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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
백운면

ㅇ복지센터 1,500,000원

Programme 읍면동운영

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.

  1. Department 백운면 1,778,077,000 KRW
  2. Policy 일선행정운영(백운면) 453,842,000 KRW
  3. Programme 읍면동운영(백운면) 375,322,000 KRW
  4. Project 읍면동운영 228,493,000 KRW
  5. Budget category 일반운영비 189,077,000 KRW
  6. Statistical item 공공운영비 2,400,000 KRW
  7. Item ㅇ복지센터 1,500,000원 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

11 items
  1. ㅇ복지센터 1,500,000원 201-02 Page 927 Selected item 1,200,000 KRW Opens in a new window
  2. ㅇ인건비 80,240원*26.5일*12월 101-04 Page 926 31,976,000 KRW Opens in a new window
  3. ㅇ4대보험료 기관부담금 101-04 Page 926 25,517,000 KRW Opens in a new window
  4. ㅇ연차수당 80,240원*11일 101-04 Page 926 3,168,000 KRW Opens in a new window
  5. ㅇ퇴직금 80,240원*30일 101-04 Page 926 883,000 KRW Opens in a new window
  6. ㅇ청사, 복지센터 등 201-02 Page 926 1,548,000 KRW Opens in a new window
  7. ㅇ보안등 8,020,000원*12월 201-02 Page 926 4,594,000 KRW Opens in a new window
  8. ㅇ유류비 1,640원*700리터*12월 201-02 Page 926 2,178,000 KRW Opens in a new window
  9. ㅇ수선비 및 제세(보험료) 201-02 Page 926 750,000 KRW Opens in a new window
  10. ㅇ청소차량 수직형 배기관 설치 201-02 Page 927 6,600,000 KRW Opens in a new window
  11. ㅇ청사 1,500,000원 201-02 Page 927 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 927 Row 2 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5aqt9sn2hbc3td5kcgpczdft3s
Address of this item
/en/BudgetDetail/Item/bi_5aqt9sn2hbc3td5kcgpczdft3s

Related records

Institution
충청북도 제천시
Programme
읍면동운영

Similar budgets

4 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 “ㅇ복지센터” · classification 201-02

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