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Institution
충청북도 제천시
Department
시설관리사업소

ㅇ파라솔 구입 2,000,000원*2개

Programme 옥순봉 출렁다리 관리

Amounts and period

Budgeted amount
1,000,000 KRW
기정액
0 KRW
Change
+1,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 12,526,658,000 KRW
  2. Policy 관광레저기반 구축 및 운영 1,975,160,000 KRW
  3. Programme 관광시설물 관리 운영 1,975,160,000 KRW
  4. Project 옥순봉 출렁다리 관리 1,099,096,000 KRW
  5. Budget category 자산취득비 7,600,000 KRW
  6. Statistical item 자산및물품취득비 7,600,000 KRW
  7. Item ㅇ파라솔 구입 2,000,000원*2개 1,000,000 KRW
Category–statistical code
405-01
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

12 items
  1. ㅇ파라솔 구입 2,000,000원*2개 405-01 Page 402 Selected item 1,000,000 KRW Opens in a new window
  2. ㅇ기본급 73,280원*1명*25일*11월 101-04 Page 401 32,446,000 KRW Opens in a new window
  3. ㅇ주차수당 73,280원*1명*46주 101-04 Page 401 20,152,000 KRW Opens in a new window
  4. ㅇ연차수당 73,280원*1명*15일 101-04 Page 401 3,371,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 109,920원*1명*30일 101-04 Page 401 1,100,000 KRW Opens in a new window
  6. ㅇ유급휴일수당 73,280원*1명*15일 101-04 Page 401 3,298,000 KRW Opens in a new window
  7. ㅇ4대보험료 29,018,880원*11.8% 101-04 Page 401 1,100,000 KRW Opens in a new window
  8. ㅇ휴일근무수당 경정 18,467,000원 101-04 Page 401 3,425,000 KRW Opens in a new window
  9. ㅇ4대보험료 경정 28,605,000원 101-04 Page 401 288,617,000 KRW Opens in a new window
  10. ㅇ카드결제 수수료 15,000,000원 201-01 Page 401 2,400,000 KRW Opens in a new window
  11. ㅇ현금영수증 용지 구입 80,000원*5박스 201-01 Page 401 1,680,000 KRW Opens in a new window
  12. ㅇ몽골텐트 구입 1,000,000원*1동 405-01 Page 402 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4h2w3q8mxqd3ghebyw1cnx4fkc
Source document status
Available
File type
application/pdf
File size
3,626.414 KiB
Location inside the source
Page 402 Row 3 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7nhtkwfq55tz7hfsk48r950fcf

Similar budgets

3 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 “ㅇ파라솔” · classification 405-01

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