- Institution
- 충청북도 제천시
- Department
- 한수면
ㅇ청사, 다목적체육관 등
Programme 읍면동운영
Amounts and period
- Budgeted amount
- 132,000 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.
-
Department 한수면 1,451,034,000 KRW0.0%
-
Policy 일선행정운영(한수면) 375,736,000 KRW0.0%
-
Programme 읍면동운영(한수면) 308,273,000 KRW0.0%
-
Project 읍면동운영 254,833,000 KRW0.1%
-
Budget category 일반운영비 135,741,000 KRW0.1%
-
Statistical item 공공운영비 2,000,000 KRW6.6%
-
Item ㅇ청사, 다목적체육관 등 132,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
32,500,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ㅇ청사, 다목적체육관 등 132,000 KRW Opens in a new window
- ㅇ인건비 80,240원*1명*22일*12월 32,080,000 KRW Opens in a new window
- ㅇ주휴수당 80,240원*1명*4.5일*12월 21,184,000 KRW Opens in a new window
- ㅇ연차수당 80,240원*1명*11일 4,333,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 883,000 KRW Opens in a new window
- ㅇ퇴직금 2,500,000원 3,180,000 KRW Opens in a new window
- ㅇ인건비 80,240원*1명*22일*12월 2,500,000 KRW Opens in a new window
- ㅇ주휴 수당 80,240원*1명*4.5일*12월 32,080,000 KRW Opens in a new window
- ㅇ연차수당 80,240원*1명*11일 21,184,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 4,333,000 KRW Opens in a new window
- ㅇ퇴직금 2,500,000원 883,000 KRW Opens in a new window
- ㅇ인건비 91,200원*2명*9일 3,180,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 2,500,000 KRW Opens in a new window
- ㅇ소방안전관리자 위탁교육비 1,900,000 KRW Opens in a new window
- ㅇ소방안전관리 수수료 등 3,400,000 KRW Opens in a new window
- ㅇ보안등 39,000,000원 240,000 KRW Opens in a new window
- ㅇ유류비 1,540원*1,000리터*12월 898,000 KRW Opens in a new window
- ㅇ수선비 및 제세(보험료) 5,914,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35- Source document status
- Available
- File type
- application/pdf
- File size
- 6,287.978 KiB
- Location inside the source
- Page 921 Row 2 Line 14 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_449mafha0s77k3mf49ztek6f3z- Address of this item
- /en/BudgetDetail/Item/bi_449mafha0s77k3mf49ztek6f3z
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 “다목적체육관” · classification 201-02
- ㅇ청사, 다목적체육관 등 2,000,000 KRW
- ○다목적체육관 건축물 유지비(5년이하) 2,144,000 KRW
- ○삼양다목적체육관 공공요금(전기, 상하수도, 정화조수거 등) 33,551,000 KRW
- ○삼양다목적체육관 공공요금(전기, 상하수도, 정화조수거 등) 33,551,000 KRW
- ○다목적체육관 건축물 유지비(5년이하) 2,144,000 KRW
These items were verified within a limited set of name search results.
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