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Institution
충청북도 제천시
Department
자원순환과

ㅇ마스크 1,000원*66명*10개*10월

Programme 환경미화원 관리

Amounts and period

Budgeted amount
7,128,000 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 자원순환과 36,739,443,000 KRW
  2. Policy 청소행정 7,684,626,000 KRW
  3. Programme 청소행정 1,026,493,000 KRW
  4. Project 환경미화원 관리 185,900,000 KRW
  5. Budget category 재료비 71,628,000 KRW
  6. Statistical item 재료비 71,628,000 KRW
  7. Item ㅇ마스크 1,000원*66명*10개*10월 7,128,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

⊙가로청소용구 구입(개량비외 19종) 15,000,000원

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

Detailed budget items

19 items
  1. ㅇ마스크 1,000원*66명*10개*10월 206-01 Page 637 Selected item 7,128,000 KRW Opens in a new window
  2. ㅇ소모품구입(화장지외 7종) 201-01 Page 636 2,400,000 KRW Opens in a new window
  3. ㅇ정수기 필터 교환 150,000원*4회 201-01 Page 636 7,392,000 KRW Opens in a new window
  4. ㅇ작업복 300,000원*66명*2회 201-01 Page 636 2,800,000 KRW Opens in a new window
  5. ㅇ작업모 30,000원*66명*2회 201-01 Page 636 7,200,000 KRW Opens in a new window
  6. ㅇ전기요금 1,200,000원*12월 201-02 Page 636 600,000 KRW Opens in a new window
  7. ㅇ상하수도 800,000원*12월 201-02 Page 636 6,600,000 KRW Opens in a new window
  8. ㅇ독감 예방접종 40,000원*66명 201-02 Page 636 43,560,000 KRW Opens in a new window
  9. ㅇ파상풍 예방접종 40,000원*10명 201-02 Page 636 39,600,000 KRW Opens in a new window
  10. ㅇ야광조끼 55,000원*66명*2회 206-01 Page 637 56,628,000 KRW Opens in a new window
  11. ㅇ작업용조끼 30,000원*66명*1회 206-01 Page 637 7,260,000 KRW Opens in a new window
  12. ㅇ절단방지장갑 206-01 Page 637 1,980,000 KRW Opens in a new window
  13. ㅇ방한화 88,000원*66명*1회 206-01 Page 637 6,600,000 KRW Opens in a new window
  14. ㅇ안전화 82,500원*66명*2회 206-01 Page 637 5,808,000 KRW Opens in a new window
  15. ㅇ우의 68,000원*66명*1회 206-01 Page 637 10,890,000 KRW Opens in a new window
  16. ㅇ장화 35,000원*66명*1회 206-01 Page 637 4,488,000 KRW Opens in a new window
  17. ㅇ방한장갑 30,000원*66명*1회 206-01 Page 637 2,310,000 KRW Opens in a new window
  18. ㅇ보안경 12,000원*66명*2회 206-01 Page 637 1,980,000 KRW Opens in a new window
  19. ㅇ반코팅장갑 206-01 Page 637 1,584,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 637 Row 3 Line 15 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73vvtzkkw7babw3xrxkd42vdk4

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 “ㅇ마스크” · classification 206-01

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