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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
한수면

ㅇ체육공원 70,000원*12월

Programme 읍면동운영

Amounts and period

Budget amount
2,000,000 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 한수면 1,149,783,000 KRW
  2. Policy 일선행정운영(한수면) 234,154,000 KRW
  3. Programme 읍면동운영(한수면) 196,794,000 KRW
  4. Project 읍면동운영 155,954,000 KRW
  5. Budget category 일반운영비 88,478,000 KRW
  6. Statistical item 공공운영비 73,494,000 KRW
  7. Item ㅇ체육공원 70,000원*12월 2,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙통신요금 42,000원*12월 ⊙부서운영기준액 3,000,000원

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

Detailed budget items

17 items
  1. ㅇ체육공원 70,000원*12월 201-02 Page 824 Selected item 2,000,000 KRW Opens in a new window
  2. ㅇ인부임 79,500원*2명*8일 101-04 Page 823 1,820,000 KRW Opens in a new window
  3. ㅇ제경비 ­보험료 등 101-04 Page 823 1,272,000 KRW Opens in a new window
  4. ㅇ인부임 69,760원*25일*12월 101-04 Page 823 548,000 KRW Opens in a new window
  5. ㅇ제경비 20,928,000원*11.6% 101-04 Page 823 148,000 KRW Opens in a new window
  6. ㅇ퇴직금 2,000,000원 101-04 Page 823 400,000 KRW Opens in a new window
  7. ㅇ공공기관 소방안전관리자 위탁교육비 201-01 Page 823 3,280,000 KRW Opens in a new window
  8. ㅇ소방안전관리대행 수수료 등 201-01 Page 823 400,000 KRW Opens in a new window
  9. ㅇ청사 13,000,000원 201-02 Page 823 47,200,000 KRW Opens in a new window
  10. ㅇ보안등 30,000,000원 201-02 Page 823 13,000,000 KRW Opens in a new window
  11. ㅇ다목적체육관 300,000원*12월 201-02 Page 823 30,000,000 KRW Opens in a new window
  12. ㅇ체육공원 50,000원*12월 201-02 Page 823 3,600,000 KRW Opens in a new window
  13. ㅇ유류비 1,275원*900L*12월 201-02 Page 824 19,770,000 KRW Opens in a new window
  14. ㅇ공용차량 자동차보험 계약 3,000,000원 201-02 Page 824 13,770,000 KRW Opens in a new window
  15. ㅇ수선비 및 제세 3,000,000원 201-02 Page 824 3,000,000 KRW Opens in a new window
  16. ㅇ청사 등 2,000,000원 201-02 Page 824 3,000,000 KRW Opens in a new window
  17. ㅇ다목적체육관 15,000원*12월 201-02 Page 824 3,020,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1cze23zm1p0sr8tq64st7b95zx
Source document status
Available
File type
application/pdf
File size
7,284.659 KiB
Location inside the source
Page 824 Row 2 Line 8 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5enr1aycsa8yd1t1crbd7094ra
Address of this item
/en/BudgetDetail/Item/bi_5enr1aycsa8yd1t1crbd7094ra

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 “ㅇ체육공원” · classification 201-02

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