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Institution
충청북도 제천시
Department
의림지동

ㅇ기타수당 3,291,000원

Programme 읍면동운영

Amounts and period

Budgeted amount
10,191,000 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 의림지동 1,462,218,000 KRW
  2. Policy 일선행정운영(의림지동) 366,112,000 KRW
  3. Programme 읍면동운영(의림지동) 294,888,000 KRW
  4. Project 읍면동운영 111,159,000 KRW
  5. Budget category 인건비 15,100,000 KRW
  6. Statistical item 기간제근로자등보수 15,100,000 KRW
  7. Item ㅇ기타수당 3,291,000원 10,191,000 KRW
Category–statistical code
101-04
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

12 items
  1. ㅇ기타수당 3,291,000원 101-04 Page 944 Selected item 10,191,000 KRW Opens in a new window
  2. ㅇ인건비 10,030원*4시간*1명*254일 101-04 Page 944 15,100,000 KRW Opens in a new window
  3. ㅇ4대보험료 13,481,000원*12% 101-04 Page 944 3,291,000 KRW Opens in a new window
  4. ㅇ임차료 41,800원*12월 201-01 Page 944 2,500,000 KRW Opens in a new window
  5. ㅇ필터 및 부품 교환 66,000원*4회 201-01 Page 944 4,000,000 KRW Opens in a new window
  6. ㅇ청사 900,000원*12월 201-02 Page 944 1,900,000 KRW Opens in a new window
  7. ㅇ보안등 900,000원*12월 201-02 Page 944 1,500,000 KRW Opens in a new window
  8. ㅇ유류비 2,192,000원 201-02 Page 944 660,000 KRW Opens in a new window
  9. ㅇ수선비 및 제세(보험료) 201-02 Page 945 2,500,000 KRW Opens in a new window
  10. ㅇ전기차 충전요금 201-02 Page 945 300,000 KRW Opens in a new window
  11. ㅇ정기검사료 200,000원 201-02 Page 945 2,400,000 KRW Opens in a new window
  12. ㅇ유지관리 200,000원*12월 201-02 Page 945 2,600,000 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 944 Row 7 Line 4 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_472pkvr9macjg7wttcqe5x1xv5

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 “ㅇ기타수당” · classification 101-04

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