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

ㅇ벽걸이형 130,000원*5대*1회

Programme 읍면동운영

Amounts and period

Budgeted amount
1,920,000 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 영서동 1,643,768,000 KRW
  2. Policy 일선행정운영(영서동) 416,681,000 KRW
  3. Programme 읍면동운영(영서동) 353,281,000 KRW
  4. Project 읍면동운영 137,869,000 KRW
  5. Budget category 일반운영비 80,816,000 KRW
  6. Statistical item 사무관리비 22,076,000 KRW
  7. Item ㅇ벽걸이형 130,000원*5대*1회 1,920,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙화장실 비데 유지관리 21,000원*6대*12월

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

Detailed budget items

10 items
  1. ㅇ벽걸이형 130,000원*5대*1회 201-01 Page 926 Selected item 1,920,000 KRW Opens in a new window
  2. ㅇ기본급 76,960원*27일*12월 101-04 Page 926 31,453,000 KRW Opens in a new window
  3. ㅇ연차수당 76,960원*15일 101-04 Page 926 24,936,000 KRW Opens in a new window
  4. ㅇ4대보험료 26,089,440원*11.7% 101-04 Page 926 1,155,000 KRW Opens in a new window
  5. ㅇ퇴직금 76,960원*30일 101-04 Page 926 3,053,000 KRW Opens in a new window
  6. ㅇ스탠드형 140,000원*4대*1회 201-01 Page 926 2,220,000 KRW Opens in a new window
  7. ㅇ청사 1,600,000원*12월 201-02 Page 927 19,200,000 KRW Opens in a new window
  8. ㅇ보안등 1,700,000원*12월 201-02 Page 927 20,400,000 KRW Opens in a new window
  9. ㅇ수선비 및 타이어 교환비 201-02 Page 927 4,000,000 KRW Opens in a new window
  10. ㅇ제세(차량보험료 포함) 3,000,000원 ⊙통신요금 201-02 Page 927 1,000,000 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 926 Row 9 Line 29 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_7db7zby734zhkb56qqgxjaykc5
Address of this item
/en/BudgetDetail/Item/bi_7db7zby734zhkb56qqgxjaykc5

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 “ㅇ벽걸이형” · classification 201-01

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