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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ쓰레기봉투 구입(100L) 1,400원*2,000장

Programme 옥순봉 출렁다리 관리

Amounts and period

Budgeted amount
17,110,000 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 시설관리사업소 11,020,584,000 KRW
  2. Policy 관광레저기반 구축 및 운영 1,515,041,000 KRW
  3. Programme 관광시설물 관리 운영 1,515,041,000 KRW
  4. Project 옥순봉 출렁다리 관리 682,577,000 KRW
  5. Budget category 일반운영비 54,750,000 KRW
  6. Statistical item 사무관리비 54,750,000 KRW
  7. Item ㅇ쓰레기봉투 구입(100L) 1,400원*2,000장 17,110,000 KRW
Category–statistical code
201-01
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

16 items
  1. ㅇ쓰레기봉투 구입(100L) 1,400원*2,000장 201-01 Page 785 Selected item 17,110,000 KRW Opens in a new window
  2. ㅇ기본급 73,280원*8명*25일*12월 101-04 Page 785 282,719,000 KRW Opens in a new window
  3. ㅇ주차수당 73,280원*8명*52주 101-04 Page 785 175,872,000 KRW Opens in a new window
  4. ㅇ연차수당 73,280원*8명*15일 101-04 Page 785 30,485,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 109,920원*8명*15일 101-04 Page 785 8,794,000 KRW Opens in a new window
  6. ㅇ유급휴일수당 73,280원*8명*15일 101-04 Page 785 13,191,000 KRW Opens in a new window
  7. ㅇ4대보험료 237,136,000원*11.8% 101-04 Page 785 8,794,000 KRW Opens in a new window
  8. ㅇ퇴직금 2,200,000원*8명 101-04 Page 785 27,983,000 KRW Opens in a new window
  9. ㅇ기본급 73,280원*3명*25일*9월 101-04 Page 785 17,600,000 KRW Opens in a new window
  10. ㅇ주차수당 73,280원*3명*40주 101-04 Page 785 72,508,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 109,920원*3명*12일 101-04 Page 785 49,464,000 KRW Opens in a new window
  12. ㅇ유급휴일수당 73,280원*3명*12일 101-04 Page 785 8,794,000 KRW Opens in a new window
  13. ㅇ4대보험료 64,855,000원*11.8% 101-04 Page 785 3,958,000 KRW Opens in a new window
  14. ㅇ화장지 구입 34,000원*720박스 201-01 Page 785 52,390,000 KRW Opens in a new window
  15. ㅇ핸드타올 구입 29,500원*580박스 201-01 Page 785 24,480,000 KRW Opens in a new window
  16. ㅇ관리용품(청소용품, 작업도구 등) 구입 201-01 Page 785 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 785 Row 18 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2b90ex8qt21b7090vsncvwgvkc
Address of this item
/en/BudgetDetail/Item/bi_2b90ex8qt21b7090vsncvwgvkc

Related records

Institution
충청북도 제천시
Programme
옥순봉 출렁다리 관리

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 “ㅇ쓰레기봉투” · classification 201-01

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

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