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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
영서동

ㅇ벽걸이형 130,000원*5대*1회

Programme 읍면동운영

Amounts and period

Budgeted amount
2,160,000 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 영서동 1,548,400,000 KRW
  2. Policy 일선행정운영(영서동) 393,118,000 KRW
  3. Programme 읍면동운영(영서동) 339,558,000 KRW
  4. Project 읍면동운영 113,358,000 KRW
  5. Budget category 일반운영비 74,053,000 KRW
  6. Statistical item 사무관리비 14,152,000 KRW
  7. Item ㅇ벽걸이형 130,000원*5대*1회 2,160,000 KRW
Category–statistical code
201-01
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
  1. ㅇ벽걸이형 130,000원*5대*1회 201-01 Page 860 Selected item 2,160,000 KRW Opens in a new window
  2. ㅇ인건비 69,760원*26일*12월 101-04 Page 860 26,105,000 KRW Opens in a new window
  3. ㅇ제경비 21,766,000원*11.6% 101-04 Page 860 21,766,000 KRW Opens in a new window
  4. ㅇ퇴직금 69,760원*26일 101-04 Page 860 2,525,000 KRW Opens in a new window
  5. ㅇ스탠드형 140,000원*4대*1회 201-01 Page 860 2,400,000 KRW Opens in a new window
  6. ㅇ청사 1,600,000원*12월 201-02 Page 860 39,600,000 KRW Opens in a new window
  7. ㅇ보안등 1,700,000원*12월 201-02 Page 860 19,200,000 KRW Opens in a new window
  8. ㅇ유류비 1,275원*70리터*12월 201-02 Page 860 20,400,000 KRW Opens in a new window
  9. ㅇ수선비 및 제세(보험) 3,500,000원 ⊙상하수도요금 201-02 Page 860 4,571,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 860 Row 11 Line 18 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_31d5gfcvs613pak60cpttr4326
Address of this item
/en/BudgetDetail/Item/bi_31d5gfcvs613pak60cpttr4326

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 “ㅇ벽걸이형” · classification 201-01

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