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

ㅇ임차료 41,800원*12월

Programme 읍면동운영

Amounts and period

Budgeted amount
2,808,000 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 의림지동 1,457,681,000 KRW
  2. Policy 일선행정운영(의림지동) 411,762,000 KRW
  3. Programme 읍면동운영(의림지동) 340,538,000 KRW
  4. Project 읍면동운영 134,322,000 KRW
  5. Budget category 일반운영비 61,548,000 KRW
  6. Statistical item 사무관리비 21,152,000 KRW
  7. Item ㅇ임차료 41,800원*12월 2,808,000 KRW
Category–statistical code
201-01
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

16 items
  1. ㅇ임차료 41,800원*12월 201-01 Page 910 Selected item 2,808,000 KRW Opens in a new window
  2. ㅇ인건비 9,620원*6시간*1명*260일 101-04 Page 910 22,374,000 KRW Opens in a new window
  3. ㅇ기타수당 5,021,640원 101-04 Page 910 15,008,000 KRW Opens in a new window
  4. ㅇ4대보험료 20,028,840원*11.7% 101-04 Page 910 5,022,000 KRW Opens in a new window
  5. ㅇ필터 및 부품 교환 66,000원*4회 201-01 Page 910 2,160,000 KRW Opens in a new window
  6. ㅇ스탠드형 176,000원*4대 201-01 Page 910 200,000 KRW Opens in a new window
  7. ㅇ벽걸이형 165,000원*6대 201-01 Page 910 1,342,000 KRW Opens in a new window
  8. ㅇ임차료 220,000원*1개소*12월 201-01 Page 910 2,500,000 KRW Opens in a new window
  9. ㅇ안내판 제작 60,500원*4식 201-01 Page 910 766,000 KRW Opens in a new window
  10. ㅇ청사 900,000원*12월 201-02 Page 910 264,000 KRW Opens in a new window
  11. ㅇ보안등 900,000원*12월 201-02 Page 910 1,900,000 KRW Opens in a new window
  12. ㅇ유류비 1,830원*120리터*12월 201-02 Page 911 2,636,000 KRW Opens in a new window
  13. ㅇ수선비 및 제세(보험료) 201-02 Page 911 2,500,000 KRW Opens in a new window
  14. ㅇ전기차 충전요금 250원*100KWh*12월 201-02 Page 911 300,000 KRW Opens in a new window
  15. ㅇ정기검사료 200,000원 201-02 Page 911 2,400,000 KRW Opens in a new window
  16. ㅇ유지관리 200,000원*12월 201-02 Page 911 360,000 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 910 Row 9 Line 13 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_4rfm9rhk93wh4p5jrndss1v2dr
Address of this item
/en/BudgetDetail/Item/bi_4rfm9rhk93wh4p5jrndss1v2dr

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 “ㅇ임차료” · classification 201-01

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