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

ㅇ문화복지센터 화장실

Programme 읍면동운영

Amounts and period

Budgeted amount
132,000 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 봉양읍 2,638,497,000 KRW
  2. Policy 일선행정운영(봉양읍) 677,649,000 KRW
  3. Programme 읍면동운영(봉양읍) 601,289,000 KRW
  4. Project 읍면동운영 423,313,000 KRW
  5. Budget category 일반운영비 241,917,000 KRW
  6. Statistical item 사무관리비 36,577,000 KRW
  7. Item ㅇ문화복지센터 화장실 132,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

58,300원*13개*12월 ⊙지문인식기 유지관리 20,000원*12월 ⊙소방시설 안전관리 수수료

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

Detailed budget items

33 items
  1. ㅇ문화복지센터 화장실 201-01 Page 856 Selected item 132,000 KRW Opens in a new window
  2. ㅇ인부임 76,960원*1명*26일*12월 101-04 Page 856 29,593,000 KRW Opens in a new window
  3. ㅇ4대보험료 기관부담금 101-04 Page 856 24,012,000 KRW Opens in a new window
  4. ㅇ퇴직금 76,960원*30일 101-04 Page 856 2,810,000 KRW Opens in a new window
  5. ㅇ연차수당 76,960원*6일 101-04 Page 856 2,309,000 KRW Opens in a new window
  6. ㅇ인부임 76,960원*1명*26일*12월 101-04 Page 856 462,000 KRW Opens in a new window
  7. ㅇ4대보험료 기관부담금 101-04 Page 856 29,593,000 KRW Opens in a new window
  8. ㅇ퇴직금 76,960원*30일 101-04 Page 856 24,012,000 KRW Opens in a new window
  9. ㅇ연차수당 76,960원*6일 101-04 Page 856 2,810,000 KRW Opens in a new window
  10. ㅇ청사 135,000원*12월 201-01 Page 856 4,920,000 KRW Opens in a new window
  11. ㅇ문화복지센터 275,000원*12월 201-01 Page 856 1,620,000 KRW Opens in a new window
  12. ㅇ민원창구 11,000원*12월 201-01 Page 856 3,300,000 KRW Opens in a new window
  13. ㅇ청사 화장실 58,300원*4개*12월 201-01 Page 856 12,026,000 KRW Opens in a new window
  14. ㅇ청사 소방시설 안전관리 201-01 Page 856 2,799,000 KRW Opens in a new window
  15. ㅇ문화복지센터 소방시설 안전관리 201-01 Page 856 9,095,000 KRW Opens in a new window
  16. ㅇ청사, 체육시설 등 1,500,000원*12월 201-02 Page 857 3,000,000 KRW Opens in a new window
  17. ㅇ문화복지센터 1,500,000원*12월 201-02 Page 857 1,881,000 KRW Opens in a new window
  18. ㅇ보안등 9,000,000원*12월 201-02 Page 857 205,340,000 KRW Opens in a new window
  19. ㅇ유류비 1,830원*1,500리터*12월 201-02 Page 857 7,800,000 KRW Opens in a new window
  20. ㅇ수선비 및 제세(보험료) 201-02 Page 857 144,000,000 KRW Opens in a new window
  21. ㅇ청사, 체육시설 등 200,000원*12월 201-02 Page 857 18,000,000 KRW Opens in a new window
  22. ㅇ문화복지센터 100,000원*12월 201-02 Page 857 18,000,000 KRW Opens in a new window
  23. ㅇ청사 2,000,000원 201-02 Page 857 108,000,000 KRW Opens in a new window
  24. ㅇ문화복지센터 3,000,000원 201-02 Page 857 44,940,000 KRW Opens in a new window
  25. ㅇ리모델링공사 22,000,000원 401-01 Page 857 69,700,000 KRW Opens in a new window
  26. ㅇ천장전기공사 11,200,000원 401-01 Page 857 22,000,000 KRW Opens in a new window
  27. ㅇ석면자재 해체 제거 공사 401-01 Page 857 11,200,000 KRW Opens in a new window
  28. ㅇ회의시스템 설치공사 22,000,000원 ⊙청사입구 계단공사 401-01 Page 857 14,500,000 KRW Opens in a new window
  29. ㅇ연결형 책상 470,000원*20개 405-01 Page 857 27,610,000 KRW Opens in a new window
  30. ㅇ코너형 책상 230,000원*2개 405-01 Page 857 9,400,000 KRW Opens in a new window
  31. ㅇ회의용 의자 125,000원*50개 405-01 Page 858 6,250,000 KRW Opens in a new window
  32. ㅇ접이식 의자 55,000원*100개 405-01 Page 858 5,500,000 KRW Opens in a new window
  33. ㅇ캐비닛상부장 400,000원*15개 405-01 Page 858 6,000,000 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 856 Row 9 Line 8 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_77h819f78z92sb085x8tnp5phh
Address of this item
/en/BudgetDetail/Item/bi_77h819f78z92sb085x8tnp5phh

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 “ㅇ문화복지센터” · classification 201-01

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