- Institution
- 충청북도 제천시
- Department
- 용두동
ㅇ꽃모 및 관리자재 구입비
Programme 생활환경 정비
Amounts and period
- Budgeted amount
- 15,000,000 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.
-
Department 용두동 1,891,436,000 KRW0.8%
-
Policy 지역개발(용두동) 217,246,000 KRW6.9%
-
Programme 주민숙원사업 추진(용두동) 217,246,000 KRW6.9%
-
Project 생활환경 정비 73,036,000 KRW20.5%
-
Budget category 재료비 20,000,000 KRW75.0%
-
Statistical item 재료비 20,000,000 KRW75.0%
-
Item ㅇ꽃모 및 관리자재 구입비 15,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
15,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ㅇ꽃모 및 관리자재 구입비 15,000,000 KRW Opens in a new window
- ㅇ인건비 82,560원*44명*2일 7,484,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 7,266,000 KRW Opens in a new window
- ㅇ인건비 82,560원*3명*10일 218,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 2,552,000 KRW Opens in a new window
- ㅇ비료 등 소모품 구입비 5,000,000 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
- 991 / 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 991 Row 2 Line 3 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_0fsg8w4dcf7cyzand82gfhfjm7- Address of this item
- /en/BudgetDetail/Item/bi_0fsg8w4dcf7cyzand82gfhfjm7
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 “관리자재” · classification 206-01
- ㅇ꽃모 및 관리자재 구입비 3,000,000 KRW
- ○해변 관리자재 및 안전시설 등 재료구입(기준경비) 1,500,000 KRW
- ○해변 관리자재 및 안전시설 등 재료 구입(기준경비) 4,500,000 KRW
- ◎교량 및 터널시설물 관리자재 3,000,000 KRW
- ○공원녹지시설 관리자재 구입비 20,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.