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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
한수면

ㅇ소방안전관리 수수료 등

Programme 읍면동운영

Amounts and period

Budgeted amount
3,400,000 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 한수면 1,451,034,000 KRW
  2. Policy 일선행정운영(한수면) 375,736,000 KRW
  3. Programme 읍면동운영(한수면) 308,273,000 KRW
  4. Project 읍면동운영 254,833,000 KRW
  5. Budget category 일반운영비 135,741,000 KRW
  6. Statistical item 사무관리비 21,791,000 KRW
  7. Item ㅇ소방안전관리 수수료 등 3,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*12월 ⊙청사 무인경비 용역료 176,000원*12월 ⊙우편취급국 무인경비 용역료 137,500원*12월 ⊙우편취급국 팩스 임차료 33,000원*12월 ⊙청사 냉난방기 분해 청소 150,000원*11대 ⊙정수기 임차료 및 관리비 49,900원*12월 ⊙공기살균기 유지관리비 150,000원*6대 ⊙한수면 게이트볼장 및 다목적회관 운영 2,000,000원 ⊙민원실 비상벨 사용료 11,000원*12월 ⊙지문인식기 유지관리 20,000원*1개소*12월 ⊙오지주민 교통불편보상 승차권 제작 17원*13,200매*4분기 ⊙공중화장실 비상벨 임차료 및 관리비 492,800원*12월

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

Detailed budget items

18 items
  1. ㅇ소방안전관리 수수료 등 201-01 Page 920 Selected item 3,400,000 KRW Opens in a new window
  2. ㅇ인건비 80,240원*1명*22일*12월 101-04 Page 920 32,080,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*1명*4.5일*12월 101-04 Page 920 21,184,000 KRW Opens in a new window
  4. ㅇ연차수당 80,240원*1명*11일 101-04 Page 920 4,333,000 KRW Opens in a new window
  5. ㅇ4대보험료 기관부담금 101-04 Page 920 883,000 KRW Opens in a new window
  6. ㅇ퇴직금 2,500,000원 101-04 Page 920 3,180,000 KRW Opens in a new window
  7. ㅇ인건비 80,240원*1명*22일*12월 101-04 Page 920 2,500,000 KRW Opens in a new window
  8. ㅇ주휴 수당 80,240원*1명*4.5일*12월 101-04 Page 920 32,080,000 KRW Opens in a new window
  9. ㅇ연차수당 80,240원*1명*11일 101-04 Page 920 21,184,000 KRW Opens in a new window
  10. ㅇ4대보험료 기관부담금 101-04 Page 920 4,333,000 KRW Opens in a new window
  11. ㅇ퇴직금 2,500,000원 101-04 Page 920 883,000 KRW Opens in a new window
  12. ㅇ인건비 91,200원*2명*9일 101-04 Page 920 3,180,000 KRW Opens in a new window
  13. ㅇ4대보험료 기관부담금 101-04 Page 920 2,500,000 KRW Opens in a new window
  14. ㅇ소방안전관리자 위탁교육비 201-01 Page 920 1,900,000 KRW Opens in a new window
  15. ㅇ청사, 다목적체육관 등 201-02 Page 921 132,000 KRW Opens in a new window
  16. ㅇ보안등 39,000,000원 201-02 Page 921 240,000 KRW Opens in a new window
  17. ㅇ유류비 1,540원*1,000리터*12월 201-02 Page 921 898,000 KRW Opens in a new window
  18. ㅇ수선비 및 제세(보험료) 201-02 Page 921 5,914,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 920 Row 9 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0w5ftw0kmx7ed2faw0wz4tadmn
Address of this item
/en/BudgetDetail/Item/bi_0w5ftw0kmx7ed2faw0wz4tadmn

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 “ㅇ소방안전관리” · classification 201-01

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

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