- Institution
- 충청북도 제천시
- Department
- 덕산면
ㅇ4대보험료 기관부담금
Programme 읍면동운영
Amounts and period
- Budgeted amount
- 1,784,000 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.
-
Department 덕산면 1,897,492,000 KRW0.1%
-
Policy 일선행정운영(덕산면) 649,868,000 KRW0.3%
-
Programme 읍면동운영(덕산면) 549,068,000 KRW0.3%
-
Project 읍면동운영 329,509,000 KRW0.5%
-
Budget category 인건비 61,186,000 KRW2.9%
-
Statistical item 기간제근로자등보수 61,186,000 KRW2.9%
-
Item ㅇ4대보험료 기관부담금 1,784,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
11,065,000원*12% ⊙문화센터, 야외공연장 관리
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ㅇ4대보험료 기관부담금 1,784,000 KRW Opens in a new window
- ㅇ인건비 82,560원*1명*22일*12월 34,101,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*4.5일*12월 21,796,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*11일 4,459,000 KRW Opens in a new window
- ㅇ퇴직금 2,477,000원*1명 909,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 2,477,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 3,260,000 KRW Opens in a new window
- ㅇ인건비 1,200,000 KRW Opens in a new window
- ㅇ주휴수당 33,030원*1명*4.5일*12월 12,393,000 KRW Opens in a new window
- ㅇ연차수당 33,030원*1명*11일 8,917,000 KRW Opens in a new window
- ㅇ인건비 364,000 KRW Opens in a new window
- ㅇ주휴수당 33,030원*1명*4.5일*12월 1,328,000 KRW Opens in a new window
- ㅇ연차수당 33,030원*1명*11일 12,393,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 8,917,000 KRW Opens in a new window
- ㅇ인건비 93,000원*2명*12일 1,784,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 364,000 KRW Opens in a new window
- ㅇ청사, 문화센터, 작은목욕장 등 2,400,000 KRW Opens in a new window
- ㅇ보안등 9,000원*830개*12월 1,600,000 KRW Opens in a new window
- ㅇ유류비 1,540원*1,000리터*12월 1,050,000 KRW Opens in a new window
- ㅇ수선비 및 제세(보험료) 2,520,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 934 / 1,058
View source document details
- Document ID
doc_6qdx841neq6at0p20jcbhd2ptn- Source document status
- Available
- File type
- application/pdf
- File size
- 7,158.325 KiB
- Location inside the source
- Page 934 Row 7 Line 16 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_00fkh8z66w9r08py0sjm13pc8m- Address of this item
- /en/BudgetDetail/Item/bi_00fkh8z66w9r08py0sjm13pc8m
Related records
Similar budgets
5 itemsItems 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 “ㅇ4대보험료” · classification 101-04
- ㅇ4대보험료 7,244,000원 7,244,000 KRW
- ㅇ4대보험료 14,860,800원*10.1% 1,501,000 KRW
- ㅇ4대보험료 22,209,000원*1명*10.95% 2,432,000 KRW
- ㅇ4대보험료 22,500,000원*10.1% 2,273,000 KRW
- ㅇ4대보험료 197,822,000원*10.1% 19,981,000 KRW +18.9%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.