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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
백운면

ㅇ유류비 1,830원*700리터*12월

Programme 읍면동운영

Amounts and period

Budgeted amount
1,100,000 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 백운면 1,838,779,000 KRW
  2. Policy 일선행정운영(백운면) 394,761,000 KRW
  3. Programme 읍면동운영(백운면) 316,241,000 KRW
  4. Project 읍면동운영 198,925,000 KRW
  5. Budget category 일반운영비 141,587,000 KRW
  6. Statistical item 공공운영비 700,000 KRW
  7. Item ㅇ유류비 1,830원*700리터*12월 1,100,000 KRW
Category–statistical code
201-02
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

20 items
  1. ㅇ유류비 1,830원*700리터*12월 201-02 Page 893 Selected item 1,100,000 KRW Opens in a new window
  2. ㅇ인건비 76,960원*26일*12월 101-04 Page 893 30,286,000 KRW Opens in a new window
  3. ㅇ4대보험료 기관부담금 101-04 Page 893 24,012,000 KRW Opens in a new window
  4. ㅇ연차수당 76,960원*15일 101-04 Page 893 2,810,000 KRW Opens in a new window
  5. ㅇ퇴직금 76,960원*30일 101-04 Page 893 1,155,000 KRW Opens in a new window
  6. ㅇ관제서비스 이용료 201-01 Page 893 2,280,000 KRW Opens in a new window
  7. ㅇ안내판 비용 55,000원*3개소*1회 201-01 Page 893 1,980,000 KRW Opens in a new window
  8. ㅇ청사, 복지센터 등 1,650,000원*12월 201-02 Page 893 200,000 KRW Opens in a new window
  9. ㅇ보안등 5,250,000원*12월 201-02 Page 893 1,980,000 KRW Opens in a new window
  10. ㅇ수선비 및 제세(보험료) 201-02 Page 893 4,269,000 KRW Opens in a new window
  11. ㅇ전자레인지 구입 200,000원*1개 405-01 Page 894 5,100,000 KRW Opens in a new window
  12. ㅇ전기밥솥 구입 140,000원*1개 405-01 Page 894 4,312,000 KRW Opens in a new window
  13. ㅇ식탁 구입 282,000원*4개 405-01 Page 894 200,000 KRW Opens in a new window
  14. ㅇ의자 구입 99,000원*16개 405-01 Page 894 140,000 KRW Opens in a new window
  15. ㅇ김치냉장고 구입 1,200,000원 405-01 Page 894 1,128,000 KRW Opens in a new window
  16. ㅇ조달수수료 60,000원 405-01 Page 894 1,584,000 KRW Opens in a new window
  17. ㅇ오디오믹서앰프 1,450,000원 405-01 Page 894 1,200,000 KRW Opens in a new window
  18. ㅇ스피커 860,000원*4개 405-01 Page 894 60,000 KRW Opens in a new window
  19. ㅇ탁상용마이크 170,000원 405-01 Page 894 5,440,000 KRW Opens in a new window
  20. ㅇ무선마이크 380,000원 405-01 Page 894 1,450,000 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 893 Row 9 Line 29 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_4nw5f61vdejhymey8ycaage0vr
Address of this item
/en/BudgetDetail/Item/bi_4nw5f61vdejhymey8ycaage0vr

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 “700리터” · classification 201-02

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

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