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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
금성면

ㅇ청사 및 복지문화센터 등

Programme 읍면동운영

Amounts and period

Budgeted amount
2,400,000 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 금성면 1,804,539,000 KRW
  2. Policy 일선행정운영(금성면) 522,382,000 KRW
  3. Programme 읍면동운영(금성면) 456,623,000 KRW
  4. Project 읍면동운영 358,882,000 KRW
  5. Budget category 일반운영비 151,605,000 KRW
  6. Statistical item 공공운영비 123,417,000 KRW
  7. Item ㅇ청사 및 복지문화센터 등 2,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원*12월

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

Detailed budget items

21 items
  1. ㅇ청사 및 복지문화센터 등 201-02 Page 857 Selected item 2,400,000 KRW Opens in a new window
  2. ㅇ기본급 78,880원*22일*12월 101-04 Page 856 31,357,000 KRW Opens in a new window
  3. ㅇ주휴수당 78,880원*4.5일*12월 101-04 Page 856 20,825,000 KRW Opens in a new window
  4. ㅇ연차수당 78,880원*11일 101-04 Page 856 4,260,000 KRW Opens in a new window
  5. ㅇ4대보험료 25,953,000원*11.7% 101-04 Page 856 868,000 KRW Opens in a new window
  6. ㅇ퇴직금 78,880원*30일 101-04 Page 856 3,037,000 KRW Opens in a new window
  7. ㅇ기본급 39,440원*2명*22일*11월 101-04 Page 856 2,367,000 KRW Opens in a new window
  8. ㅇ주휴수당 39,440원*2명*4.5일*11월 101-04 Page 856 26,566,000 KRW Opens in a new window
  9. ㅇ연차수당 39,440원*2명*10일 101-04 Page 856 19,089,000 KRW Opens in a new window
  10. ㅇ4대보험료 23,783,000원*11.7% 101-04 Page 856 3,905,000 KRW Opens in a new window
  11. ㅇ소방안전관리점검수수료 201-01 Page 856 3,132,000 KRW Opens in a new window
  12. ㅇ소방안전관리자위탁교육비 201-01 Page 856 1,235,000 KRW Opens in a new window
  13. ㅇ소방안전관리점검수수료 201-01 Page 856 2,180,000 KRW Opens in a new window
  14. ㅇ소방안전관리자위탁교육비 201-01 Page 856 1,980,000 KRW Opens in a new window
  15. ㅇ화장실비상벨유지관리비 201-01 Page 856 200,000 KRW Opens in a new window
  16. ㅇ승강기안전점검수수료 201-01 Page 857 1,620,000 KRW Opens in a new window
  17. ㅇ승강기정기안전검사수수료 201-01 Page 857 150,000 KRW Opens in a new window
  18. ㅇ정수기임차료 30,000원*12월 201-01 Page 857 360,000 KRW Opens in a new window
  19. ㅇ보안등 5,000,000원*12월 201-02 Page 857 96,000,000 KRW Opens in a new window
  20. ㅇ유류비 1,522원*650리터*12월 201-02 Page 857 36,000,000 KRW Opens in a new window
  21. ㅇ수선비및제세(보험료) 6,000,000원 ⊙상하수도요금 201-02 Page 857 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 857 Row 2 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rex3a0jy8q80szq74dmtr9q49
Address of this item
/en/BudgetDetail/Item/bi_7rex3a0jy8q80szq74dmtr9q49

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 “복지문화센터” · classification 201-02

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

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