- Institution
- 충청북도 제천시
- Department
- 청풍면
ㅇ체육시설 등 12,000,000원 ⊙복지회관 수선유지비
Programme 읍면동운영
Amounts and period
- Budgeted amount
- 2,400,000 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 청풍면 1,838,183,000 KRW0.1%
-
Policy 일선행정운영(청풍면) 461,236,000 KRW0.5%
-
Programme 읍면동운영(청풍면) 385,356,000 KRW0.6%
-
Project 읍면동운영 237,388,000 KRW1.0%
-
Budget category 일반운영비 172,205,000 KRW1.4%
-
Statistical item 공공운영비 1,496,000 KRW
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Item ㅇ체육시설 등 12,000,000원 ⊙복지회관 수선유지비 2,400,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
ㅇ체육시설 등 12,000,000원 ⊙복지회관 수선유지비 1,000,000원 ⊙시설장비유지비 5,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ㅇ체육시설 등 12,000,000원 ⊙복지회관 수선유지비 2,400,000 KRW Opens in a new window
- ㅇ기본급여 30,960원*1명*22일*10월 9,504,000 KRW Opens in a new window
- ㅇ주휴수당 30,960원*1명*4.5일*10월 6,812,000 KRW Opens in a new window
- ㅇ연차수당 30,960원*1명*9일 1,394,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 279,000 KRW Opens in a new window
- ㅇ기본급여 30,960원*1명*160일 1,019,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 5,549,000 KRW Opens in a new window
- ㅇ기본급여 93,000원*2명*13일 4,954,000 KRW Opens in a new window
- ㅇ주휴수당 93,000원*2명*2일 595,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 2,874,000 KRW Opens in a new window
- ㅇ기본급 82,560원*1명*22일*12월 2,418,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*1명*5일*12월 372,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*1명*1일*11월 84,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 34,656,000 KRW Opens in a new window
- ㅇ퇴직금 82,560원*30일 21,796,000 KRW Opens in a new window
- ㅇ부대경비(급식보조) 4,954,000 KRW Opens in a new window
- ㅇ유류비 1,540원*860리터*12월 792,000 KRW Opens in a new window
- ㅇ수선비 및 제세 6,000,000원 ⊙휴대전화 사용료 3,696,000 KRW Opens in a new window
- ㅇ청사 1,500,000원*12월 360,000 KRW Opens in a new window
- ㅇ열선 6,500,000원 198,000 KRW Opens in a new window
- ㅇ보안등 82,000,000원 154,971,000 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
- 921 / 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 921 Row 2 Line 25 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_5fagzpwtq91bpxbwc5nbzjnh5b- Address of this item
- /en/BudgetDetail/Item/bi_5fagzpwtq91bpxbwc5nbzjnh5b
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 “ㅇ체육시설” · classification 201-02
- ㅇ체육시설 등 경정 12,000,000원 6,500,000 KRW +30.0%
- ㅇ체육시설 등 10,000,000원 3,600,000 KRW
- ㅇ체육시설 등 10,000,000원 1,800,000 KRW
- ㅇ체육시설 등 5,000,000원 13,200,000 KRW
- ㅇ체육시설 등 경정 10,000,000원 74,000,000 KRW +28.5%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.