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

ㅇ소모품구입(화장지외 7종)

Programme 환경미화원 관리

Amounts and period

Budgeted amount
2,400,000 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 자원순환과 30,211,179,000 KRW
  2. Policy 청소행정 7,433,159,000 KRW
  3. Programme 청소행정 1,075,407,000 KRW
  4. Project 환경미화원 관리 204,860,000 KRW
  5. Budget category 일반운영비 103,232,000 KRW
  6. Statistical item 사무관리비 69,952,000 KRW
  7. Item ㅇ소모품구입(화장지외 7종) 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*66명*2회

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

Detailed budget items

18 items
  1. ㅇ소모품구입(화장지외 7종) 201-01 Page 649 Selected item 2,400,000 KRW Opens in a new window
  2. ㅇ정수기 필터 교환 150,000원*4회 201-01 Page 649 7,392,000 KRW Opens in a new window
  3. ㅇ작업복 300,000원*66명*2회 201-01 Page 649 2,800,000 KRW Opens in a new window
  4. ㅇ작업모 30,000원*66명*2회 201-01 Page 649 7,200,000 KRW Opens in a new window
  5. ㅇ전기요금 1,200,000원*12월 201-02 Page 649 600,000 KRW Opens in a new window
  6. ㅇ상하수도 800,000원*12월 201-02 Page 649 6,600,000 KRW Opens in a new window
  7. ㅇ파상풍 예방접종 40,000원*10명 201-02 Page 649 43,560,000 KRW Opens in a new window
  8. ㅇ야광조끼 55,000원*66명*2회 206-01 Page 649 56,628,000 KRW Opens in a new window
  9. ㅇ작업용조끼 30,000원*66명*1회 206-01 Page 650 1,980,000 KRW Opens in a new window
  10. ㅇ절단방지장갑 206-01 Page 650 6,600,000 KRW Opens in a new window
  11. ㅇ방한화 88,000원*66명*1회 206-01 Page 650 5,808,000 KRW Opens in a new window
  12. ㅇ안전화 82,500원*66명*2회 206-01 Page 650 10,890,000 KRW Opens in a new window
  13. ㅇ우의 68,000원*66명*1회 206-01 Page 650 4,488,000 KRW Opens in a new window
  14. ㅇ장화 35,000원*66명*1회 206-01 Page 650 2,310,000 KRW Opens in a new window
  15. ㅇ방한장갑 30,000원*66명*1회 206-01 Page 650 1,980,000 KRW Opens in a new window
  16. ㅇ보안경 12,000원*66명*2회 206-01 Page 650 1,584,000 KRW Opens in a new window
  17. ㅇ반코팅장갑 206-01 Page 650 7,128,000 KRW Opens in a new window
  18. ㅇ마스크 1,000원*66명*10개*10월 206-01 Page 650 6,600,000 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 649 Row 7 Line 9 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_2teagc8y16n494shpa2e925z7f
Address of this item
/en/BudgetDetail/Item/bi_2teagc8y16n494shpa2e925z7f

Related records

Institution
충청북도 제천시
Programme
환경미화원 관리

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 “ㅇ소모품구입” · classification 201-01

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

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