640,000,000 KRW Opens in a new window
- ○사무용품 구입, 입찰수수료 5,000,000 KRW Opens in a new window
- ○법인카드결제수수료, 할인비용(2%) 14,500,000 KRW Opens in a new window
- ○우편요금 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2022 본예산 · 일반회계 · 2022년 당초 예산서(고시)
Opens in a new window
- Page
- 252 / 1,381
View source document details
- Document ID
doc_1b708wbvmaqbzsmw7rd9wnd7xs- Source document status
- Available
- File type
- application/pdf
- File size
- 10,132.701 KiB
- Location inside the source
- Page 252 Row 17 Line 5 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_26kgy71bea5wp271vmcaer792m- Address of this item
- /en/BudgetDetail/Item/bi_26kgy71bea5wp271vmcaer792m
Related records
Similar budgets
5 itemsItems 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 “충주사랑상품권” · classification 201-01
AI analysis report
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