- Institution
- 충청북도 제천시
- Department
- 수산면
ㅇ공중화장실 2,000,000원 ⊙시설장비유지비
Programme 읍면동운영
Amounts and period
- Budgeted amount
- 134,000,000 KRW
- 전년도예산액
- 130,904,000 KRW
- Change
- +3,096,000 KRW +2.4%
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 수산면 1,858,858,000 KRW7.2%
-
Policy 일선행정운영(수산면) 517,899,000 KRW25.9%
-
Programme 읍면동운영(수산면) 416,099,000 KRW32.2%
-
Project 읍면동운영 263,740,000 KRW50.8%
-
Budget category 일반운영비 149,918,000 KRW89.4%
-
Statistical item 공공운영비 1,350,000 KRW
-
Item ㅇ공중화장실 2,000,000원 ⊙시설장비유지비 134,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
ㅇ공중화장실 2,000,000원 ⊙시설장비유지비 1,000,000원 ⊙상하수도요금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ㅇ공중화장실 2,000,000원 ⊙시설장비유지비 134,000,000 KRW Opens in a new window
- ㅇ인건비 82,560원*27일*12월 33,753,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*11일 26,750,000 KRW Opens in a new window
- ㅇ4대보험료 30,134,400원*12% 909,000 KRW Opens in a new window
- ㅇ퇴직금 82,560원*30일 3,617,000 KRW Opens in a new window
- ㅇ인건비 10,320원*2시간*22일*12월 2,477,000 KRW Opens in a new window
- ㅇ인건비 10,320원*4시간*22일*10월 19,004,000 KRW Opens in a new window
- ㅇ주휴수당 41,280원*5일*10월 5,449,000 KRW Opens in a new window
- ㅇ연차수당 41,280원*9일 9,082,000 KRW Opens in a new window
- ㅇ4대보험료 16,967,000원*12% 2,064,000 KRW Opens in a new window
- ㅇ인건비 93,000원*2명*9일 372,000 KRW Opens in a new window
- ㅇ4대보험료 1,674,000원*3% 2,037,000 KRW Opens in a new window
- ㅇ청사 55,900원*12월 700,000 KRW Opens in a new window
- ㅇ복지회관 55,900원*12월 840,000 KRW Opens in a new window
- ㅇ복지회관 1,000,000원 1,440,000 KRW Opens in a new window
- ㅇ청사 250,000원*12월 3,000,000 KRW Opens in a new window
- ㅇ복지회관 50,000원*12월 1,000,000 KRW Opens in a new window
- ㅇ공중화장실 50,000원*12월 2,000,000 KRW Opens in a new window
- ㅇ청사 19,000,000원 1,000,000 KRW Opens in a new window
- ㅇ보안등 59,000,000원 4,200,000 KRW Opens in a new window
- ㅇ수산체험마을 16,320,000원 ⊙우편요금 3,000,000 KRW Opens in a new window
- ㅇ유류비 1,540원*1,000리터*12월 600,000 KRW Opens in a new window
- ㅇ수선비 및 제세(보험료) 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
- 928 / 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 928 Row 2 Line 8 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_42fm97h68wjf7br4kjx1aa7bxh- Address of this item
- /en/BudgetDetail/Item/bi_42fm97h68wjf7br4kjx1aa7bxh
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 “시설장비유지비” · classification 201-02
- ◎시설장비유지비 550,000원*12월 6,600,000 KRW
- ○ 침출수처리시설 시설장비유지비 15,000,000 KRW −40.0%
- ○시설장비유지비 o냉난방기 청소비 49,334,000 KRW +25.4%
- ◎시설장비유지비 1,719,000 KRW
- ◎시설장비유지비 165,861,000 KRW −0.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.