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Institution
충청북도 제천시
Department
시설관리사업소

ㅇ쓰레기봉투(75L) 1,400원*2,000장

Programme 옥순봉 출렁다리 관리

Amounts and period

Budgeted amount
5,000,000 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 시설관리사업소 12,460,599,000 KRW
  2. Policy 관광레저기반 구축 및 운영 1,703,740,000 KRW
  3. Programme 관광시설물 관리 운영 1,703,740,000 KRW
  4. Project 옥순봉 출렁다리 관리 854,888,000 KRW
  5. Budget category 일반운영비 62,716,000 KRW
  6. Statistical item 사무관리비 50,116,000 KRW
  7. Item ㅇ쓰레기봉투(75L) 1,400원*2,000장 5,000,000 KRW
Category–statistical code
201-01
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

14 items
  1. ㅇ쓰레기봉투(75L) 1,400원*2,000장 201-01 Page 867 Selected item 5,000,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*13명*22일*12월 101-04 Page 866 421,172,000 KRW Opens in a new window
  3. ㅇ주차수당 80,240원*13명*4.5일*12월 101-04 Page 866 275,384,000 KRW Opens in a new window
  4. ㅇ연차수당 80,240원*13명*5일 101-04 Page 867 5,216,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 867 39,117,000 KRW Opens in a new window
  6. ㅇ4대보험료 376,044,760원*12% 101-04 Page 867 45,126,000 KRW Opens in a new window
  7. ㅇ춘추복 3,000,000원 101-04 Page 867 6,000,000 KRW Opens in a new window
  8. ㅇ하복 3,000,000원 101-04 Page 867 3,000,000 KRW Opens in a new window
  9. ㅇ화장지 34,000원*400박스 201-01 Page 867 5,000,000 KRW Opens in a new window
  10. ㅇ관리용품(청소용품, 작업도구 등) 201-01 Page 867 180,000 KRW Opens in a new window
  11. ㅇ종합보험료 800,000원 201-02 Page 867 21,400,000 KRW Opens in a new window
  12. ㅇ자동차세 200,000원 201-02 Page 867 13,600,000 KRW Opens in a new window
  13. ㅇ환경개선부담금 100,000원 201-02 Page 867 2,800,000 KRW Opens in a new window
  14. ㅇ차량 유지관리비 1,500,000원 201-02 Page 867 5,000,000 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 867 Row 4 Line 12 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_2dh5ze5e5g8pb62jkmpth5dvt3

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 “ㅇ쓰레기봉투” · classification 201-01

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

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