onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
수산면

ㅇ수선비 및 제세(보험료)

Programme 읍면동운영

Amounts and period

Budgeted amount
600,000 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 1,858,858,000 KRW
  2. Policy 일선행정운영(수산면) 517,899,000 KRW
  3. Programme 읍면동운영(수산면) 416,099,000 KRW
  4. Project 읍면동운영 263,740,000 KRW
  5. Budget category 일반운영비 149,918,000 KRW
  6. Statistical item 공공운영비 1,350,000 KRW
  7. Item ㅇ수선비 및 제세(보험료) 600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

10,000,000원

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

Detailed budget items

23 items
  1. ㅇ수선비 및 제세(보험료) 201-02 Page 928 Selected item 600,000 KRW Opens in a new window
  2. ㅇ인건비 82,560원*27일*12월 101-04 Page 927 33,753,000 KRW Opens in a new window
  3. ㅇ연차수당 82,560원*11일 101-04 Page 927 26,750,000 KRW Opens in a new window
  4. ㅇ4대보험료 30,134,400원*12% 101-04 Page 927 909,000 KRW Opens in a new window
  5. ㅇ퇴직금 82,560원*30일 101-04 Page 927 3,617,000 KRW Opens in a new window
  6. ㅇ인건비 10,320원*2시간*22일*12월 101-04 Page 927 2,477,000 KRW Opens in a new window
  7. ㅇ인건비 10,320원*4시간*22일*10월 101-04 Page 927 19,004,000 KRW Opens in a new window
  8. ㅇ주휴수당 41,280원*5일*10월 101-04 Page 927 5,449,000 KRW Opens in a new window
  9. ㅇ연차수당 41,280원*9일 101-04 Page 927 9,082,000 KRW Opens in a new window
  10. ㅇ4대보험료 16,967,000원*12% 101-04 Page 927 2,064,000 KRW Opens in a new window
  11. ㅇ인건비 93,000원*2명*9일 101-04 Page 927 372,000 KRW Opens in a new window
  12. ㅇ4대보험료 1,674,000원*3% 101-04 Page 927 2,037,000 KRW Opens in a new window
  13. ㅇ청사 55,900원*12월 201-01 Page 927 700,000 KRW Opens in a new window
  14. ㅇ복지회관 55,900원*12월 201-01 Page 927 840,000 KRW Opens in a new window
  15. ㅇ복지회관 1,000,000원 201-02 Page 928 1,440,000 KRW Opens in a new window
  16. ㅇ공중화장실 2,000,000원 ⊙시설장비유지비 201-02 Page 928 134,000,000 KRW Opens in a new window
  17. ㅇ청사 250,000원*12월 201-02 Page 928 3,000,000 KRW Opens in a new window
  18. ㅇ복지회관 50,000원*12월 201-02 Page 928 1,000,000 KRW Opens in a new window
  19. ㅇ공중화장실 50,000원*12월 201-02 Page 928 2,000,000 KRW Opens in a new window
  20. ㅇ청사 19,000,000원 201-02 Page 928 1,000,000 KRW Opens in a new window
  21. ㅇ보안등 59,000,000원 201-02 Page 928 4,200,000 KRW Opens in a new window
  22. ㅇ수산체험마을 16,320,000원 ⊙우편요금 201-02 Page 928 3,000,000 KRW Opens in a new window
  23. ㅇ유류비 1,540원*1,000리터*12월 201-02 Page 928 600,000 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 928 Row 2 Line 21 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_3dq0vr0v5x3bwsdkhrkmzp3va0
Address of this item
/en/BudgetDetail/Item/bi_3dq0vr0v5x3bwsdkhrkmzp3va0

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 “ㅇ수선비” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.