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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
봉양읍

ㅇ제경비 22,864,000원*11.6%

Programme 읍면동운영

Amounts and period

Budgeted amount
22,864,000 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 2,144,660,000 KRW
  2. Policy 일선행정운영(봉양읍) 458,263,000 KRW
  3. Programme 읍면동운영(봉양읍) 401,343,000 KRW
  4. Project 읍면동운영 223,586,000 KRW
  5. Budget category 인건비 28,816,000 KRW
  6. Statistical item 기간제근로자등보수 28,816,000 KRW
  7. Item ㅇ제경비 22,864,000원*11.6% 22,864,000 KRW
Category–statistical code
101-04
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

11 items
  1. ㅇ제경비 22,864,000원*11.6% 101-04 Page 802 Selected item 22,864,000 KRW Opens in a new window
  2. ㅇ인부임 73,280원*26일*1명*12월 101-04 Page 802 28,816,000 KRW Opens in a new window
  3. ㅇ퇴직금 73,280원*30일 101-04 Page 802 2,653,000 KRW Opens in a new window
  4. ㅇ연차수당 73,280원*15일 101-04 Page 802 2,199,000 KRW Opens in a new window
  5. ㅇ청사, 체육시설 등 1,400,000원*12월 201-02 Page 802 7,800,000 KRW Opens in a new window
  6. ㅇ보안등 8,600,000원*12월 201-02 Page 802 120,000,000 KRW Opens in a new window
  7. ㅇ유류비 1,397원*1,200L*12월 201-02 Page 802 16,800,000 KRW Opens in a new window
  8. ㅇ수선비 및 제세(보험료) 12,000,000원 ⊙상하수도 요금 201-02 Page 802 103,200,000 KRW Opens in a new window
  9. ㅇ이동식서랍 220,000원*2개 405-01 Page 803 3,220,000 KRW Opens in a new window
  10. ㅇ캐비닛 400,000원*1개 405-01 Page 803 440,000 KRW Opens in a new window
  11. ㅇ파티션 2,380,000원 405-01 Page 803 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 802 Row 8 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3sqb7phdayytwr8xbp1cgnkgb7
Address of this item
/en/BudgetDetail/Item/bi_3sqb7phdayytwr8xbp1cgnkgb7

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 “ㅇ제경비” · classification 101-04

These items were verified within a limited set of name search results.

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