시설비

Programme 사랑의집운영

Budget amount: 22,000,000 KRW
기정액: 0 KRW
Change: +22,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 노인장애인과 208,523,213,000 KRW

0.0%
Policy 노인복지및장묘관리 160,422,676,000 KRW

0.0%
Programme 노인복지시설지원 25,255,820,000 KRW

0.1%
Project 사랑의집운영 273,793,000 KRW

8.0%
Budget category 시설비및부대비 22,000,000 KRW

100.0%
Statistical item 시설비 22,000,000 KRW

Category–statistical code: 401-01
Group: Not provided in source

Original description

⊙제천사랑의집 냉난방기 교체 22,000,000원

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

Detailed budget items

1 items

시설비 401-01 Page 256 Selected item 22,000,000 KRW Opens in a new window

Data source

Open source PDF 충청북도 제천시 · FY2026 1회 추경 · 통합회계 · ★2026년도 제1회 추가경정예산서 Opens in a new window

Page
256 / 425

View source document details

Document ID: doc_1bqcd403vr2ner5zxsyqqrc90v
Source document status: Available
File type: application/pdf
File size: 2,743.149 KiB
Location inside the source: Page 256 Row 16 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-07-29 20:39
Read and interpreted: 2026-07-29 20:39
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_592vvgqmp6gjyd9fbd5d3ag646
Address of this item: /en/BudgetDetail/Item/bi_592vvgqmp6gjyd9fbd5d3ag646

Institution: 충청북도 제천시
Programme: 사랑의집운영

Similar budgets

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