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

ㅇ1등 400,000원*2개부서

Programme 여성친화도시조성

Amounts and period

Budget amount
1,500,000 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 여성가족과 65,807,461,000 KRW
  2. Policy 여성복지증진 10,066,338,000 KRW
  3. Programme 여성권익증진 3,819,376,000 KRW
  4. Project 여성친화도시조성 193,505,000 KRW
  5. Budget category 포상금 1,500,000 KRW
  6. Statistical item 포상금 1,500,000 KRW
  7. Item ㅇ1등 400,000원*2개부서 1,500,000 KRW
Category–statistical code
303-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

18 items
  1. ㅇ1등 400,000원*2개부서 303-01 Page 426 Selected item 1,500,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*1명*22일*12월 101-04 Page 425 31,976,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*1명*4.5일*12월 101-04 Page 425 21,184,000 KRW Opens in a new window
  4. ㅇ연차수당 80,240원*1명*11일 101-04 Page 425 4,333,000 KRW Opens in a new window
  5. ㅇ퇴직금 80,240원*30일 101-04 Page 425 883,000 KRW Opens in a new window
  6. ㅇ4대보험료 26,398,960원*12% 101-04 Page 425 2,408,000 KRW Opens in a new window
  7. ㅇ기본급 10,030원*70시간*1명*10월 101-04 Page 425 3,168,000 KRW Opens in a new window
  8. ㅇ주휴수당 101-04 Page 425 9,761,000 KRW Opens in a new window
  9. ㅇ연차수당 101-04 Page 425 7,021,000 KRW Opens in a new window
  10. ㅇ4대보험료 8,714,070원*12% 101-04 Page 425 1,405,000 KRW Opens in a new window
  11. ㅇ정수기 임차료 34,000원*12월 201-01 Page 425 4,608,000 KRW Opens in a new window
  12. ㅇ집기비품 및 사무용품 구입 201-01 Page 425 408,000 KRW Opens in a new window
  13. ㅇ청소용품 구입 100,000원*12월 201-01 Page 425 3,000,000 KRW Opens in a new window
  14. ㅇ전기 사용요금 300,000원*12월 201-02 Page 426 1,050,000 KRW Opens in a new window
  15. ㅇ상하수도 사용요금 201-02 Page 426 2,000,000 KRW Opens in a new window
  16. ㅇ냉난방용 LPG사용요금 201-02 Page 426 1,850,000 KRW Opens in a new window
  17. ㅇ2등 250,000원*2개부서 303-01 Page 426 800,000 KRW Opens in a new window
  18. ㅇ3등 100,000원*2개부서 303-01 Page 426 500,000 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 426 Row 6 Line 3 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
2026-11-14 09:03
Item ID
bi_115vsvfc61qy22a1a2tc9vg42m
Address of this item
/en/BudgetDetail/Item/bi_115vsvfc61qy22a1a2tc9vg42m

Related records

Institution
충청북도 제천시
Programme
여성친화도시조성

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 “2개부서” · classification 303-01

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

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