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

ㅇ보안등 1,883,330원*12월

Programme 읍면동운영

Amounts and period

Budget amount
22,600,000 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 교동 1,748,590,000 KRW
  2. Policy 일선행정운영(교동) 555,876,000 KRW
  3. Programme 읍면동운영(교동) 490,476,000 KRW
  4. Project 읍면동운영 193,907,000 KRW
  5. Budget category 일반운영비 84,816,000 KRW
  6. Statistical item 공공운영비 5,000,000 KRW
  7. Item ㅇ보안등 1,883,330원*12월 22,600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙상하수도요금 250,000원*12월 ⊙가스요금 150,000원*12월 ⊙시설장비유지비 2,000,000원

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

Detailed budget items

7 items
  1. ㅇ보안등 1,883,330원*12월 201-02 Page 939 Selected item 22,600,000 KRW Opens in a new window
  2. ㅇ인건비 80,240원*1명*26일*12월 101-04 Page 938 30,448,000 KRW Opens in a new window
  3. ㅇ4대보험료 기관부담금 101-04 Page 938 25,035,000 KRW Opens in a new window
  4. ㅇ퇴직금 등 80,240원*30일 101-04 Page 938 3,005,000 KRW Opens in a new window
  5. ㅇ수선비 및 제세(보험료) 201-02 Page 938 660,000 KRW Opens in a new window
  6. ㅇ전기차 충전요금 201-02 Page 938 1,320,000 KRW Opens in a new window
  7. ㅇ청사 1,491,660원*12월 201-02 Page 939 17,900,000 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 939 Row 2 Line 2 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_1w12fhvkdqw3mrhqayd6c0e875
Address of this item
/en/BudgetDetail/Item/bi_1w12fhvkdqw3mrhqayd6c0e875

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 “ㅇ보안등” · classification 201-02

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

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