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

ㅇ환경개선부담금 120,000원*3대

Programme 도로유지관리

Amounts and period

Budgeted amount
192,000 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 건설과 23,763,498,000 KRW
  2. Policy 도로건설및관리 14,392,046,000 KRW
  3. Programme 도로관리 9,569,376,000 KRW
  4. Project 도로유지관리 1,849,464,000 KRW
  5. Budget category 일반운영비 290,479,000 KRW
  6. Statistical item 공공운영비 6,000,000 KRW
  7. Item ㅇ환경개선부담금 120,000원*3대 192,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙도로보수 폐기물수수료 120,000원*30톤 ⊙영천가도교가압장 전기요금 500,000원*12월 ⊙공전구교가압장 전기요금 150,000원*12월 ⊙무인교통단속장비 전기요금 등 1,300,000원*12월 ⊙봉양 보도육교 외 1개소 엘리베이터 전기료 및 통신비 1,200,000원*12월 ⊙제설차량 유류비 1,300,000원*35대 ⊙제설장비 유지비(제설기 및 살포기 수리 등 )(상반기) 50,000,000원 ⊙읍면지역 제설장비 유지관리비 ⊙도로관리 차량 유류대 및 유지비 3,000,000원

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

Detailed budget items

21 items
  1. ㅇ환경개선부담금 120,000원*3대 201-02 Page 602 Selected item 192,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*3명*220일 101-04 Page 601 85,785,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*3명*45일 101-04 Page 601 52,959,000 KRW Opens in a new window
  4. ㅇ연차수당 80,240원*3명*9일 101-04 Page 601 10,833,000 KRW Opens in a new window
  5. ㅇ기타수당(휴일근무 등) 101-04 Page 601 2,167,000 KRW Opens in a new window
  6. ㅇ4대보험료 기관부담금 101-04 Page 601 9,027,000 KRW Opens in a new window
  7. ㅇ도로기동반 피복비 101-04 Page 601 8,999,000 KRW Opens in a new window
  8. ㅇ유류대 및 수선비 3,000,000원 201-02 Page 602 2,000,000 KRW Opens in a new window
  9. ㅇ자동차세 150,000원 201-02 Page 602 10,800,000 KRW Opens in a new window
  10. ㅇ자동차보험료 1,000,000원 201-02 Page 602 4,200,000 KRW Opens in a new window
  11. ㅇ유류대 및 수선비 8,000,000원*3대 201-02 Page 602 180,000 KRW Opens in a new window
  12. ㅇ자동차세 100,000원*3대 201-02 Page 602 10,800,000 KRW Opens in a new window
  13. ㅇ자동차보험료 1,300,000원*3대 201-02 Page 602 10,000,000 KRW Opens in a new window
  14. ㅇ백호우(0.6㎥) 401-03 Page 603 30,000,000 KRW Opens in a new window
  15. ㅇ살수차(10,000ℓ) 401-03 Page 603 307,800,000 KRW Opens in a new window
  16. ㅇ살수차(6,500ℓ) 401-03 Page 603 307,800,000 KRW Opens in a new window
  17. ㅇ덤프(15톤) 9,000,000원*22대*1월 401-03 Page 603 28,000,000 KRW Opens in a new window
  18. ㅇ덤프(5톤) 8,000,000원*7대*1월 401-03 Page 603 19,500,000 KRW Opens in a new window
  19. ㅇ살포기(15톤) 55,000,000원*2대 405-01 Page 603 155,400,000 KRW Opens in a new window
  20. ㅇ살포기(1톤) 9,700,000원*2대 405-01 Page 603 110,000,000 KRW Opens in a new window
  21. ㅇ제설기(15톤) 13,000,000원*2대 405-01 Page 603 19,400,000 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 602 Row 2 Line 36 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_23j9h07jm45hsk5s9ppqz99gzz
Address of this item
/en/BudgetDetail/Item/bi_23j9h07jm45hsk5s9ppqz99gzz

Related records

Institution
충청북도 제천시
Programme
도로유지관리

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 “ㅇ환경개선부담금” · classification 201-02

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

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