- Institution
- 충청북도 제천시
- Department
- 건강관리과
ㅇ시설장비유지비 경정 500,000원
Programme 건강생활지원센터 운영
Amounts and period
- Budget amount
- 200,000 KRW
- 기정액
- 1,000,000 KRW
- Change
- −800,000 KRW −80.0%
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 건강관리과 6,572,550,000 KRW0.0%
-
Policy 건강관리 및 증진 2,847,396,000 KRW0.0%
-
Programme 건강생활지원센터 사업 141,687,000 KRW0.1%
-
Project 건강생활지원센터 운영 141,687,000 KRW0.1%
-
Budget category 일반운영비 36,660,000 KRW0.5%
-
Statistical item 공공운영비 19,520,000 KRW1.0%
-
Item ㅇ시설장비유지비 경정 500,000원 200,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
⊙관용차량 관리비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ㅇ시설장비유지비 경정 500,000원 200,000 KRW Opens in a new window
- ㅇ기본급 경정 45,600,000원 71,596,000 KRW Opens in a new window
- ㅇ4대보험(시부담금) 경정 5,289,600원 45,600,000 KRW Opens in a new window
- ㅇ초과근무수당 경정 3,826,000원 5,290,000 KRW Opens in a new window
- ㅇ연가보상비 경정 1,700,000원 3,826,000 KRW Opens in a new window
- ㅇ명절휴가비 경정 4,560,000원 1,700,000 KRW Opens in a new window
- ㅇ출장여비 경정 3,400,000원 4,560,000 KRW Opens in a new window
- ㅇ성과상여금 경정 1,699,600원 3,400,000 KRW Opens in a new window
- ㅇ가족수당(배우자) 40,000원*2명*12월 1,700,000 KRW Opens in a new window
- ㅇ가족수당(기타) 60,000원*2명*12월 1,440,000 KRW Opens in a new window
- ㅇ차량유류대 경정 200,000원 2,500,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2020 1회 추경 · 통합회계 · 2020년 제1추경 예산서
Opens in a new window
- Page
- 311 / 418
View source document details
- Document ID
doc_2dsa32td159j28xtknsvwwq1jc- Source document status
- Available
- File type
- application/pdf
- File size
- 9,807.688 KiB
- Location inside the source
- Page 311 Row 9 Line 3 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:14
- Read and interpreted
- 2026-07-29 20:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2rpfh7j6s6nsbxh5xmwsepektr- Address of this item
- /en/BudgetDetail/Item/bi_2rpfh7j6s6nsbxh5xmwsepektr
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 “ㅇ시설장비유지비” · classification 201-02
- ㅇ시설장비유지비 경정 22,640,000원 22,640,000 KRW −30.8%
- ㅇ시설장비유지비 경정 9,150,000원 9,150,000 KRW +190.5%
- ㅇ시설장비유지비 경정 10,000,000원 14,100,000 KRW +11.9%
- ㅇ시설장비유지비 경정 6,000,000원 6,750,000 KRW +80.0%
- ㅇ시설장비유지비 1,500,000원*22개소 33,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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