- Institution
- 충청북도 제천시
- Department
- 감염병관리과
ㅇ인건비(읍면)
Programme 방역사업
Amounts and period
- Budgeted amount
- 40,785,000 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 감염병관리과 6,855,413,000 KRW0.6%
-
Policy 능동적 감염병 예방 및 관리 5,297,929,000 KRW0.8%
-
Programme 감염병관리 5,297,929,000 KRW0.8%
-
Project 방역사업 551,979,000 KRW7.4%
-
Budget category 인건비 201,183,000 KRW20.3%
-
Statistical item 기간제근로자등보수 201,183,000 KRW20.3%
-
Item ㅇ인건비(읍면) 40,785,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
82,560원*8개읍면*136일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ㅇ인건비(읍면) 40,785,000 KRW Opens in a new window
- ㅇ인건비(보건소) 180,442,000 KRW Opens in a new window
- ㅇ인건비(동) 82,560원*6개동*84일 89,826,000 KRW Opens in a new window
- ㅇ부대경비(급식보조,보건소) 41,611,000 KRW Opens in a new window
- ㅇ부대경비(급식보조,읍면) 1,800,000 KRW Opens in a new window
- ㅇ부대경비(급식보조,동) 4,000,000 KRW Opens in a new window
- ㅇ초과근무수당(보건소) 1,800,000 KRW Opens in a new window
- ㅇ방역사업 소독장비 등 유지관리비 20,780,000 KRW Opens in a new window
- ㅇ모기유인포충기 50,000원*206대 20,300,000 KRW Opens in a new window
- ㅇ휘발유 1,640원*30리터*8회*10월 120,000,000 KRW Opens in a new window
- ㅇ휘발유 27,080,000 KRW Opens in a new window
- ㅇ경유 14,784,000 KRW Opens in a new window
- ㅇ휘발유 12,424,000 KRW Opens in a new window
- ㅇ경유 8,266,000 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
- 718 / 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 718 Row 7 Line 5 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_2rb6dzy7vrcay70kcyxb137r14- Address of this item
- /en/BudgetDetail/Item/bi_2rb6dzy7vrcay70kcyxb137r14
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 “ㅇ인건비” · classification 101-04
- ㅇ인건비 10,320원*3시간*1명*365일 11,301,000 KRW
- ㅇ인건비 82,560원*1명*22일*12월 34,101,000 KRW
- ㅇ인건비 10,320원*8시간*1명*20일 1,652,000 KRW
- ㅇ인건비 200,000원*12명*14일*2회 67,200,000 KRW
- ㅇ인건비 82,560원*10명*45일 37,152,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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