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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
수산면

ㅇ보안등 58,000,000원

Programme 읍면동운영

Amounts and period

Budget amount
4,200,000 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 수산면 1,758,776,000 KRW
  2. Policy 일선행정운영(수산면) 460,376,000 KRW
  3. Programme 읍면동운영(수산면) 360,576,000 KRW
  4. Project 읍면동운영 208,217,000 KRW
  5. Budget category 일반운영비 146,702,000 KRW
  6. Statistical item 공공운영비 1,350,000 KRW
  7. Item ㅇ보안등 58,000,000원 4,200,000 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

23 items
  1. ㅇ보안등 58,000,000원 201-02 Page 907 Selected item 4,200,000 KRW Opens in a new window
  2. ㅇ인건비 80,240원*27일*12월 101-04 Page 906 32,804,000 KRW Opens in a new window
  3. ㅇ연차수당 80,240원*11일 101-04 Page 906 25,998,000 KRW Opens in a new window
  4. ㅇ4대보험료 29,287,600원*12% 101-04 Page 906 883,000 KRW Opens in a new window
  5. ㅇ퇴직금 80,240원*30일 101-04 Page 906 3,515,000 KRW Opens in a new window
  6. ㅇ인건비 10,030원*2시간*20일*12월 101-04 Page 906 2,408,000 KRW Opens in a new window
  7. ㅇ인건비 10,030원*4시간*20일*10월 101-04 Page 906 16,579,000 KRW Opens in a new window
  8. ㅇ주휴 및 연차수당 101-04 Page 906 4,815,000 KRW Opens in a new window
  9. ㅇ4대보험료 14,443,200원*12% 101-04 Page 906 8,024,000 KRW Opens in a new window
  10. ㅇ인건비 91,200원*2명*9일 101-04 Page 906 2,006,000 KRW Opens in a new window
  11. ㅇ4대보험료 1,641,600원*3% 101-04 Page 906 1,734,000 KRW Opens in a new window
  12. ㅇ청사 55,900원*12월 201-01 Page 906 700,000 KRW Opens in a new window
  13. ㅇ복지회관 55,900원*12월 201-01 Page 906 840,000 KRW Opens in a new window
  14. ㅇ복지회관 1,000,000원 201-02 Page 907 1,440,000 KRW Opens in a new window
  15. ㅇ공중화장실 1,000,000원 ⊙시설장비유지비 201-02 Page 907 130,904,000 KRW Opens in a new window
  16. ㅇ청사 250,000원*12월 201-02 Page 907 2,000,000 KRW Opens in a new window
  17. ㅇ복지회관 50,000원*12월 201-02 Page 907 1,000,000 KRW Opens in a new window
  18. ㅇ공중화장실 50,000원*12월 201-02 Page 907 1,000,000 KRW Opens in a new window
  19. ㅇ청사 17,000,000원 201-02 Page 907 1,000,000 KRW Opens in a new window
  20. ㅇ수산체험마을 16,320,000원 ⊙우편요금 201-02 Page 907 3,000,000 KRW Opens in a new window
  21. ㅇ유류비 1,540원*800리터*12월 201-02 Page 907 600,000 KRW Opens in a new window
  22. ㅇ수선비 및 제세(보험료) 201-02 Page 907 600,000 KRW Opens in a new window
  23. ㅇ수직형 배출가스 배기관 설치 201-02 Page 907 91,320,000 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 907 Row 2 Line 16 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_3d25yane6xzhn3evcp9t9np4nh
Address of this item
/en/BudgetDetail/Item/bi_3d25yane6xzhn3evcp9t9np4nh

Related records

Institution
충청북도 제천시
Programme
읍면동운영

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 “ㅇ보안등” · classification 201-02

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

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