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

ㅇ유류비 1,830원*1,100리터*12월

Programme 읍면동운영

Amounts and period

Budgeted amount
122,400,000 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 송학면 1,747,719,000 KRW
  2. Policy 일선행정운영(송학면) 518,290,000 KRW
  3. Programme 읍면동운영(송학면) 449,820,000 KRW
  4. Project 읍면동운영 335,064,000 KRW
  5. Budget category 일반운영비 194,616,000 KRW
  6. Statistical item 공공운영비 4,680,000 KRW
  7. Item ㅇ유류비 1,830원*1,100리터*12월 122,400,000 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

13 items
  1. ㅇ유류비 1,830원*1,100리터*12월 201-02 Page 900 Selected item 122,400,000 KRW Opens in a new window
  2. ㅇ인건비 76,960원*22일*12월 101-04 Page 899 30,421,000 KRW Opens in a new window
  3. ㅇ주휴수당 76,960원*52일 101-04 Page 899 20,318,000 KRW Opens in a new window
  4. ㅇ연차수당 76,960원*11일 101-04 Page 899 4,002,000 KRW Opens in a new window
  5. ㅇ4대보험료 25,167,000원*11.7% 101-04 Page 899 847,000 KRW Opens in a new window
  6. ㅇ퇴직금 76,960원*30일 101-04 Page 899 2,945,000 KRW Opens in a new window
  7. ㅇ기본급 및 주휴수당 101-04 Page 899 2,309,000 KRW Opens in a new window
  8. ㅇ주휴수당 38,480원*2명*52일 101-04 Page 899 28,112,000 KRW Opens in a new window
  9. ㅇ연차수당 38,480원*2명*11일 101-04 Page 899 20,318,000 KRW Opens in a new window
  10. ㅇ4대보험료 25,167,000원*11.7% 101-04 Page 899 4,002,000 KRW Opens in a new window
  11. ㅇ청사, 문화센터 등 2,000,000원*12월 201-02 Page 900 169,756,000 KRW Opens in a new window
  12. ㅇ보안등 등 8,200,000원*12월 201-02 Page 900 3,600,000 KRW Opens in a new window
  13. ㅇ수선비 및 제세(보험료) 201-02 Page 900 24,000,000 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 900 Row 2 Line 9 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_29sjhejfet4ptm6xmf9098ep0j
Address of this item
/en/BudgetDetail/Item/bi_29sjhejfet4ptm6xmf9098ep0j

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 “100리터” · classification 201-02

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

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