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

ㅇ수선비 및 제세(보험료)

Programme 읍면동운영

Amounts and period

Budgeted amount
3,000,000 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 용두동 1,732,366,000 KRW
  2. Policy 일선행정운영(용두동) 450,391,000 KRW
  3. Programme 읍면동운영(용두동) 364,911,000 KRW
  4. Project 읍면동운영 133,205,000 KRW
  5. Budget category 일반운영비 98,242,000 KRW
  6. Statistical item 공공운영비 2,400,000 KRW
  7. Item ㅇ수선비 및 제세(보험료) 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원 ⊙청사 냉난방 가스요금 900,000원*12월 ⊙상하수도 요금 120,000원*12월 ⊙TV 유선 사용료 20,000원*12월 ⊙승강기 비상통화장치 보수 2,000,000원 ⊙시설장비유지비 2,000,000원

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

Detailed budget items

8 items
  1. ㅇ수선비 및 제세(보험료) 201-02 Page 932 Selected item 3,000,000 KRW Opens in a new window
  2. ㅇ기본급 76,960원*22일*12월 101-04 Page 931 30,163,000 KRW Opens in a new window
  3. ㅇ주휴수당 76,960원*5일*12월 101-04 Page 931 20,318,000 KRW Opens in a new window
  4. ㅇ퇴직금 76,960원*30일 101-04 Page 931 4,618,000 KRW Opens in a new window
  5. ㅇ4대보험료 기관부담금 101-04 Page 931 2,309,000 KRW Opens in a new window
  6. ㅇ청사 800,000원*12월 201-02 Page 931 2,340,000 KRW Opens in a new window
  7. ㅇ보안등 30,000,000원 201-02 Page 932 30,000,000 KRW Opens in a new window
  8. ㅇ주민참여예산 지역회의 토론회 301-11 Page 932 1,800,000 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 932 Row 2 Line 3 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_7x23x0ethfxktkk07ga6trdg8e
Address of this item
/en/BudgetDetail/Item/bi_7x23x0ethfxktkk07ga6trdg8e

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 “ㅇ수선비” · classification 201-02

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