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Institution
충청북도 제천시
Department
도시디자인과

ㅇLPG가스사용시설 정기점검 수수료

Programme 도시재생사업시설물운영

Amounts and period

Budgeted amount
6,000,000 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.

  1. Department 도시디자인과 18,030,841,000 KRW
  2. Policy 도시재생사업 17,553,041,000 KRW
  3. Programme 도시재생사업 17,553,041,000 KRW
  4. Project 도시재생사업시설물운영 368,460,000 KRW
  5. Budget category 일반운영비 139,060,000 KRW
  6. Statistical item 사무관리비 46,340,000 KRW
  7. Item ㅇLPG가스사용시설 정기점검 수수료 6,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원

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

Detailed budget items

24 items
  1. ㅇLPG가스사용시설 정기점검 수수료 201-01 Page 568 Selected item 6,000,000 KRW Opens in a new window
  2. ㅇ어번케어센터 환경정비 인건비 101-04 Page 567 68,200,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*4.5일*2명*12월 101-04 Page 567 43,592,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*2명*11일 101-04 Page 567 8,917,000 KRW Opens in a new window
  5. ㅇ퇴직금 82,560원*2명*30일 101-04 Page 567 1,817,000 KRW Opens in a new window
  6. ㅇ부대경비(급식보조) 101-04 Page 567 4,954,000 KRW Opens in a new window
  7. ㅇ4대보험료 기관부담금 101-04 Page 567 2,400,000 KRW Opens in a new window
  8. ㅇ전기안전관리대행 수수료 201-01 Page 568 34,240,000 KRW Opens in a new window
  9. ㅇ소방안전관리대행 수수료 201-01 Page 568 2,640,000 KRW Opens in a new window
  10. ㅇ승강기 안전관리대행 수수료 201-01 Page 568 250,000 KRW Opens in a new window
  11. ㅇ승강기 정기검사 수수료 201-01 Page 568 6,000,000 KRW Opens in a new window
  12. ㅇ장애인리프트 정기검사 수수료 201-01 Page 568 300,000 KRW Opens in a new window
  13. ㅇ무인경비 용역료 550,000원*12월 201-01 Page 568 110,000 KRW Opens in a new window
  14. ㅇ저수조 청소 800,000원*2회 201-01 Page 568 6,600,000 KRW Opens in a new window
  15. ㅇ방역소독비 450,000원*6회 201-01 Page 568 1,600,000 KRW Opens in a new window
  16. ㅇ심장충격기 임대료 201-01 Page 568 2,700,000 KRW Opens in a new window
  17. ㅇ공기질 및 수질 검사비 201-01 Page 568 1,320,000 KRW Opens in a new window
  18. ㅇ청소용품 및 비품 구입 201-01 Page 568 1,000,000 KRW Opens in a new window
  19. ㅇ정수기 임대료 60,000원*12월 201-01 Page 568 5,000,000 KRW Opens in a new window
  20. ㅇ교통유발금 1,500,000원 201-02 Page 568 10,000,000 KRW Opens in a new window
  21. ㅇ전기요금 3,500,000원*12월*65% 201-02 Page 568 2,100,000 KRW Opens in a new window
  22. ㅇ상하수도 요금 400,000원*12월*65% 201-02 Page 568 92,720,000 KRW Opens in a new window
  23. ㅇ통신 및 인터넷 요금 201-02 Page 568 5,000,000 KRW Opens in a new window
  24. ㅇLPG가스(난방 및 온수) 요금 201-02 Page 568 51,720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 568 Row 2 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2egd3q3ca681pghbvtm61qf7p4

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 “ㅇLPG가스사용시설” · classification 201-01

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