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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
한수면

ㅇ소방안전관리 수수료 등

Programme 읍면동운영

Amounts and period

Budgeted amount
400,000 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 1,259,354,000 KRW
  2. Policy 일선행정운영(한수면) 284,559,000 KRW
  3. Programme 읍면동운영(한수면) 217,919,000 KRW
  4. Project 읍면동운영 176,079,000 KRW
  5. Budget category 일반운영비 103,961,000 KRW
  6. Statistical item 사무관리비 19,553,000 KRW
  7. Item ㅇ소방안전관리 수수료 등 400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

240,000원*12월 ⊙청사 무인경비 용역료 176,000원*12월 ⊙우편취급국 무인경비 용역료 137,500원*12월 ⊙우편취급국 팩스 임차료 33,000원*12월 ⊙청사 냉난방기 분해 청소 100,000원*11대 ⊙오지주민 교통불편보상 승차권 제작 30원*7,500매*4분기 ⊙통합민원발급기 및 프린터 토너 구입 1,500,000원 ⊙정수기 임차료 및 관리비 ⊙공기살균기 유지관리비 20,000원*6대*12월 ⊙한수면 게이트볼장 및 다목적회관 운영 2,000,000원 ⊙민원실 비상벨 사용료 11,000원*12월 ⊙지문인식기 유지관리 20,000원*1개소*12월 ⊙공중화장실 비상벨

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

Detailed budget items

19 items
  1. ㅇ소방안전관리 수수료 등 201-01 Page 887 Selected item 400,000 KRW Opens in a new window
  2. ㅇ인건비 76,960원*1명*22일*12월 101-04 Page 887 30,163,000 KRW Opens in a new window
  3. ㅇ주휴 및 연차수당 101-04 Page 887 20,318,000 KRW Opens in a new window
  4. ㅇ4대보험료 기관부담금 101-04 Page 887 4,618,000 KRW Opens in a new window
  5. ㅇ퇴직금 2,309,000원 101-04 Page 887 2,918,000 KRW Opens in a new window
  6. ㅇ인건비 76,960원*1명*22일*12월 101-04 Page 887 2,309,000 KRW Opens in a new window
  7. ㅇ주휴 및 연차수당 101-04 Page 887 32,730,000 KRW Opens in a new window
  8. ㅇ4대보험료 기관부담금 101-04 Page 887 20,318,000 KRW Opens in a new window
  9. ㅇ퇴직금 4,618,000원 101-04 Page 887 4,849,000 KRW Opens in a new window
  10. ㅇ인건비 87,600원*2명*9일 101-04 Page 887 2,945,000 KRW Opens in a new window
  11. ㅇ4대보험료 기관부담금 101-04 Page 887 4,618,000 KRW Opens in a new window
  12. ㅇ교통비(배) 400,000원*1회 101-04 Page 887 2,025,000 KRW Opens in a new window
  13. ㅇ소방안전관리자 위탁교육비 201-01 Page 887 3,280,000 KRW Opens in a new window
  14. ㅇ임차료 및 관리비 330,000원*12월 201-01 Page 888 1,440,000 KRW Opens in a new window
  15. ㅇ안내판 설치 363,000원 201-01 Page 888 2,000,000 KRW Opens in a new window
  16. ㅇ청사, 다목적체육관 등 201-02 Page 888 240,000 KRW Opens in a new window
  17. ㅇ보안등 28,500,000원 201-02 Page 888 4,323,000 KRW Opens in a new window
  18. ㅇ유류비 1,830원*800리터*12월 201-02 Page 888 3,960,000 KRW Opens in a new window
  19. ㅇ수선비 및 제세(보험료) 201-02 Page 888 363,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 887 Row 9 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6sb2vnazw1w45agspq6pgz4gv4
Address of this item
/en/BudgetDetail/Item/bi_6sb2vnazw1w45agspq6pgz4gv4

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 “ㅇ소방안전관리” · classification 201-01

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

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