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

ㅇ제세공과금 100,000원*1대

Programme 체육시설 관리

Amounts and period

Budgeted amount
1,300,000 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 12,495,530,000 KRW
  2. Policy 체육시설 관리 및 운영 8,411,532,000 KRW
  3. Programme 체육시설 운영 8,411,532,000 KRW
  4. Project 체육시설 관리 3,103,986,000 KRW
  5. Budget category 일반운영비 712,652,000 KRW
  6. Statistical item 공공운영비 1,500,000 KRW
  7. Item ㅇ제세공과금 100,000원*1대 1,300,000 KRW
Category–statistical code
201-02
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

25 items
  1. ㅇ제세공과금 100,000원*1대 201-02 Page 827 Selected item 1,300,000 KRW Opens in a new window
  2. ㅇ기본급 76,960원*2명*22일*12월 101-04 Page 825 61,527,000 KRW Opens in a new window
  3. ㅇ주휴수당 76,960원*2명*52주 101-04 Page 825 40,635,000 KRW Opens in a new window
  4. ㅇ월차수당 76,960원*2명*15일 101-04 Page 825 8,004,000 KRW Opens in a new window
  5. ㅇ퇴직금 76,960원*2명*30일 101-04 Page 825 2,309,000 KRW Opens in a new window
  6. ㅇ4대보험료 50,947,520원*11.7% 101-04 Page 825 4,618,000 KRW Opens in a new window
  7. ㅇ기본급 76,960원*10명*60일 101-04 Page 825 5,961,000 KRW Opens in a new window
  8. ㅇ주휴수당 76,960원*10명*8주 101-04 Page 825 58,457,000 KRW Opens in a new window
  9. ㅇ4대보험료 52,333,800원*11.7% 101-04 Page 825 46,176,000 KRW Opens in a new window
  10. ㅇ쓰레기봉투 1,400원*300매*12월 201-01 Page 826 9,120,000 KRW Opens in a new window
  11. ㅇ민원용 정수기 컵 60,000원*18상자 201-01 Page 826 30,000,000 KRW Opens in a new window
  12. ㅇ점보롤 화장지 5,000원*20롤*30회 201-01 Page 826 2,800,000 KRW Opens in a new window
  13. ㅇ화장실 봉비누 5,000원*500개 201-01 Page 826 1,000,000 KRW Opens in a new window
  14. ㅇ청소용품(세제,도구 등) 201-01 Page 826 13,120,000 KRW Opens in a new window
  15. ㅇ화장실 비상벨 이용료 201-01 Page 826 5,040,000 KRW Opens in a new window
  16. ㅇ화장실 비상벨 안내판 201-01 Page 826 1,080,000 KRW Opens in a new window
  17. ㅇ제천체육관 조기 야간 개방근무 201-01 Page 826 3,000,000 KRW Opens in a new window
  18. ㅇ휴일 행사지원 근무 201-01 Page 826 2,500,000 KRW Opens in a new window
  19. ㅇ제보험료 1,300,000원*1대 201-02 Page 827 5,700,000 KRW Opens in a new window
  20. ㅇ환경개선부담금 300,000원*1대 201-02 Page 827 100,000 KRW Opens in a new window
  21. ㅇ차량 유지 관리비(유류대 등) 201-02 Page 827 300,000 KRW Opens in a new window
  22. ㅇ준비실 쇼파 810,000원*7개 405-01 Page 828 10,250,000 KRW Opens in a new window
  23. ㅇ준비실 테이블 290,000원*2개 405-01 Page 828 5,670,000 KRW Opens in a new window
  24. ㅇ야외용테이블 180,000원*10개 405-01 Page 828 580,000 KRW Opens in a new window
  25. ㅇ야외용 의자 22,000원*100개 405-01 Page 828 1,800,000 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 827 Row 2 Line 3 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_6tkcsdwmrka2bbfjpf652geywp
Address of this item
/en/BudgetDetail/Item/bi_6tkcsdwmrka2bbfjpf652geywp

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 “ㅇ제세공과금” · classification 201-02

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

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