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

ㅇ침출수 2,600,000원*12회

Programme 자원관리센터 운영 및 관리

Amounts and period

Budgeted amount
33,600,000 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 자원순환과 36,739,443,000 KRW
  2. Policy 자원관리 19,700,237,000 KRW
  3. Programme 자원관리센터 관리 19,700,237,000 KRW
  4. Project 자원관리센터 운영 및 관리 9,478,837,000 KRW
  5. Budget category 일반운영비 1,102,250,000 KRW
  6. Statistical item 사무관리비 71,650,000 KRW
  7. Item ㅇ침출수 2,600,000원*12회 33,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙매립장관리용 서식인쇄 5,000원*200권*2종 ⊙자원관리센터 소모성물품 4,500,000원 ⊙소방안전관리 대행수수료 710,000원*12월 ⊙승강기 안전관리 대행수수료 250,000원*2대*12월 ⊙자동차검사수수료 50,000원*9대 ⊙자원관리센터 무인경비 용역 320,000원*12월 ⊙기금운용심의위원회 수당 70,000원*5명*2회 ⊙정수기 임대료 및 관리비 130,000원*12월 ⊙화장실 비데 유지 관리비 40,000원*6대*2회

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

Detailed budget items

9 items
  1. ㅇ침출수 2,600,000원*12회 201-01 Page 646 Selected item 33,600,000 KRW Opens in a new window
  2. ㅇ인부임 80,240원*15명*324일 101-04 Page 646 436,764,000 KRW Opens in a new window
  3. ㅇ4대보험료 389,967,000원*12% 101-04 Page 646 389,967,000 KRW Opens in a new window
  4. ㅇ지하수 600,000원*4회 201-01 Page 646 10,000,000 KRW Opens in a new window
  5. ㅇ차량 120,000원*3대*2회 201-02 Page 646 31,200,000 KRW Opens in a new window
  6. ㅇ차량 1,540원*3,000리터*24회 201-02 Page 646 2,000,000 KRW Opens in a new window
  7. ㅇ시설물 1,540원*14,000리터*4회 201-02 Page 646 4,500,000 KRW Opens in a new window
  8. ㅇ철 밴딩, 장갑 등 30,000원*350개 206-01 Page 647 12,000,000 KRW Opens in a new window
  9. ㅇ농약 및 비료 1,500,000원 206-01 Page 647 10,500,000 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 646 Row 5 Line 6 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_0y65k593qqm2n56bh0nh3d88vd
Address of this item
/en/BudgetDetail/Item/bi_0y65k593qqm2n56bh0nh3d88vd

Related records

Institution
충청북도 제천시
Programme
자원관리센터 운영 및 관리

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 “ㅇ침출수” · classification 201-01

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

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