- Institution
- 충청북도 제천시
- Department
- 도시재생과
ㅇ소방안전관리대행 수수료
Programme 도시재생사업시설물운영
Amounts and period
- Budgeted amount
- 2,640,000 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 도시재생과 20,389,296,000 KRW0.0%
-
Policy 도시재생사업 17,919,368,000 KRW0.0%
-
Programme 도시재생사업 17,919,368,000 KRW0.0%
-
Project 도시재생사업시설물운영 379,825,000 KRW0.7%
-
Budget category 일반운영비 223,860,000 KRW1.2%
-
Statistical item 사무관리비 76,460,000 KRW3.5%
-
Item ㅇ소방안전관리대행 수수료 2,640,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
500,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ㅇ소방안전관리대행 수수료 2,640,000 KRW Opens in a new window
- ㅇ어번케어센터 환경정비 인건비 63,265,000 KRW Opens in a new window
- ㅇ주휴수당 78,880원*4.5일*2명*12월 41,649,000 KRW Opens in a new window
- ㅇ연차수당 78,880원*2명*11일 8,520,000 KRW Opens in a new window
- ㅇ퇴직금 78,880원*2명*30일 1,736,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 4,733,000 KRW Opens in a new window
- ㅇ전기안전관리대행 수수료 44,460,000 KRW Opens in a new window
- ㅇLPG가스사용시설 정기점검수수료 6,000,000 KRW Opens in a new window
- ㅇ승강기안전관리대행 수수료 250,000 KRW Opens in a new window
- ㅇ승강기정기검사 수수료 6,000,000 KRW Opens in a new window
- ㅇ장애인리프트 정기검사 수수료 300,000 KRW Opens in a new window
- ㅇ무인경비 용역료 500,000원*12월 110,000 KRW Opens in a new window
- ㅇ저수조청소 800,000원*2회 6,000,000 KRW Opens in a new window
- ㅇ방역소독비 450,000원*6회 1,600,000 KRW Opens in a new window
- ㅇ심장충격기 임대료 70,000원*12월 2,700,000 KRW Opens in a new window
- ㅇ공기질 및 수질 검사비 1,000,000원 840,000 KRW Opens in a new window
- ㅇ쓰레기봉투(공용) 2,100,000원 1,000,000 KRW Opens in a new window
- ㅇ화장실 및 청소용품 구입 13,200,000 KRW Opens in a new window
- ㅇ한방카페테리아 서적 구입 1,000,000 KRW Opens in a new window
- ㅇ정수기 임대료 60,000원*12월 720,000 KRW Opens in a new window
- ㅇ전기요금 5,500,000원*12월*65% 2,000,000 KRW Opens in a new window
- ㅇ상하수도요금 1,000,000원*12월*65% 144,400,000 KRW Opens in a new window
- ㅇ통신 및 인터넷요금 500,000원*12월 60,240,000 KRW Opens in a new window
- ㅇLPG가스(난방 및 온수) 요금 80,100,000 KRW Opens in a new window
- ㅇ소방안전협회비(교육비) 60,000원 42,900,000 KRW Opens in a new window
- ㅇ교통유발금 2,000,000원 ⊙시설장비유지관리 7,800,000 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 475 Row 9 Line 5 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_2r6fjsqgvyskmsm4fwvn0jh0zh- Address of this item
- /en/BudgetDetail/Item/bi_2r6fjsqgvyskmsm4fwvn0jh0zh
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 “ㅇ소방안전관리대행” · classification 201-01
- ㅇ소방안전관리대행 수수료 2,040,000 KRW
- ㅇ소방안전관리대행 수수료 2,640,000 KRW
- ㅇ소방안전관리대행 수수료 1,000,000 KRW
- ㅇ소방안전관리대행 수수료 2,400,000 KRW
- ㅇ소방안전관리대행 수수료 1,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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