- Institution
- 충청북도 제천시
- Department
- 화산동
특정업무경비
Programme 읍면동운영
Amounts and period
- Budget amount
- 3,600,000 KRW
- 전년도예산액
- 3,600,000 KRW
- Change
- 0 KRW 0.0%
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 화산동 2,107,098,000 KRW0.2%
-
Policy 일선행정운영(화산동) 631,080,000 KRW0.6%
-
Programme 읍면동운영(화산동) 564,680,000 KRW0.6%
-
Project 읍면동운영 217,821,000 KRW1.7%
-
Budget category 직무수행경비 3,600,000 KRW100.0%
-
Statistical item 특정업무경비 3,600,000 KRW
- Category–statistical code
- 204-02
- Group
- Not provided in source
Original description
⊙세무업무활동비 150,000원*2명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- 특정업무경비 3,600,000 KRW Opens in a new window
- ㅇ기본급 82,560원*1명*22일*12월 33,916,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*52일 21,796,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*11일 4,294,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 909,000 KRW Opens in a new window
- ㅇ퇴직금 82,560원*30일 1,200,000 KRW Opens in a new window
- ㅇ4대보험료 등 26,999,000원*12% 2,477,000 KRW Opens in a new window
- ㅇ화산동 263 주차장 차단봉 2,520,000 KRW Opens in a new window
- ㅇ청사, 체육시설 등 15,000,000 KRW Opens in a new window
- ㅇ보안등 6,500,000원*12월 78,000,000 KRW Opens in a new window
- ㅇ유류비 1,540원*80리터*12월 12,000,000 KRW Opens in a new window
- ㅇ전기차 충전요금 400,000원 5,879,000 KRW Opens in a new window
- ㅇ수선비 및 제세(보험료) 1,479,000 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
- 1,007 / 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 1,007 Row 4 Line 1 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
- 2026-11-14 09:03
- Item ID
bi_3azv7vznf4pch8xhvre2amaa3z- Address of this item
- /en/BudgetDetail/Item/bi_3azv7vznf4pch8xhvre2amaa3z
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 “특정업무경비” · classification 204-02
- 특정업무경비 2,384,475,000 KRW 0.0%
- 특정업무경비 12,000,000 KRW 0.0%
- 특정업무경비 14,400,000 KRW +33.3%
- 특정업무경비 263,775,000 KRW +3.1%
- 특정업무경비 13,760,000 KRW +4.2%
These items were verified within a limited set of name search results.
AI analysis report
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