- Institution
- 충청북도 제천시
- Department
- 송학면
ㅇ유류비 1,540원*1,100리터*12월
Programme 읍면동운영
Amounts and period
- Budgeted amount
- 220,054,000 KRW
- 전년도예산액
- 215,254,000 KRW
- Change
- +4,800,000 KRW +2.2%
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 송학면 1,926,785,000 KRW11.4%
-
Policy 일선행정운영(송학면) 548,807,000 KRW40.1%
-
Programme 읍면동운영(송학면) 462,473,000 KRW47.6%
-
Project 읍면동운영 314,796,000 KRW69.9%
-
Budget category 일반운영비 247,474,000 KRW88.9%
-
Statistical item 공공운영비 900,000 KRW
-
Item ㅇ유류비 1,540원*1,100리터*12월 220,054,000 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
14 items- ㅇ유류비 1,540원*1,100리터*12월 220,054,000 KRW Opens in a new window
- ㅇ기본급 82,560원*22일*12월 34,101,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4.5일*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
- ㅇ기본급 2,477,000 KRW Opens in a new window
- ㅇ주휴수당 41,280원*2명*4.5일*11월 27,881,000 KRW Opens in a new window
- ㅇ연차수당 41,280원*2명*10일 19,980,000 KRW Opens in a new window
- ㅇ4대보험료 24,893,000원*12% 4,087,000 KRW Opens in a new window
- ㅇ청사 등 9개소 3,000,000원*12월 1,200,000 KRW Opens in a new window
- ㅇ가로보안등 11,400,000원*12월 2,500,000 KRW Opens in a new window
- ㅇ수선비 및 제세(보험료) 3,600,000 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
- 954 / 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 954 Row 2 Line 12 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_3ht9s92c144t1cmatszk4g9029- Address of this item
- /en/BudgetDetail/Item/bi_3ht9s92c144t1cmatszk4g9029
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 “100리터” · classification 201-02
- ㅇ유류비 1,540원*1,100리터*12월 3,600,000 KRW
- ㅇ유류비 1,522원*1,100리터*12월 156,000,000 KRW
- ㅇ유류비 1,522원*100리터*12월 660,000 KRW
- ㅇ유류비 1,830원*1,100리터*12월 122,400,000 KRW
- ㅇ유류비 1,830원*100리터*12월 1,620,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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