- Institution
- 충청북도 제천시
- Department
- 한수면
ㅇ소방안전관리 수수료 등
Programme 읍면동운영
Amounts and period
- Budgeted amount
- 3,640,000 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 한수면 1,354,376,000 KRW0.3%
-
Policy 일선행정운영(한수면) 413,925,000 KRW0.9%
-
Programme 읍면동운영(한수면) 345,022,000 KRW1.1%
-
Project 읍면동운영 291,582,000 KRW1.2%
-
Budget category 일반운영비 136,269,000 KRW2.7%
-
Statistical item 사무관리비 22,319,000 KRW16.3%
-
Item ㅇ소방안전관리 수수료 등 3,640,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
270,000원*12월 ⊙청사 무인경비 용역료 179,000원*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 ⊙무인민원발급기용 CCTV 이용료 ⊙지문인식기 유지관리 30,000원*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
20 items- ㅇ소방안전관리 수수료 등 3,640,000 KRW Opens in a new window
- ㅇ인건비 82,560원*1명*22일*12월 34,124,000 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
- ㅇ4대보험료 기관부담금 909,000 KRW Opens in a new window
- ㅇ퇴직금 2,500,000원 3,260,000 KRW Opens in a new window
- ㅇ부대경비 5,000원*20일*12월 2,500,000 KRW Opens in a new window
- ㅇ인건비 82,560원*1명*22일*12월 1,200,000 KRW Opens in a new window
- ㅇ주휴 수당 82,560원*1명*4.5일*12월 34,124,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*11일 21,796,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 4,459,000 KRW Opens in a new window
- ㅇ퇴직금 2,500,000원 909,000 KRW Opens in a new window
- ㅇ부대경비 5,000원*20일*12월 3,260,000 KRW Opens in a new window
- ㅇ인건비 93,000원*2명*9일 2,500,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 1,200,000 KRW Opens in a new window
- ㅇ소방안전관리자 위탁교육비 1,900,000 KRW Opens in a new window
- ㅇ청사, 다목적체육관 등 2,000,000 KRW Opens in a new window
- ㅇ보안등 39,000,000원 132,000 KRW Opens in a new window
- ㅇ유류비 1,540원*1,000리터*12월 132,000 KRW Opens in a new window
- ㅇ수선비 및 제세(보험료) 360,000 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
- 941 / 1,058
- Document ID
doc_6qdx841neq6at0p20jcbhd2ptn- Source document status
- Available
- File type
- application/pdf
- File size
- 7,158.325 KiB
- Location inside the source
- Page 941 Row 9 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_0y91g6jgv4d7t6w70ep3p6bzrg- Address of this item
- /en/BudgetDetail/Item/bi_0y91g6jgv4d7t6w70ep3p6bzrg
Related records
Similar budgets
5 itemsKeyword “ㅇ소방안전관리” · classification 201-01
- ㅇ소방안전관리 수수료 등 3,400,000 KRW
- ㅇ소방안전관리 대행 수수료 1,560,000 KRW
- ㅇ소방안전관리 수수료 140,000원 140,000 KRW
- ㅇ소방안전관리 대행 수수료 8,280,000 KRW
- ㅇ소방안전관리대행 수수료 2,040,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.