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

ㅇ전기 사용요금 300,000원*12월

Programme 여성친화도시조성

Amounts and period

Budgeted amount
4,608,000 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 72,241,704,000 KRW
  2. Policy 여성복지증진 10,496,579,000 KRW
  3. Programme 여성권익증진 3,809,295,000 KRW
  4. Project 여성친화도시조성 197,009,000 KRW
  5. Budget category 일반운영비 24,278,000 KRW
  6. Statistical item 공공운영비 2,000,000 KRW
  7. Item ㅇ전기 사용요금 300,000원*12월 4,608,000 KRW
Category–statistical code
201-02
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

21 items
  1. ㅇ전기 사용요금 300,000원*12월 201-02 Page 442 Selected item 4,608,000 KRW Opens in a new window
  2. ㅇ급여 82,560원*1명*22일*12월 101-04 Page 441 34,101,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*1명*4.5일*12월 101-04 Page 441 21,796,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*1명*11일 101-04 Page 441 4,459,000 KRW Opens in a new window
  5. ㅇ4대보험 기관부담금 101-04 Page 441 909,000 KRW Opens in a new window
  6. ㅇ부대경비(급식보조) 101-04 Page 441 3,260,000 KRW Opens in a new window
  7. ㅇ퇴직금 82,560원*1명*30일 101-04 Page 441 1,200,000 KRW Opens in a new window
  8. ㅇ급여 10,320원*70시간*1명*12월 101-04 Page 441 2,477,000 KRW Opens in a new window
  9. ㅇ주휴수당 101-04 Page 441 13,590,000 KRW Opens in a new window
  10. ㅇ연차수당 101-04 Page 441 8,669,000 KRW Opens in a new window
  11. ㅇ4대보험 기관부담금 101-04 Page 441 1,734,000 KRW Opens in a new window
  12. ㅇ부대경비(급식보조) 101-04 Page 441 364,000 KRW Opens in a new window
  13. ㅇ퇴직금 33,030원*1명*30일 101-04 Page 441 1,292,000 KRW Opens in a new window
  14. ㅇ정수기 임차료 34,000원*12월 201-01 Page 442 1,820,000 KRW Opens in a new window
  15. ㅇ집기비품 및 사무용품 구입 201-01 Page 442 2,000,000 KRW Opens in a new window
  16. ㅇ청소용품 구입 100,000원*12월 201-01 Page 442 1,050,000 KRW Opens in a new window
  17. ㅇ상하수도 사용요금 50,000원*12월 201-02 Page 442 408,000 KRW Opens in a new window
  18. ㅇ냉난방용 LPG사용요금 201-02 Page 442 3,000,000 KRW Opens in a new window
  19. ㅇ1등 500,000원*2개부서 303-01 Page 442 2,000,000 KRW Opens in a new window
  20. ㅇ2등 300,000원*2개부서 303-01 Page 442 1,000,000 KRW Opens in a new window
  21. ㅇ3등 200,000원*2개부서 303-01 Page 442 600,000 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 442 Row 2 Line 16 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_29x42dzeyj612na07yfsqdvwm5
Address of this item
/en/BudgetDetail/Item/bi_29x42dzeyj612na07yfsqdvwm5

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 “사용요금” · classification 201-02

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

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