- Institution
- 충청북도 제천시
- Department
- 수산면
ㅇ복지회관 55,900원*12월
Programme 읍면동운영
Amounts and period
- Budgeted amount
- 840,000 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 수산면 1,858,858,000 KRW0.0%
-
Policy 일선행정운영(수산면) 517,899,000 KRW0.2%
-
Programme 읍면동운영(수산면) 416,099,000 KRW0.2%
-
Project 읍면동운영 263,740,000 KRW0.3%
-
Budget category 일반운영비 149,918,000 KRW0.6%
-
Statistical item 사무관리비 15,918,000 KRW5.3%
-
Item ㅇ복지회관 55,900원*12월 840,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
⊙공기살균기 유지관리비 150,000원*9대 ⊙청사 냉난방기 필터 세척 120,000원*12대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ㅇ복지회관 55,900원*12월 840,000 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 1,000,000원 1,440,000 KRW Opens in a new window
- ㅇ공중화장실 2,000,000원 ⊙시설장비유지비 134,000,000 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
- 927 / 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 927 Row 9 Line 22 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_57zsfnabksxxkmpm5f0rssctkc- Address of this item
- /en/BudgetDetail/Item/bi_57zsfnabksxxkmpm5f0rssctkc
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 “ㅇ복지회관” · classification 201-01
- ㅇ복지회관 55,900원*12월 840,000 KRW
- ㅇ복지회관 55,900원*12월 840,000 KRW
- ㅇ복지회관 전자경비 관리비경정 1,545,000 KRW −28.5%
- ㅇ복지회관 소모성물품 구입비경정 360,000 KRW −40.0%
- ㅇ복지회관 청소용품 구입경정 150,000 KRW −40.0%
These items were verified within a limited set of name search results.
AI analysis report
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