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Institution
충청북도 제천시
Department
한수면

ㅇ유류비 1,540원*1,000리터*12월

Programme 읍면동운영

Amounts and period

Budgeted amount
898,000 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 한수면 1,451,034,000 KRW
  2. Policy 일선행정운영(한수면) 375,736,000 KRW
  3. Programme 읍면동운영(한수면) 308,273,000 KRW
  4. Project 읍면동운영 254,833,000 KRW
  5. Budget category 일반운영비 135,741,000 KRW
  6. Statistical item 공공운영비 2,000,000 KRW
  7. Item ㅇ유류비 1,540원*1,000리터*12월 898,000 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

18 items
  1. ㅇ유류비 1,540원*1,000리터*12월 201-02 Page 921 Selected item 898,000 KRW Opens in a new window
  2. ㅇ인건비 80,240원*1명*22일*12월 101-04 Page 920 32,080,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*1명*4.5일*12월 101-04 Page 920 21,184,000 KRW Opens in a new window
  4. ㅇ연차수당 80,240원*1명*11일 101-04 Page 920 4,333,000 KRW Opens in a new window
  5. ㅇ4대보험료 기관부담금 101-04 Page 920 883,000 KRW Opens in a new window
  6. ㅇ퇴직금 2,500,000원 101-04 Page 920 3,180,000 KRW Opens in a new window
  7. ㅇ인건비 80,240원*1명*22일*12월 101-04 Page 920 2,500,000 KRW Opens in a new window
  8. ㅇ주휴 수당 80,240원*1명*4.5일*12월 101-04 Page 920 32,080,000 KRW Opens in a new window
  9. ㅇ연차수당 80,240원*1명*11일 101-04 Page 920 21,184,000 KRW Opens in a new window
  10. ㅇ4대보험료 기관부담금 101-04 Page 920 4,333,000 KRW Opens in a new window
  11. ㅇ퇴직금 2,500,000원 101-04 Page 920 883,000 KRW Opens in a new window
  12. ㅇ인건비 91,200원*2명*9일 101-04 Page 920 3,180,000 KRW Opens in a new window
  13. ㅇ4대보험료 기관부담금 101-04 Page 920 2,500,000 KRW Opens in a new window
  14. ㅇ소방안전관리자 위탁교육비 201-01 Page 920 1,900,000 KRW Opens in a new window
  15. ㅇ소방안전관리 수수료 등 201-01 Page 920 3,400,000 KRW Opens in a new window
  16. ㅇ청사, 다목적체육관 등 201-02 Page 921 132,000 KRW Opens in a new window
  17. ㅇ보안등 39,000,000원 201-02 Page 921 240,000 KRW Opens in a new window
  18. ㅇ수선비 및 제세(보험료) 201-02 Page 921 5,914,000 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 921 Row 2 Line 18 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_2wy7e930a8yd6ckjs6wn8c2db4

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 “000리터” · classification 201-02

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

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