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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
건강관리과

ㅇ제세공과금 120,000원*3대

Programme 통합건강증진사업

Amounts and period

Budgeted amount
7,690,000 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 건강관리과 7,201,404,000 KRW
  2. Policy 건강관리 및 증진 4,666,954,000 KRW
  3. Programme 지역사회통합건강증진사업 1,856,769,000 KRW
  4. Project 통합건강증진사업 950,689,000 KRW
  5. Budget category 일반운영비 13,520,000 KRW
  6. Statistical item 공공운영비 2,700,000 KRW
  7. Item ㅇ제세공과금 120,000원*3대 7,690,000 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

15 items
  1. ㅇ제세공과금 120,000원*3대 201-02 Page 657 Selected item 7,690,000 KRW Opens in a new window
  2. ㅇ기본급 2,562,000원*15명*12월 101-03 Page 656 747,605,000 KRW Opens in a new window
  3. ㅇ초과근무수당 191,000원*27명*12월 101-03 Page 656 461,160,000 KRW Opens in a new window
  4. ㅇ명절휴가비 1,539,000원*27명*2회 101-03 Page 656 61,884,000 KRW Opens in a new window
  5. ㅇ정액급식비 140,000원*27명*12월 101-03 Page 656 83,106,000 KRW Opens in a new window
  6. ㅇ특수업무수당 50,000원*25명*12월 101-03 Page 656 45,360,000 KRW Opens in a new window
  7. ㅇ가족수당 19,980,000원 101-03 Page 656 15,000,000 KRW Opens in a new window
  8. ㅇ연가보상비 1,504,000원*17명 101-03 Page 656 19,980,000 KRW Opens in a new window
  9. ㅇ정근수당 가산금 101-03 Page 656 25,568,000 KRW Opens in a new window
  10. ㅇ성과상여금 1,007,000원*21명 101-03 Page 656 14,400,000 KRW Opens in a new window
  11. ㅇ정기검사수수료 70,000원*3대 201-01 Page 656 640,000 KRW Opens in a new window
  12. ㅇ고속도로 하이패스 요금 201-01 Page 656 1,680,000 KRW Opens in a new window
  13. ㅇ보험료 410,000원*3대 201-02 Page 657 360,000 KRW Opens in a new window
  14. ㅇ환경개선부담금 100,000원*1대 201-02 Page 657 1,230,000 KRW Opens in a new window
  15. ㅇ유류비 및 수선비 등 201-02 Page 657 100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 657 Row 2 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4yd8hj93rmasaf8xebnt5xh9dz
Address of this item
/en/BudgetDetail/Item/bi_4yd8hj93rmasaf8xebnt5xh9dz

Related records

Institution
충청북도 제천시
Programme
통합건강증진사업

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 “ㅇ제세공과금” · classification 201-02

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

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