- Institution
- 충청북도 제천시
- Department
- 여성가족과
ㅇ하수도 및 배수관 청소 3,500,000원
Programme 제천시청소년꿈뜨락 운영
Amounts and period
- Budgeted amount
- 1,200,000 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 여성가족과 66,295,631,000 KRW0.0%
-
Policy 청소년보호육성 4,952,081,000 KRW0.0%
-
Programme 청소년시설운영지원 3,776,211,000 KRW0.0%
-
Project 제천시청소년꿈뜨락 운영 320,219,000 KRW0.4%
-
Budget category 일반운영비 95,631,000 KRW1.3%
-
Statistical item 공공운영비 6,600,000 KRW18.2%
-
Item ㅇ하수도 및 배수관 청소 3,500,000원 1,200,000 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
18 items- ㅇ하수도 및 배수관 청소 3,500,000원 1,200,000 KRW Opens in a new window
- ㅇ인건비 2,029,100원*1명*12월 43,366,000 KRW Opens in a new window
- ㅇ제수당 19,015,930원 24,350,000 KRW Opens in a new window
- ㅇ명절휴가비 2,015,900원*60%*2명*2회 111,090,000 KRW Opens in a new window
- ㅇ정액급식비 130,000원*2명*12월 48,382,000 KRW Opens in a new window
- ㅇ가족수당 120,000원*2명*12월 32,047,000 KRW Opens in a new window
- ㅇ교통보조금 120,000원*2명*12월 2,880,000 KRW Opens in a new window
- ㅇ초과근무수당 960,000 KRW Opens in a new window
- ㅇ연가보상비 960,000 KRW Opens in a new window
- ㅇ기본급 2,880,000 KRW Opens in a new window
- ㅇ연차수당 9,620원*6시간*1명*4일 14,373,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 2,995,000 KRW Opens in a new window
- ㅇ전기사용요금 2,000,000원*12월 1,056,000 KRW Opens in a new window
- ㅇ상하수도 사용요금 100,000원*12월 660,000 KRW Opens in a new window
- ㅇ통신요금 100,000원*12월 1,920,000 KRW Opens in a new window
- ㅇ꿈뜨락시설유지보수비 3,000,000원 600,000 KRW Opens in a new window
- ㅇ청소년프로그램운영 5,000,000원 7,000,000 KRW Opens in a new window
- ㅇ이벤트데이프로그램운영 5,000,000 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 375 Row 2 Line 33 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_4wdn3v4eard18yhkytrqe88c0j- Address of this item
- /en/BudgetDetail/Item/bi_4wdn3v4eard18yhkytrqe88c0j
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 “ㅇ하수도” · classification 201-02
- ㅇ하수도 및 배수관 청소 3,500,000원 9,500,000 KRW
- ㅇ하수도 및 배수관 청소 9,700,000 KRW
- ㅇ하수도 및 배수관 청소 9,500,000 KRW
- ㅇ하수도 사용료 2,500,000원*12월 30,000,000 KRW
- ㅇ하수도 사용료 경정 25,200,000원 25,200,000 KRW −77.3%
These items were verified within a limited set of name search results.
AI analysis report
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