- Institution
- 충청북도 제천시
- Department
- 산림과
ㅇ산불출동차량 유류비 등
Programme 산불방지대책
Amounts and period
- Budgeted amount
- 69,210,000 KRW
- 전년도예산액
- 65,210,000 KRW
- Change
- +4,000,000 KRW +6.1%
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 산림과 16,649,256,000 KRW0.4%
-
Policy 산림보호 및 관리 16,609,016,000 KRW0.4%
-
Programme 산림재난 예방 및 대응 6,896,213,000 KRW1.0%
-
Project 산불방지대책 1,312,588,000 KRW5.3%
-
Budget category 일반운영비 167,810,000 KRW41.2%
-
Statistical item 공공운영비 56,700,000 KRW
-
Item ㅇ산불출동차량 유류비 등 69,210,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
7,000,000원 ⊙영농부산물 파쇄기 유류비 등 1,500,000원*3대 ⊙산불무인감시카메라 유지보수 10,000,000원 ⊙산불무인감시카메라 등 통신요금 및 인터 넷요금 2,500,000원 ⊙헬기대기실 보안시스템 요금 1,400,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ㅇ산불출동차량 유류비 등 69,210,000 KRW Opens in a new window
- ㅇ기본급 82,560원*23일*40명*6월 798,878,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4.5일*40명*6월 455,732,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1일*40명*4월 89,165,000 KRW Opens in a new window
- ㅇ연장근로수당 13,210,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 133,748,000 KRW Opens in a new window
- ㅇ4대보험료 691,855,000원*12% 24,000,000 KRW Opens in a new window
- ㅇ환경개선부담금 1,000,000원 2,000,000 KRW Opens in a new window
- ㅇ자동차세 500,000원 500,000 KRW Opens in a new window
- ㅇ자동차보험 4,300,000원 7,000,000 KRW Opens in a new window
- ㅇ차량비 1,500,000원*10대 1,000,000 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
- 329 / 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 329 Row 2 Line 26 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_40qjcttdks7t8cg0sf8t2w2663- Address of this item
- /en/BudgetDetail/Item/bi_40qjcttdks7t8cg0sf8t2w2663
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 “ㅇ산불출동차량” · classification 201-02
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