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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ집기비품 및 사무용품 구입

Programme 여성친화도시조성

Amounts and period

Budgeted 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 여성가족과 71,862,590,000 KRW
  2. Policy 여성복지증진 11,131,605,000 KRW
  3. Programme 여성권익증진 3,688,011,000 KRW
  4. Project 여성친화도시조성 158,102,000 KRW
  5. Budget category 일반운영비 36,728,000 KRW
  6. Statistical item 사무관리비 13,328,000 KRW
  7. Item ㅇ집기비품 및 사무용품 구입 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,000,000원

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

Detailed budget items

14 items
  1. ㅇ집기비품 및 사무용품 구입 201-01 Page 350 Selected item 2,000,000 KRW Opens in a new window
  2. ㅇ기본급 78,880원*1명*22일*12월 101-04 Page 350 31,634,000 KRW Opens in a new window
  3. ㅇ주휴수당 78,880원*1명*4.5일*12월 101-04 Page 350 20,825,000 KRW Opens in a new window
  4. ㅇ연차수당 78,880원*1명*11일 101-04 Page 350 4,260,000 KRW Opens in a new window
  5. ㅇ퇴직금 78,880원*30일 101-04 Page 350 868,000 KRW Opens in a new window
  6. ㅇ4대보험료 28,320,000원*11.7% 101-04 Page 350 2,367,000 KRW Opens in a new window
  7. ㅇ정수기 임차료 34,000원*12월 201-01 Page 350 1,050,000 KRW Opens in a new window
  8. ㅇ청소용품 구입 100,000원*12월 201-01 Page 350 1,820,000 KRW Opens in a new window
  9. ㅇ전기 사용요금 300,000원*12월 201-02 Page 350 1,850,000 KRW Opens in a new window
  10. ㅇ상하수도 사용요금 100,000원*12월 201-02 Page 351 1,200,000 KRW Opens in a new window
  11. ㅇ냉난방용 LPG사용요금 201-02 Page 351 3,600,000 KRW Opens in a new window
  12. ㅇ1등 400,000원*2개부서 303-01 Page 351 1,500,000 KRW Opens in a new window
  13. ㅇ2등 250,000원*2개부서 303-01 Page 351 800,000 KRW Opens in a new window
  14. ㅇ3등 100,000원*2개부서 303-01 Page 351 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 350 Row 9 Line 14 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_65sy9ha38xbp7qc232mmmqg585
Address of this item
/en/BudgetDetail/Item/bi_65sy9ha38xbp7qc232mmmqg585

Related records

Institution
충청북도 제천시
Programme
여성친화도시조성

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 “ㅇ집기비품” · classification 201-01

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