- Institution
- 충청북도 제천시
- Department
- 남현동
ㅇ보험료 및 제세공과금
Programme 읍면동운영
Amounts and period
- Budget amount
- 740,000 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.
-
Department 남현동 1,454,363,000 KRW0.1%
-
Policy 일선행정운영(남현동) 460,003,000 KRW0.2%
-
Programme 읍면동운영(남현동) 387,891,000 KRW0.2%
-
Project 읍면동운영 233,721,000 KRW0.3%
-
Budget category 일반운영비 73,948,000 KRW1.0%
-
Statistical item 공공운영비 2,400,000 KRW30.8%
-
Item ㅇ보험료 및 제세공과금 740,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
2,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ㅇ보험료 및 제세공과금 740,000 KRW Opens in a new window
- ㅇ기본급 82,560원*1명*22일*12월 33,823,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*51일 21,796,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*11일 4,211,000 KRW Opens in a new window
- ㅇ퇴직금 82,560원*30일 909,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 2,477,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 1,200,000 KRW Opens in a new window
- ㅇ청사 1,800,000원*12월 1,560,000 KRW Opens in a new window
- ㅇ보안등 1,600,000원*12월 170,000 KRW Opens in a new window
- ㅇ유류비 1,540원*40리터*12월 120,000 KRW Opens in a new window
- ㅇ전기차 충전 요금 5,466,000 KRW Opens in a new window
- ㅇ차량수선비 2,500,000원 ⊙상하수도 요금 226,000 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
- 977 / 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 977 Row 2 Line 6 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_47dy7rr4fjc3favf07bzn7ybpe- Address of this item
- /en/BudgetDetail/Item/bi_47dy7rr4fjc3favf07bzn7ybpe
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 “제세공과금” · classification 201-02
- ○청사 공공요금 및 제세공과금 2,322,108,000 KRW
- ○ 공공요금 및 제세공과금 144,000 KRW
- ○보험료 및 제세공과금 25,000,000원 25,000,000 KRW
- ○영어교육도시 공원 공공요금 및 제세공과금 등 45,000,000 KRW
- ○도시공원 및 녹지 공공요금 및 제세공과금 등 204,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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