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

ㅇ쓰레기봉투 1,400원*500매*12월

Programme 체육시설 관리

Amounts and period

Budgeted amount
2,800,000 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 11,850,206,000 KRW
  2. Policy 체육시설 관리 및 운영 7,955,313,000 KRW
  3. Programme 체육시설 운영 7,955,313,000 KRW
  4. Project 체육시설 관리 2,519,792,000 KRW
  5. Budget category 일반운영비 1,068,266,000 KRW
  6. Statistical item 사무관리비 202,836,000 KRW
  7. Item ㅇ쓰레기봉투 1,400원*500매*12월 2,800,000 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

21 items
  1. ㅇ쓰레기봉투 1,400원*500매*12월 201-01 Page 818 Selected item 2,800,000 KRW Opens in a new window
  2. ㅇ기본급 78,880원*10명*60일 101-04 Page 817 59,915,000 KRW Opens in a new window
  3. ㅇ주휴수당 78,880원*10명*8주 101-04 Page 817 47,328,000 KRW Opens in a new window
  4. ㅇ4대보험료 53,638,400원*11.7% 101-04 Page 817 6,311,000 KRW Opens in a new window
  5. ㅇ기본급 78,880원*3명*22일*12월 101-04 Page 817 6,276,000 KRW Opens in a new window
  6. ㅇ주휴수당 78,880원*3명*52주 101-04 Page 817 104,111,000 KRW Opens in a new window
  7. ㅇ월차수당 78,880원*3명*15일 101-04 Page 817 62,473,000 KRW Opens in a new window
  8. ㅇ휴일근무수당 101-04 Page 817 12,306,000 KRW Opens in a new window
  9. ㅇ퇴직금 78,880원*3명*30일 101-04 Page 817 3,550,000 KRW Opens in a new window
  10. ㅇ4대보험료 86,849,000원*11.7% 101-04 Page 817 8,520,000 KRW Opens in a new window
  11. ㅇ민원용 정수기 컵 60,000원*18상자 201-01 Page 818 1,000,000 KRW Opens in a new window
  12. ㅇ점보롤 화장지 5,000원*30롤*30회 201-01 Page 818 3,000,000 KRW Opens in a new window
  13. ㅇ화장실 봉비누 5,000원*500개 201-01 Page 818 18,480,000 KRW Opens in a new window
  14. ㅇ청소용품(세제,도구 등) 201-01 Page 818 8,400,000 KRW Opens in a new window
  15. ㅇ화장실 비상벨 이용료 201-01 Page 818 1,080,000 KRW Opens in a new window
  16. ㅇ제천체육관 조기 야간 개방근무 201-01 Page 818 4,500,000 KRW Opens in a new window
  17. ㅇ휴일 행사지원 근무 201-01 Page 818 2,500,000 KRW Opens in a new window
  18. ㅇ제보험료 1,300,000원 201-02 Page 818 2,160,000 KRW Opens in a new window
  19. ㅇ제세공과금 100,000원 201-02 Page 818 1,200,000 KRW Opens in a new window
  20. ㅇ환경개선부담금 300,000원 201-02 Page 818 840,000 KRW Opens in a new window
  21. ㅇ차량 유지 관리비(유류대 등) 201-02 Page 819 5,000,000 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 818 Row 2 Line 8 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_6g27p9mh26z4vc9nw368ap6hs5
Address of this item
/en/BudgetDetail/Item/bi_6g27p9mh26z4vc9nw368ap6hs5

Related records

Institution
충청북도 제천시
Programme
체육시설 관리

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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