- Institution
- 충청북도 제천시
- Department
- 영서동
ㅇ보안등 2,650,000원*12월
Programme 읍면동운영
Amounts and period
- Budgeted amount
- 83,680,000 KRW
- 전년도예산액
- 75,080,000 KRW
- Change
- +8,600,000 KRW +11.5%
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 영서동 1,839,321,000 KRW4.5%
-
Policy 일선행정운영(영서동) 560,900,000 KRW14.9%
-
Programme 읍면동운영(영서동) 482,380,000 KRW17.3%
-
Project 읍면동운영 198,543,000 KRW42.1%
-
Budget category 일반운영비 115,122,000 KRW72.7%
-
Statistical item 공공운영비 1,500,000 KRW
-
Item ㅇ보안등 2,650,000원*12월 83,680,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
⊙관용차량 유지관리비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ㅇ보안등 2,650,000원*12월 83,680,000 KRW Opens in a new window
- ㅇ기본급 82,560원*22일*12월 34,101,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4.5*12월 21,796,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*11일 4,459,000 KRW Opens in a new window
- ㅇ4대보험료 27,164,000원*12% 909,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 3,260,000 KRW Opens in a new window
- ㅇ퇴직금 82,560원*30일 1,200,000 KRW Opens in a new window
- ㅇ스탠드형 187,000원*4대*1회 2,340,000 KRW Opens in a new window
- ㅇ벽걸이형 178,000원*5대*1회 1,980,000 KRW Opens in a new window
- ㅇ청사 1,950,000원*12월 6,000,000 KRW Opens in a new window
- ㅇ수선비 및 타이어 교환비 7,800,000 KRW Opens in a new window
- ㅇ제세(차량보험료 포함) 55,200,000 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
- 983 / 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 983 Row 2 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_2tndra2y166187t3836nza1r8s- Address of this item
- /en/BudgetDetail/Item/bi_2tndra2y166187t3836nza1r8s
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 “ㅇ보안등” · classification 201-02
- ㅇ보안등 2,000,000원*12월 43,200,000 KRW
- ㅇ보안등 2,600,000원*12월 23,400,000 KRW
- ㅇ보안등 2,500,000원*12월 22,800,000 KRW
- ㅇ보안등 9,000원*830개*12월 1,600,000 KRW
- ㅇ보안등 6,500,000원*12월 78,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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