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Institution
충청북도 제천시
Department
시설관리사업소

ㅇ쓰레기봉투 구입 1,400원*500매*12월

Programme 체육시설 관리

Amounts and period

Budgeted amount
28,800,000 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 시설관리사업소 9,447,538,000 KRW
  2. Policy 체육시설 관리 및 운영 5,636,815,000 KRW
  3. Programme 체육시설 운영 5,636,815,000 KRW
  4. Project 체육시설 관리 1,566,989,000 KRW
  5. Budget category 일반운영비 649,908,000 KRW
  6. Statistical item 사무관리비 116,930,000 KRW
  7. Item ㅇ쓰레기봉투 구입 1,400원*500매*12월 28,800,000 KRW
Category–statistical code
201-01
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

15 items
  1. ㅇ쓰레기봉투 구입 1,400원*500매*12월 201-01 Page 767 Selected item 28,800,000 KRW Opens in a new window
  2. ㅇ기본급 69,760원*1명*260일 101-04 Page 766 8,372,000 KRW Opens in a new window
  3. ㅇ주차수당 69,760원*1명*52주 101-04 Page 766 13,952,000 KRW Opens in a new window
  4. ㅇ월차수당 69,760원*1명*12월 101-04 Page 766 8,372,000 KRW Opens in a new window
  5. ㅇ4대보험료 18,138,000원*11.6% 101-04 Page 766 6,976,000 KRW Opens in a new window
  6. ㅇ민원용 정수기 컵 구입 60,000원*18상자 201-01 Page 767 1,300,000 KRW Opens in a new window
  7. ㅇ점보롤화장지 구입 5,000원*20롤*50회 201-01 Page 767 3,000,000 KRW Opens in a new window
  8. ㅇ화장실 봉비누 구입 5,000원*500개 201-01 Page 767 18,480,000 KRW Opens in a new window
  9. ㅇ청소용품(세제,도구등) 구입 1,500,000원 ⊙정수기임차료(3대) 201-01 Page 767 8,400,000 KRW Opens in a new window
  10. ㅇ제천체육관 조기야간개방근무 201-01 Page 767 1,080,000 KRW Opens in a new window
  11. ㅇ휴일 행사지원 근무 201-01 Page 767 5,000,000 KRW Opens in a new window
  12. ㅇ제보험료 1,000,000원*1대 201-02 Page 767 372,000,000 KRW Opens in a new window
  13. ㅇ제세공과금 100,000원*1대 201-02 Page 767 66,000,000 KRW Opens in a new window
  14. ㅇ환경개선부담금 300,000원*1대 201-02 Page 767 9,600,000 KRW Opens in a new window
  15. ㅇ차량유지관리비(유류대 등) 201-02 Page 767 9,600,000 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 767 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_64hwgxajrtkpst5anh1sqhncej

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 “ㅇ쓰레기봉투” · classification 201-01

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

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