시설비

Programme 청사유지관리

Budget amount: 1,040,000,000 KRW
기정액: 630,000,000 KRW
Change: +410,000,000 KRW +65.1%

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 회계과 8,240,591,000 KRW

12.6%
Policy 청사관리 6,244,619,000 KRW

16.7%
Programme 청사관리 6,244,619,000 KRW

16.7%
Project 청사유지관리 2,244,619,000 KRW

46.3%
Budget category 시설비및부대비 1,055,000,000 KRW

98.6%
Statistical item 시설비 1,040,000,000 KRW

Category–statistical code: 401-01
Group: Not provided in source

Original description

⊙공용청사 시설유지보수 경정 450,000,000원 ⊙제천시청 환경개선 사업 210,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items

시설비 401-01 Page 165 Selected item 1,040,000,000 KRW Opens in a new window

Data source

Open source PDF 충청북도 제천시 · FY2026 1회 추경 · 통합회계 · ★2026년도 제1회 추가경정예산서 Opens in a new window

Page
165 / 425

View source document details

Document ID: doc_1bqcd403vr2ner5zxsyqqrc90v
Source document status: Available
File type: application/pdf
File size: 2,743.149 KiB
Location inside the source: Page 165 Row 14 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-07-29 20:39
Read and interpreted: 2026-07-29 20:39
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_43z2a35430knpxvkw3k10cjbfm
Address of this item: /en/BudgetDetail/Item/bi_43z2a35430knpxvkw3k10cjbfm

Institution: 충청북도 제천시
Programme: 청사유지관리

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