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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
자원순환과

ㅇ안전화 150,000원*15명

Programme 차량관리소 관리

Amounts and period

Budgeted amount
6,750,000 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 자원순환과 30,211,179,000 KRW
  2. Policy 청소행정 7,433,159,000 KRW
  3. Programme 청소행정 1,075,407,000 KRW
  4. Project 차량관리소 관리 567,487,000 KRW
  5. Budget category 일반운영비 390,647,000 KRW
  6. Statistical item 사무관리비 108,462,000 KRW
  7. Item ㅇ안전화 150,000원*15명 6,750,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

⊙청소차량 소모품 2,000,000원 ⊙차량관리소 무인경비용역 198,000원*12월 ⊙차량관리소 복합기 임차료 220,000원*12월 ⊙위성방송 수신료 37,730원*12월 ⊙차량관리소 해충방제서비스 용역 158,000원*12월 ⊙동물 교통사고(로드킬) 처리 용역 89,827,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

17 items
  1. ㅇ안전화 150,000원*15명 201-01 Page 650 Selected item 6,750,000 KRW Opens in a new window
  2. ㅇ급여 82,560원*22일*1명*6월 101-04 Page 650 15,532,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*4.5일*1명*6월 101-04 Page 650 10,898,000 KRW Opens in a new window
  4. ㅇ연차수당 82,560원*1명*6월 101-04 Page 650 2,230,000 KRW Opens in a new window
  5. ㅇ4대보험료 10,898,000원*12% 101-04 Page 650 496,000 KRW Opens in a new window
  6. ㅇ부대경비(급식보조) 101-04 Page 650 1,308,000 KRW Opens in a new window
  7. ㅇ작업복 300,000원*15명 201-01 Page 650 2,520,000 KRW Opens in a new window
  8. ㅇ사무실 2,000,000원*2개소 201-02 Page 651 140,448,000 KRW Opens in a new window
  9. ㅇ샤워장 2,000,000원*2개소 201-02 Page 651 8,000,000 KRW Opens in a new window
  10. ㅇ자동차세 179,000원 201-02 Page 651 4,000,000 KRW Opens in a new window
  11. ㅇ자동차 보험료 22,000,000원 201-02 Page 651 4,000,000 KRW Opens in a new window
  12. ㅇ파상풍 예방접종 40,000원*15명 201-02 Page 651 22,179,000 KRW Opens in a new window
  13. ㅇ관용차량(전기차,소형화물) 201-02 Page 651 179,000 KRW Opens in a new window
  14. ㅇ중형화물 청소차량 201-02 Page 651 22,000,000 KRW Opens in a new window
  15. ㅇ대형화물 청소차량 201-02 Page 651 600,000 KRW Opens in a new window
  16. ㅇ노면 청소차량 5,500,000원*3대 201-02 Page 651 600,000 KRW Opens in a new window
  17. ㅇ노면 청소차량 소모품 구입 201-02 Page 651 102,500,000 KRW Opens in a new window

Data source

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 650 Row 9 Line 5 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_53sh83p4yw8d1cj3rf2fz87xkp
Address of this item
/en/BudgetDetail/Item/bi_53sh83p4yw8d1cj3rf2fz87xkp

Related records

Institution
충청북도 제천시
Programme
차량관리소 관리

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 “ㅇ안전화” · classification 201-01

These items were verified within a limited set of name search results.

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