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

ㅇ체육시설 등 5,000,000원

Programme 읍면동운영

Amounts and period

Budgeted amount
13,200,000 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.

  1. Department 청풍면 1,710,493,000 KRW
  2. Policy 일선행정운영(청풍면) 549,265,000 KRW
  3. Programme 읍면동운영(청풍면) 473,385,000 KRW
  4. Project 읍면동운영 356,243,000 KRW
  5. Budget category 일반운영비 131,476,000 KRW
  6. Statistical item 공공운영비 2,280,000 KRW
  7. Item ㅇ체육시설 등 5,000,000원 13,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙관용차량 유지관리비

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

Detailed budget items

14 items
  1. ㅇ체육시설 등 5,000,000원 201-02 Page 870 Selected item 13,200,000 KRW Opens in a new window
  2. ㅇ인건비 9,620원*3시간*1명*320일 101-04 Page 869 10,317,000 KRW Opens in a new window
  3. ㅇ4대보험료 기관부담금 101-04 Page 869 9,236,000 KRW Opens in a new window
  4. ㅇ인건비 9,620원*3시간*1명*160일 101-04 Page 869 1,081,000 KRW Opens in a new window
  5. ㅇ4대보험료 기관부담금 101-04 Page 869 5,159,000 KRW Opens in a new window
  6. ㅇ인건비 87,600원*2명*13일 101-04 Page 869 4,618,000 KRW Opens in a new window
  7. ㅇ4대보험료 기관부담금 101-04 Page 869 541,000 KRW Opens in a new window
  8. ㅇ인건비 76,960원*1명*28일*12월 101-04 Page 869 2,347,000 KRW Opens in a new window
  9. ㅇ4대보험료 기관부담금 101-04 Page 869 2,278,000 KRW Opens in a new window
  10. ㅇ퇴직금 76,960원*30일 101-04 Page 869 69,000 KRW Opens in a new window
  11. ㅇ청사 1,100,000원*12월 201-02 Page 870 396,000 KRW Opens in a new window
  12. ㅇ보안등 57,600,000원 201-02 Page 870 75,800,000 KRW Opens in a new window
  13. ㅇ유류비 1,830원*850리터*12월 201-02 Page 870 57,600,000 KRW Opens in a new window
  14. ㅇ수선비 및 제세 10,000,000원 ⊙상하수도 요금 201-02 Page 870 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 870 Row 2 Line 5 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_59wpwgcatw03scp4w2p900yrkt
Address of this item
/en/BudgetDetail/Item/bi_59wpwgcatw03scp4w2p900yrkt

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 “ㅇ체육시설” · classification 201-02

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

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