- Institution
- 충청북도 제천시
- Department
- 도시정원과
ㅇ환경개선부담금 200,000원
Programme 박달재자연휴양림 운영
Amounts and period
- Budgeted amount
- 20,000,000 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.
-
Department 도시정원과 16,589,179,000 KRW0.1%
-
Policy 공원녹지조성 16,543,779,000 KRW0.1%
-
Programme 휴양문화증진 7,432,595,000 KRW0.3%
-
Project 박달재자연휴양림 운영 770,905,000 KRW2.6%
-
Budget category 일반운영비 706,909,000 KRW2.8%
-
Statistical item 공공운영비 3,960,000 KRW
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Item ㅇ환경개선부담금 200,000원 20,000,000 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
11 items- ㅇ환경개선부담금 200,000원 20,000,000 KRW Opens in a new window
- ㅇ인부임 82,560원*4명*26.5일 11,868,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4명*4.5일 8,752,000 KRW Opens in a new window
- ㅇ부대경비 5,000원*4명*20일*1월 1,487,000 KRW Opens in a new window
- ㅇ4대보험료 등 10,239,000원*12% 400,000 KRW Opens in a new window
- ㅇ자동차세 60,000원 4,000,000 KRW Opens in a new window
- ㅇ자동차 정기점검 70,000원 3,000,000 KRW Opens in a new window
- ㅇ차량 유류대 및 수선비 15,000,000 KRW Opens in a new window
- ㅇ자동차 보험료 980,000원 3,000,000 KRW Opens in a new window
- ㅇ전자렌지 97,000원*24개 7,600,000 KRW Opens in a new window
- ㅇ청소기 100,000원*2개 29,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 352 / 1,058
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 352 Row 2 Line 40 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_2hed71ffcb74jgyywckx0ce3af- Address of this item
- /en/BudgetDetail/Item/bi_2hed71ffcb74jgyywckx0ce3af
Related records
Similar budgets
5 itemsItems 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
- ㅇ환경개선부담금 200,000원*2대 400,000 KRW
- ㅇ환경개선부담금 200,000원 200,000 KRW
- ㅇ환경개선부담금 60,000원*2회 120,000 KRW
- ㅇ환경개선부담금 100,000원*2회 200,000 KRW
- ㅇ환경개선부담금 70,000원*2회 140,000 KRW
These items were verified within a limited set of name search results.
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