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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
남현동

ㅇ부대경비(급식보조)

Programme 읍면동운영

Amounts and period

Budgeted amount
2,477,000 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 남현동 1,454,363,000 KRW
  2. Policy 일선행정운영(남현동) 460,003,000 KRW
  3. Programme 읍면동운영(남현동) 387,891,000 KRW
  4. Project 읍면동운영 233,721,000 KRW
  5. Budget category 인건비 33,823,000 KRW
  6. Statistical item 기간제근로자등보수 33,823,000 KRW
  7. Item ㅇ부대경비(급식보조) 2,477,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

5,000원*1명*20일*12월

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

Detailed budget items

12 items
  1. ㅇ부대경비(급식보조) 101-04 Page 976 Selected item 2,477,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*1명*22일*12월 101-04 Page 976 33,823,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*1명*51일 101-04 Page 976 21,796,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*1명*11일 101-04 Page 976 4,211,000 KRW Opens in a new window
  5. ㅇ퇴직금 82,560원*30일 101-04 Page 976 909,000 KRW Opens in a new window
  6. ㅇ4대보험료 기관부담금 101-04 Page 976 1,200,000 KRW Opens in a new window
  7. ㅇ청사 1,800,000원*12월 201-02 Page 976 1,560,000 KRW Opens in a new window
  8. ㅇ보안등 1,600,000원*12월 201-02 Page 976 170,000 KRW Opens in a new window
  9. ㅇ유류비 1,540원*40리터*12월 201-02 Page 977 120,000 KRW Opens in a new window
  10. ㅇ전기차 충전 요금 201-02 Page 977 5,466,000 KRW Opens in a new window
  11. ㅇ보험료 및 제세공과금 201-02 Page 977 740,000 KRW Opens in a new window
  12. ㅇ차량수선비 2,500,000원 ⊙상하수도 요금 201-02 Page 977 226,000 KRW Opens in a new window

Data source

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 976 Row 7 Line 7 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_0gh0mfn460dsegp4cv6v3nhkfa
Address of this item
/en/BudgetDetail/Item/bi_0gh0mfn460dsegp4cv6v3nhkfa

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 “ㅇ부대경비” · classification 101-04

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

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