- Institution
- 충청북도 충주시
- Department
- 체육진흥과
―상하수도사용료 2,000,000원*12월
Programme 조정경기장 관리
Amounts and period
- Budgeted amount
- 24,000,000 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 체육진흥과 23,489,244,000 KRW0.1%
-
Policy 체육진흥 18,620,053,000 KRW0.1%
-
Programme 체육시설 운영 7,630,289,000 KRW0.3%
-
Project 조정경기장 관리 670,447,000 KRW3.6%
-
Budget category 일반운영비 389,345,000 KRW6.2%
-
Statistical item 공공운영비 344,475,000 KRW7.0%
-
Item ○공공요금 및 제세 211,570,000 KRW11.3%
-
Calculation line ―상하수도사용료 2,000,000원*12월 24,000,000 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
9 items- ―상하수도사용료 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ○화분관리 84,000원*6명*2일*3회 3,024,000 KRW Opens in a new window
- ○제설차량 및 관리기(예초기,브로워 등) 165,000 KRW Opens in a new window
- ○실내소독비 200,000원*5회 1,000,000 KRW Opens in a new window
- ○조정경기장 시설관리 용품(전기,기계 등) 6,500,000 KRW Opens in a new window
- ○잔디관리 자재 1,000,000 KRW Opens in a new window
- ○실내훈련장 주차장 정비 150,000,000 KRW Opens in a new window
- ○무정전전원장치(UPS) 교체 22,924,000 KRW Opens in a new window
- ○실내훈련장 청소기 300,000원*2대 600,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2024 본예산 · 통합회계 · 2024년 일반 및 특별회계 세입ㆍ세출예산서
Opens in a new window
- Page
- 589 / 1,331
View source document details
- Document ID
doc_2zz1z4mv8v43djzcsxdhrwd18v- Source document status
- Available
- File type
- application/pdf
- File size
- 18,949.731 KiB
- Location inside the source
- Page 589 Row 2 Line 13 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2n5z6z2favdstymf8yq6cpjhz1- Address of this item
- /en/BudgetDetail/Item/bi_2n5z6z2favdstymf8yq6cpjhz1
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 “상하수도사용료” · classification 201-02
- ○ 상하수도사용료 100,000원*12월 1,200,000 KRW +33.3%
- ○상하수도사용료 50,000원*12월 600,000 KRW
- ○상하수도사용료 50,000원*12월 600,000 KRW
- ○ 상하수도사용료 800,000원*12월 9,600,000 KRW +33.3%
- ○어영공원 공중화장실 전기 및 상하수도사용료 11,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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