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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
봉양읍

ㅇ문화복지센터 소방시설 안전관리

Programme 읍면동운영

Amounts and period

Budgeted amount
9,095,000 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 봉양읍 2,698,855,000 KRW
  2. Policy 일선행정운영(봉양읍) 732,710,000 KRW
  3. Programme 읍면동운영(봉양읍) 669,310,000 KRW
  4. Project 읍면동운영 491,319,000 KRW
  5. Budget category 일반운영비 274,446,000 KRW
  6. Statistical item 사무관리비 32,650,000 KRW
  7. Item ㅇ문화복지센터 소방시설 안전관리 9,095,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

330,000원*12월 ⊙문화복지센터 승강기 안전점검 대행수수료 135,000원*12월 ⊙문화복지센터 승강기 정기안전검사 수수료 150,000원*1회 ⊙통합민원발급기 소모품 구입 2,000,000원 ⊙문화복지센터 정수기 임차료 60,000원*2대*12월 ⊙냉난방기 필터 세척 등 청소 100,000원*15대 ⊙공기살균기 필터 교체 등 유지관리 185,000원*11대

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

Detailed budget items

27 items
  1. ㅇ문화복지센터 소방시설 안전관리 201-01 Page 850 Selected item 9,095,000 KRW Opens in a new window
  2. ㅇ인부임 78,880원*1명*22일*12월 101-04 Page 850 31,181,000 KRW Opens in a new window
  3. ㅇ주차수당 78,880원*1명*52일 101-04 Page 850 20,825,000 KRW Opens in a new window
  4. ㅇ연차수당 78,880원*11일 101-04 Page 850 4,102,000 KRW Opens in a new window
  5. ㅇ4대보험료 기관부담금 101-04 Page 850 868,000 KRW Opens in a new window
  6. ㅇ퇴직금 78,880원*30일 101-04 Page 850 3,019,000 KRW Opens in a new window
  7. ㅇ인부임 59,160원*2명*22일*11월 101-04 Page 850 2,367,000 KRW Opens in a new window
  8. ㅇ주차수당 59,160원*2명*48일 101-04 Page 850 39,652,000 KRW Opens in a new window
  9. ㅇ연차수당 59,160원*2명*10일 101-04 Page 850 28,634,000 KRW Opens in a new window
  10. ㅇ4대보험료 기관부담금 101-04 Page 850 5,680,000 KRW Opens in a new window
  11. ㅇ청사 135,000원*12월 201-01 Page 850 4,920,000 KRW Opens in a new window
  12. ㅇ문화복지센터 275,000원*12월 201-01 Page 850 1,620,000 KRW Opens in a new window
  13. ㅇ민원창구 11,000원*12월 201-01 Page 850 3,300,000 KRW Opens in a new window
  14. ㅇ청사 화장실 60,780원*4개*12월 201-01 Page 850 12,145,000 KRW Opens in a new window
  15. ㅇ문화복지센터 화장실 201-01 Page 850 132,000 KRW Opens in a new window
  16. ㅇ청사 소방시설 안전관리 201-01 Page 850 2,918,000 KRW Opens in a new window
  17. ㅇ청사, 체육시설 등 1,500,000원*12월 201-02 Page 851 241,796,000 KRW Opens in a new window
  18. ㅇ문화복지센터 1,500,000원*12월 201-02 Page 851 7,800,000 KRW Opens in a new window
  19. ㅇ보안등 12,500,000원*12월 201-02 Page 851 186,000,000 KRW Opens in a new window
  20. ㅇ유류비 1,522원*1,500리터*12월 201-02 Page 851 18,000,000 KRW Opens in a new window
  21. ㅇ수선비 및 제세(보험료) 201-02 Page 851 18,000,000 KRW Opens in a new window
  22. ㅇ청사, 체육시설 등 200,000원*12월 201-02 Page 851 150,000,000 KRW Opens in a new window
  23. ㅇ문화복지센터 100,000원*12월 201-02 Page 851 39,396,000 KRW Opens in a new window
  24. ㅇ청사 2,000,000원 201-02 Page 851 27,396,000 KRW Opens in a new window
  25. ㅇ문화복지센터 3,000,000원 201-02 Page 851 12,000,000 KRW Opens in a new window
  26. ㅇPC검색대 및 필경대 1,500,000원 405-01 Page 851 135,000,000 KRW Opens in a new window
  27. ㅇ의자 250,000원*2개 405-01 Page 851 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 850 Row 9 Line 14 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2qmnmxdem2f4mf4h8c36exmz2s
Address of this item
/en/BudgetDetail/Item/bi_2qmnmxdem2f4mf4h8c36exmz2s

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 “ㅇ문화복지센터” · classification 201-01

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