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

ㅇ임차료 343,200원*1개소*12월

Programme 읍면동운영

Amounts and period

Budgeted amount
2,500,000 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 1,390,225,000 KRW
  2. Policy 일선행정운영(의림지동) 298,071,000 KRW
  3. Programme 읍면동운영(의림지동) 226,847,000 KRW
  4. Project 읍면동운영 81,616,000 KRW
  5. Budget category 일반운영비 62,909,000 KRW
  6. Statistical item 사무관리비 22,957,000 KRW
  7. Item ㅇ임차료 343,200원*1개소*12월 2,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙에어컨 청소 및 유지관리비 100,000원*19대 ⊙공기살균기 유지관리비 150,000원*10대 ⊙자동심장충격기(AED) 임차료 55,000원*1대*12월 ⊙지문인식기 유지관리비 20,000원*1개소*12월 ⊙정수기 유지관리비

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

Detailed budget items

13 items
  1. ㅇ임차료 343,200원*1개소*12월 201-01 Page 904 Selected item 2,500,000 KRW Opens in a new window
  2. ㅇ인건비 9,860원*4시간*1명*260일 101-04 Page 904 15,157,000 KRW Opens in a new window
  3. ㅇ기타수당 3,314,000원 101-04 Page 904 10,255,000 KRW Opens in a new window
  4. ㅇ4대보험료 13,569,000원*11.7% 101-04 Page 904 3,314,000 KRW Opens in a new window
  5. ㅇ임차료 41,800원*12월 201-01 Page 904 4,000,000 KRW Opens in a new window
  6. ㅇ필터 및 부품 교환 66,000원*4회 201-01 Page 904 4,119,000 KRW Opens in a new window
  7. ㅇ청사 900,000원*12월 201-02 Page 904 1,900,000 KRW Opens in a new window
  8. ㅇ보안등 900,000원*12월 201-02 Page 904 1,500,000 KRW Opens in a new window
  9. ㅇ유류비 1,522원*120리터*12월 201-02 Page 904 660,000 KRW Opens in a new window
  10. ㅇ수선비 및 제세(보험료) 201-02 Page 904 240,000 KRW Opens in a new window
  11. ㅇ전기차 충전요금 250원*100KWh*12월 201-02 Page 905 300,000 KRW Opens in a new window
  12. ㅇ정기검사료 200,000원 201-02 Page 905 2,400,000 KRW Opens in a new window
  13. ㅇ유지관리 200,000원*12월 201-02 Page 905 360,000 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 904 Row 9 Line 6 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_57sjfmy6zh7qv0j53vd09bex5s
Address of this item
/en/BudgetDetail/Item/bi_57sjfmy6zh7qv0j53vd09bex5s

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

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

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