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

ㅇ필터 및 부품 교환 66,000원*4회

Programme 읍면동운영

Amounts and period

Budgeted amount
4,000,000 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 의림지동 1,520,315,000 KRW
  2. Policy 일선행정운영(의림지동) 372,851,000 KRW
  3. Programme 읍면동운영(의림지동) 301,627,000 KRW
  4. Project 읍면동운영 115,898,000 KRW
  5. Budget category 일반운영비 68,109,000 KRW
  6. Statistical item 사무관리비 24,863,000 KRW
  7. Item ㅇ필터 및 부품 교환 66,000원*4회 4,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙소방시설 안전관리 수수료 2,400,000원 ⊙소방안전관리자 위탁교육비 200,000원*1명 ⊙전기시설 안전관리 수수료 116,270원*12월 ⊙청사 무인경비 및 비상벨 용역료 278,500원*12월 ⊙위성방송 수신료 30,000원*12월

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

Detailed budget items

14 items
  1. ㅇ필터 및 부품 교환 66,000원*4회 201-01 Page 965 Selected item 4,000,000 KRW Opens in a new window
  2. ㅇ인건비 10,320원*4시간*22일*11.5월 101-04 Page 965 15,849,000 KRW Opens in a new window
  3. ㅇ주휴수당 101-04 Page 965 10,444,000 KRW Opens in a new window
  4. ㅇ연차수당 41,280원*1명*11일 101-04 Page 965 2,137,000 KRW Opens in a new window
  5. ㅇ휴일근로수당 101-04 Page 965 455,000 KRW Opens in a new window
  6. ㅇ4대보험 기관부담금 101-04 Page 965 1,115,000 KRW Opens in a new window
  7. ㅇ임차료 68,800원*12월 201-01 Page 965 2,500,000 KRW Opens in a new window
  8. ㅇ청사 900,000원*12월 201-02 Page 966 21,600,000 KRW Opens in a new window
  9. ㅇ보안등 900,000원*12월 201-02 Page 966 10,800,000 KRW Opens in a new window
  10. ㅇ유류비 2,192,000원 201-02 Page 966 10,800,000 KRW Opens in a new window
  11. ㅇ수선비 및 제세(보험료) 201-02 Page 966 5,046,000 KRW Opens in a new window
  12. ㅇ전기차 충전요금 201-02 Page 966 2,192,000 KRW Opens in a new window
  13. ㅇ정기검사료 200,000원 201-02 Page 966 2,500,000 KRW Opens in a new window
  14. ㅇ유지관리 200,000원*12월 201-02 Page 966 354,000 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 965 Row 9 Line 19 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_19sqke9x4svs08rwvpm1m6e3mt
Address of this item
/en/BudgetDetail/Item/bi_19sqke9x4svs08rwvpm1m6e3mt

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 “ㅇ필터” · classification 201-01

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