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Institution
충청북도 제천시
Department
금성면

ㅇ제경비 24,012,000원*11.7%

Programme 읍면동운영

Amounts and period

Budgeted amount
24,012,000 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 금성면 1,587,638,000 KRW
  2. Policy 일선행정운영(금성면) 424,056,000 KRW
  3. Programme 읍면동운영(금성면) 358,656,000 KRW
  4. Project 읍면동운영 260,894,000 KRW
  5. Budget category 인건비 29,978,000 KRW
  6. Statistical item 기간제근로자등보수 29,978,000 KRW
  7. Item ㅇ제경비 24,012,000원*11.7% 24,012,000 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

13 items
  1. ㅇ제경비 24,012,000원*11.7% 101-04 Page 863 Selected item 24,012,000 KRW Opens in a new window
  2. ㅇ인부임 76,960원*26일*12월 101-04 Page 863 29,978,000 KRW Opens in a new window
  3. ㅇ퇴직금 76,960원*30일 101-04 Page 863 2,810,000 KRW Opens in a new window
  4. ㅇ퇴직연차수당 76,960원*11일 101-04 Page 863 2,309,000 KRW Opens in a new window
  5. ㅇ소방안전관리점검수수료 201-01 Page 863 3,000,000 KRW Opens in a new window
  6. ㅇ소방안전관리자위탁교육비 201-01 Page 863 1,235,000 KRW Opens in a new window
  7. ㅇ공중화장실비상벨유지관리비 201-01 Page 863 2,120,000 KRW Opens in a new window
  8. ㅇ공중화장실비상벨안내판설치 201-01 Page 863 1,920,000 KRW Opens in a new window
  9. ㅇ청사 20,000,000원 201-02 Page 863 3,000,000 KRW Opens in a new window
  10. ㅇ보안등 43,000,000원 201-02 Page 863 1,500,000 KRW Opens in a new window
  11. ㅇ공중화장실 50,000원*12월 201-02 Page 863 132,000 KRW Opens in a new window
  12. ㅇ유류비 1,830원*450리터*12월 201-02 Page 863 240,000 KRW Opens in a new window
  13. ㅇ수선비및제세 9,000,000원 ⊙상하수도요금 201-02 Page 863 1,542,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 863 Row 7 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43dfmqtqwhypzmmxh57ys2s546

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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