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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
덕산면

ㅇ유지관리비 8,000,000원 ⊙상하수도요금

Programme 읍면동운영

Amounts and period

Budgeted amount
15,180,000 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 덕산면 1,609,775,000 KRW
  2. Policy 일선행정운영(덕산면) 431,388,000 KRW
  3. Programme 읍면동운영(덕산면) 369,148,000 KRW
  4. Project 읍면동운영 177,737,000 KRW
  5. Budget category 일반운영비 128,910,000 KRW
  6. Statistical item 공공운영비 115,680,000 KRW
  7. Item ㅇ유지관리비 8,000,000원 ⊙상하수도요금 15,180,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ㅇ유지관리비 8,000,000원 ⊙상하수도요금 200,000원*12월 ⊙부서운영기준액 3,000,000원 ⊙관내 공중화장실 유지보수(2개소) 1,000,000원 ⊙관내 공중화장실 정화조 수거료 250,000원*2개소*1회 ⊙우편요금 250,000원*12월

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

Detailed budget items

11 items
  1. ㅇ유지관리비 8,000,000원 ⊙상하수도요금 201-02 Page 817 Selected item 15,180,000 KRW Opens in a new window
  2. ㅇ인부임 8,720원*4시간*1명*18회*12월 101-04 Page 817 8,410,000 KRW Opens in a new window
  3. ㅇ제경비 7,535,000원*11.6% 101-04 Page 817 7,535,000 KRW Opens in a new window
  4. ㅇ인부임 8,720원*4시간*1명*18회*12월 101-04 Page 817 875,000 KRW Opens in a new window
  5. ㅇ제경비 7,535,000원*11.6% 101-04 Page 817 8,410,000 KRW Opens in a new window
  6. ㅇ인부임 79,500원*2명*13일 101-04 Page 817 7,535,000 KRW Opens in a new window
  7. ㅇ제경비 2,067,000원*11.6% 101-04 Page 817 875,000 KRW Opens in a new window
  8. ㅇ청사, 문화센터 등 1,600,000원*12월 201-02 Page 817 78,600,000 KRW Opens in a new window
  9. ㅇ보안등 7,500원*660개*12월 201-02 Page 817 19,200,000 KRW Opens in a new window
  10. ㅇ유류비 1,375원*920리터*12월 201-02 Page 817 59,400,000 KRW Opens in a new window
  11. ㅇ자동차보험료 4,000,000원 201-02 Page 817 27,180,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 817 Row 13 Line 7 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4qdf7wgjkcydcs7w6gh0mgn2w5
Address of this item
/en/BudgetDetail/Item/bi_4qdf7wgjkcydcs7w6gh0mgn2w5

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 “ㅇ유지관리비” · classification 201-02

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

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